Northeast Florida Health Services Inc
- Assets
- $5.3m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 117
- Location
- Deland, FL
- Founding
- 02/2004
- Data as of
- 10/2021
- EIN
- 55-0799729
Organization Overview
Northeast Florida Health Services Inc, operating under the name Family Health Source, is located in Deland, FL. The organization was established in 2004. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 10/2021, Family Health Source employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Source 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 10/2021, Family Health Source generated $10.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $10.7m during the year ending 10/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY PRIMARY HEALTH CARE SERVICES, ACCESSIBLE TO ALL PERSONS IN PIERSON, DELAND, DAYTONA, AND DELTONA, FLORIDA, BY PROMOTING INDIVIDUAL HEALTH WELLNESS SERVICES, EDUCATION, AND RESOURCES. WE ARE DEDICATED TO PROVIDING QUALITY CARE TO ALL, REGARDLESS OF AGE, RACE,INCOME, EMPLOYMENT OR INSURANCE. SERVICES ARE RENDERED REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HEALTH SOURCE MEETS THE PEDIATRIC THRU GERIATRIC PRIMARY CARE NEEDS OF VOLUSIA COUNTY RESIDENTS. OUR MEDICAL CENTERS ARE IN PIERSON, DELTONA, DELAND, AND DAYTONA AND ARE OPERATED BY NORTHEAST FLORIDA HEALTH SERVICES, INC. DBA FAMILY HEALTH SOURCE. OUR SERVICES INCLUDE (BUT ARE NOT LIMITED TO): ADULT PRIMARY MEDICAL CARE AND SCREENINGS (INCLUDING ADULT PHYSICALS), BEHAVIORAL HEALTH INTEGRATION SERVICES, OBSTETRICS (PRENATAL/POSTPARTUM CARE), CONTRACEPTION, DENTAL SERVICES, PHARMACY SERVICES, TRANSLATION, TRANSPORTATION, CASE MANAGEMENT, ELIGIBILITY AND OUTREACH, AFTER HOURS, DIAGNOSTIC LAB, GYNECOLOGICAL CARE, VETERAN'S CHOICE PROGRAMS, PEDIATRICS,OUTPATIENT SERVICES AND PROCEDURES, PERSCRIPTION DISCOUNT, SPORTS PHYSICALS,WELL CHILD, WELL WOMAN, MENOPAUSAL MANAGEMENT,CARE FOR HYPERTENSION, HYPERLIPIDEMIA, DIGESTIVE, UROLOGICAL, MUSCULAR/SKELETAL, AND PULMONARY DISEASE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Michael Ham-Ying MD Cmo/md | Officer | 40 | $214,362 |
Bruno Mancini Provider | 40 | $199,841 | |
Laurie Asbury CEO | Officer | 40 | $192,446 |
Leonel Torres Provider | 40 | $190,464 | |
Teresa Rojas-Sanchez Provider | 40 | $164,494 | |
Hipolito Valdez CFO | Officer | 40 | $140,390 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,401,720 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,575 |
| Noncash contributions included in lines 1a–1f | $6,710 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,467,295 |
| Total Program Service Revenue | $7,259,740 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,727,539 |
| 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. | $744,594 |
| Compensation of current officers, directors, key employees. | $104,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,619,258 |
| Pension plan accruals and contributions | $66,830 |
| Other employee benefits | $607,251 |
| Payroll taxes | $369,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,382 |
| Fees for services: Accounting | $47,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,558 |
| Advertising and promotion | $66,877 |
| Office expenses | $291,927 |
| Information technology | $205,061 |
| Royalties | $0 |
| Occupancy | $781,973 |
| Travel | $9,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,642 |
| Insurance | $66,885 |
| All other expenses | $511,705 |
| Total functional expenses | $10,718,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,277,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,039,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,232 |
| Prepaid expenses and deferred charges | $62,177 |
| Net Land, buildings, and equipment | $2,799,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,385 |
| Total assets | $5,252,844 |
| Accounts payable and accrued expenses | $934,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $177,531 |
| Total liabilities | $1,111,615 |
| Net assets without donor restrictions | $4,141,229 |
| Net assets with donor restrictions | $0 |
| 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 | $5,252,844 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northeast Florida Health Services Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morton Plant Mease Health Services Inc Clearwater, FL | $47,164,450 | $51,425,427 |
Genesis Health Inc Jacksonville, FL | $653,224,899 | $57,247,537 |
Morton Plant Mease Health Care Inc Clearwater, FL | $1,413,259,583 | $40,795,652 |
Childrens Healthcare Of Atlanta Inc Atlanta, GA | $8,642,131,252 | $273,611,530 |
Phoebe Putney Health Systems Inc Albany, GA | $658,120,525 | $73,745,193 |
Positive Health Alliance Inc West Palm Beach, FL | $6,721,470 | $29,198,411 |
St Josephs Health Care Center Inc Tampa, FL | $827,469,003 | $23,922,000 |
Southeast Regional Primary Care Corporation Vidalia, GA | $284,890 | $12,032,928 |
Hamilton Health Care System Inc Dalton, GA | $145,238,251 | $25,063,501 |
Jay Hospital Inc Pensacola, FL | $3,574,214 | $13,196,115 |
Columbus Regional Healthcare System Inc Columbus, GA | $140,523,783 | $3,389,845 |
Gwinnett Medical Group Inc Atlanta, GA | $0 | $5,888,799 |