Preferred Family Healthcare Inc
- Assets
- $135.1m
- Revenue
- $136.3m
- Investments
- $238.4k
- Employees
- 3,847
- Location
- Kirksville, MO
- Founding
- 04/1982
- Data as of
- 06/2021
- EIN
- 43-1236557
Organization Overview
Preferred Family Healthcare Inc is located in Kirksville, MO. The organization was established in 1982. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Preferred Family Healthcare Inc employed 3,847 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preferred Family Healthcare 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 06/2021, Preferred Family Healthcare Inc generated $136.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $145.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREFERRED FAMILY HEALTHCARE, INC. IS A COMMUNITY BASED HEALTHCARE ORGANIZATION PROVIDING INTEGRATED SERVICES TARGETING THE WHOLE-PERSON.
Describe the Organization's Program Activity:
PREFERRED FAMILY HEALTHCARE'S (PFH) COMMUNITY SERVICES PROGRAM SUPPORTS INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY, AS WELL AS THE COMMUNITY THEY RESIDE IN, BY PROVIDING INDIVIDUALIZED SUPPORTED LIVING SERVICES (ISL) AND COMMUNITY INTEGRATION. AS THE OLDEST AND LARGEST PROVIDER OF ISL SERVICES IN MISSOURI, PFH PROVIDES SUPPORT TO PERSONS IN THEIR OWN HOME AS THEY BUILD AND PRACTICE SKILLS IN THE AREAS OF HEALTH AND SAFETY, HOUSEHOLD SKILLS, SOCIAL SKILLS, COMMUNITY PARTICIPATION, SELF-ADVOCACY, LEISURE SKILLS, AND DEVELOPMENT OF PERSONAL INTERESTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
PREFERRED FAMILY HEALTHCARE (PFH) SPECIALIZES IN THE PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS (SUD), PROVIDING SERVICES WHICH INCLUDE RESIDENTIAL AND OUTPATIENT TREATMENT, CREATIVE ARTS, SCHOOL- AND COMMUNITY-BASED PREVENTION AND VIRTUAL COUNSELING SERVICES. PFH OFFERS SERVICES TARGETED TO SPECIFIC CONSUMER NEEDS, INCLUDING GENDER-SPECIFIC WOMEN'S SERVICES, TRAUMA AND CO-OCCURRING SERVICES, ALUMNI PROGRAMMING, SUPPORTIVE HOUSING, RELAPSE PREVENTION, AND DRUG COURT SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
PREFERRED FAMILY HEALTHCARE (PFH) OPERATES UNDER THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH ORGANIZATION (CCBHO) MODEL IN MANY COMMUNITIES OFFERING SERVICES TO ADULTS AND CHILDREN. THESE SERVICES ARE PATIENT-CENTERED, TRAUMA-INFORMED AND RECOVERY ORIENTED WITH AN INTEGRATION OF MEDICAL CARE TO SERVE THE WHOLE PERSON. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Schwend CEO & President | Officer | 40 | $790,752 |
Daniel Ulrich Medical Director | 40 | $483,039 | |
Katarzyna Derlukiewicz Physician | 40 | $320,891 | |
Hervey Madden Jr Physician | 40 | $308,119 | |
Joseph Spalding Physician | 40 | $301,062 | |
Thomas Weber Chief Financial Officer | Officer | 40 | $295,924 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavioral Health Network Sub-contractor | 6/29/21 | $568,138 |
Crosscountry Consulting Llc Software Consulting | 6/29/21 | $775,548 |
Ozark Healthcare Llc Physician Services | 6/29/21 | $632,961 |
Raven Contracting Llc Contractor | 6/29/21 | $309,255 |
Wolf Fire Llc Grant Evaluator | 6/29/21 | $539,433 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,477 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,679,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,572 |
| Noncash contributions included in lines 1a–1f | $103,166 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,940,664 |
| Total Program Service Revenue | $116,672,674 |
| Investment income | $304,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$79,210 |
| Net Gain/Loss on Asset Sales | $421,363 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,304,265 |
| 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. | $2,350,600 |
| Compensation of current officers, directors, key employees. | $394,604 |
| Compensation to disqualified persons | $266,777 |
| Other salaries and wages | $80,172,220 |
| Pension plan accruals and contributions | $1,556,089 |
| Other employee benefits | $10,136,944 |
| Payroll taxes | $6,025,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $880,266 |
| Fees for services: Accounting | $283,473 |
| Fees for services: Lobbying | $48,262 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,436,628 |
| Advertising and promotion | $36,311 |
| Office expenses | $2,937,394 |
| Information technology | $2,776,709 |
| Royalties | $0 |
| Occupancy | $4,452,061 |
| Travel | $1,755,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $409,256 |
| Interest | $568,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,445,945 |
| Insurance | $1,694,496 |
| All other expenses | $116,638 |
| Total functional expenses | $145,009,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,913,009 |
| Savings and temporary cash investments | $47,197,892 |
| Pledges and grants receivable | $5,578,844 |
| Accounts receivable, net | $11,133,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,248,885 |
| Inventories for sale or use | $203,742 |
| Prepaid expenses and deferred charges | $2,169,408 |
| Net Land, buildings, and equipment | $49,343,243 |
| Investments—publicly traded securities | $2,037,884 |
| Investments—other securities | $238,355 |
| Investments—program-related | $44,913 |
| Intangible assets | $5,964,141 |
| Other assets | $4,028,256 |
| Total assets | $135,101,966 |
| Accounts payable and accrued expenses | $25,954,603 |
| Grants payable | $0 |
| Deferred revenue | $245,070 |
| Tax-exempt bond liabilities | $20,080,460 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,360,966 |
| Unsecured mortgages and notes payable | $196,859 |
| Other liabilities | $3,432,128 |
| Total liabilities | $61,270,086 |
| Net assets without donor restrictions | $71,806,537 |
| Net assets with donor restrictions | $2,025,343 |
| 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 | $135,101,966 |
Grants Awarded
Over the last fiscal year, Preferred Family Healthcare Inc has awarded $96,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Kirksville, MO PURPOSE: SUPPORT OF COUNSELING/SOCIAL WORK DEGREE PROGRAM | $75,000 |
Hannibal, MO PURPOSE: COMMUNITY SUPPORT - PIRATE CLUB MEMBER | $6,000 |
K-LIFE PURPOSE: COMMUNITY SUPPORT | $5,000 |
Springfield, MO PURPOSE: NIGHT OF CARING FUNDRAISER | $5,000 |
Springfield, MO PURPOSE: COMMUNITY SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Preferred Family Healthcare Inc has recieved totaling $557,607.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $177,885 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: SCHOOL-BASED THERAPEUTIC EMPOWERMENT PREVENTION UPLIFT PROJECT-STEP UP | $168,919 |
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $117,030 |
St Louis Office For Mr Dd Resources Saint Louis, MO PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $93,651 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Preferred Family Healthcare Inc Kirksville, MO | $135,101,966 | $136,304,265 |
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |