Family Health Center Inc
- Assets
- $88.2m
- Revenue
- $53.4m
- Investments
- $317.5k
- Employees
- 351
- Location
- Kalamazoo, MI
- Founding
- 06/1971
- Data as of
- 12/2023
- EIN
- 23-7107569
Organization Overview
Family Health Center Inc is located in Kalamazoo, MI. The organization was established in 1971. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Family Health Center Inc employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Family Health Center Inc generated $53.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $43.2m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO QUALITY, COMPREHENSIVE, PATIENT-CENTERED HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY COMPREHENSIVE PRIMARY CARE TO ALL IN A WELCOMING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Crawford President & | Officer | 40 | $598,740 |
Maureen Mikho Blackburn Dentist | 40 | $548,480 | |
Kimberly Girolami Nurse Practi | 40 | $493,613 | |
David Vanslambrouck Dentist | 40 | $471,778 | |
Carolyn Whatley Cmo | Officer | 40 | $381,267 |
Gisselle Turman Physician As | 40 | $373,846 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A1 Physical Therapy Phys Therapy | 12/30/23 | $1,550,345 |
Kasyris Management Consulting | 12/30/23 | $796,310 |
Hnb Building Services Janitorial | 12/30/23 | $653,773 |
Ahsa Providers | 12/30/23 | $524,219 |
Healthcare Coding & Consulting Services Billing | 12/30/23 | $356,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,427,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,958,618 |
| Total Program Service Revenue | $41,823,779 |
| Investment income | $1,741,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$127,555 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,367,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,752,372 |
| Compensation of current officers, directors, key employees. | $1,688,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,590,675 |
| Pension plan accruals and contributions | $237,523 |
| Other employee benefits | $2,393,166 |
| Payroll taxes | $1,464,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,789 |
| Fees for services: Accounting | $79,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,515 |
| Fees for services: Other | $6,117,756 |
| Advertising and promotion | $107,572 |
| Office expenses | $287,122 |
| Information technology | $618,704 |
| Royalties | $0 |
| Occupancy | $418,431 |
| Travel | $148,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $365,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $981,171 |
| Insurance | $142,870 |
| All other expenses | $534,970 |
| Total functional expenses | $43,230,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,000 |
| Savings and temporary cash investments | $38,939,018 |
| Pledges and grants receivable | $282,130 |
| Accounts receivable, net | $4,731,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,084,923 |
| Prepaid expenses and deferred charges | $366,387 |
| Net Land, buildings, and equipment | $22,674,442 |
| Investments—publicly traded securities | $18,311,018 |
| Investments—other securities | $317,508 |
| Investments—program-related | $0 |
| Intangible assets | $27 |
| Other assets | $1,530,133 |
| Total assets | $88,244,430 |
| Accounts payable and accrued expenses | $4,744,945 |
| Grants payable | $0 |
| Deferred revenue | $633,266 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,942,339 |
| Total liabilities | $8,320,550 |
| Net assets without donor restrictions | $79,655,459 |
| Net assets with donor restrictions | $268,421 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,244,430 |