Family Health Center Inc
- Assets
- $7.0m
- Revenue
- $10.5m
- Investments
- $123.1k
- Employees
- 193
- Location
- Laurel, MS
- Founding
- 06/1990
- Data as of
- 03/2023
- EIN
- 64-0732896
Organization Overview
Family Health Center Inc is located in Laurel, MS. The organization was established in 1990. 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 03/2023, Family Health Center Inc employed 193 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 03/2023, Family Health Center Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $10.5m during the year ending 03/2023. While expenses have increased by 6.6% per year over the past 8 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 PROVIDE PATIENTS WITH THE HIGHEST QUALITY OF CARE/SERVICES, INCLUDING BASIC PRIMARY AND PREVENTIVE MEDICAL CARE, VISION, DENTAL, OB/GYN, WIC SERVICES, AND HOSPITALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HEALTHCARE SERVICES TO LOW-INCOME INDIVIDUALS, INCLUDING BASIC PRIMARY AND PREVENTIVE MEDICAL CARE, DENTAL, OB/GYN, WIC SERVICES, AND HOSPITALIZATION.
WIC-PROGRAM PROVIDES NUTRITIONAL FOOD, EDUCATION AND MEDICAL SERVICES TO LOW-INCOME WOMEN, INFANTS AND CHILDREN
MISSISSIPPI QUALIFIED HEALTH CENTER PROGRAM - PROVIDES PRENATAL, DENTAL AND MENTAL HEALTH SERVICES TO WOMEN OF CHILD-BEARING AGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Barnes Board Member | Trustee | 2 | $0 |
Joan Young Board Member | Trustee | 2 | $0 |
Angela Carmichael Board Member | Trustee | 2 | $0 |
Trina Heidelberg Board Member | Trustee | 2 | $0 |
Dyann Mizell Brumfield Board Member | Trustee | 2 | $0 |
Barbara Pruitt Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenway Health Llc Medical Records | 3/30/23 | $239,047 |
Major Design Studio Pllc Architect | 3/30/23 | $102,563 |
Farber Specialty Vehicles Inc Construction Of Fhc Mobile Medical Clinic | 3/30/23 | $264,997 |
Coverge One Inc It Services | 3/30/23 | $135,983 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,534,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,586,610 |
| Total Program Service Revenue | $5,536,318 |
| Investment income | $10,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,991 |
| 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 | $10,498,660 |
| 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. | $608,573 |
| Compensation of current officers, directors, key employees. | $608,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,170,265 |
| Pension plan accruals and contributions | $114,766 |
| Other employee benefits | $982,615 |
| Payroll taxes | $377,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,940 |
| Fees for services: Accounting | $34,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,118 |
| Advertising and promotion | $50,962 |
| Office expenses | $1,211,059 |
| Information technology | $598,619 |
| Royalties | $0 |
| Occupancy | $315,841 |
| Travel | $85,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $273,377 |
| Insurance | $68,607 |
| All other expenses | $272,570 |
| Total functional expenses | $10,483,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,912,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $176,453 |
| Accounts receivable, net | $847,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,529 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,933,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $123,112 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,049,826 |
| Accounts payable and accrued expenses | $520,324 |
| Grants payable | $0 |
| Deferred revenue | $727,483 |
| 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 | $265,804 |
| Total liabilities | $1,513,611 |
| Net assets without donor restrictions | $5,536,215 |
| 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 | $7,049,826 |