Civic Intelligence

Family Care Health Centers

EIN 23-7076112 • 501(c)3 • St Louis, MO

Profile

To provide affordable and accessible comprehensive primary care services to anyone, with emphasis on the medically underserved and to train a primary care workforce in order to promote the general health of the service area.

401 Holly Hills AvenueSt Louis, MO 63111

www.fchcstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$454,693

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$31,698,266

Up $4,350,331 (+16%) from 2023

Liabilities

Down

$3,839,889

Down $298,963 (-7.2%) from 2023

Net Assets

Up

$27,858,377

Up $4,649,294 (+20%) from 2023

Revenue

Up

$28,591,452

Up $3,110,613 (+12%) from 2023

Expenses

Up

$26,311,307

Up $3,889,550 (+17%) from 2023

Net Income

Down

$2,280,145

Down $778,937 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2013: $22,676,962Liabilities 2013: $5,692,477Net Assets 2013: $16,984,4852013Assets 2014: $24,391,018Liabilities 2014: $7,379,290Net Assets 2014: $17,011,7282014Assets 2017: $23,398,732Liabilities 2017: $5,777,729Net Assets 2017: $17,621,0032017Assets 2018: $22,453,698Liabilities 2018: $5,839,497Net Assets 2018: $16,614,2012018Assets 2019: $22,575,641Liabilities 2019: $5,463,146Net Assets 2019: $17,112,4952019Assets 2020: $22,361,834Liabilities 2020: $5,484,435Net Assets 2020: $16,877,3992020Assets 2021: $25,243,324Liabilities 2021: $7,727,087Net Assets 2021: $17,516,2372021Assets 2022: $25,570,243Liabilities 2022: $5,054,366Net Assets 2022: $20,515,8772022Assets 2023: $27,347,935Liabilities 2023: $4,138,852Net Assets 2023: $23,209,0832023Assets 2025: $31,698,266Liabilities 2025: $3,839,889Net Assets 2025: $27,858,3772025

Highlighted filing

2025

Assets$31,698,266
Liabilities$3,839,889
Net Assets$27,858,377

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2013: $14,173,7902013Revenue 2014: $15,244,120Expenses 2014: $15,198,040Net Income 2014: $46,0802014Revenue 2017: $18,587,799Expenses 2017: $18,099,047Net Income 2017: $488,7522017Revenue 2018: $18,710,988Expenses 2018: $19,649,812Net Income 2018: -$938,8242018Revenue 2019: $20,262,620Expenses 2019: $19,803,127Net Income 2019: $459,4932019Revenue 2020: $20,139,141Expenses 2020: $20,474,166Net Income 2020: -$335,0252020Revenue 2021: $21,320,530Expenses 2021: $20,688,967Net Income 2021: $631,5632021Revenue 2022: $24,769,451Expenses 2022: $21,778,629Net Income 2022: $2,990,8222022Revenue 2023: $25,480,839Expenses 2023: $22,421,757Net Income 2023: $3,059,0822023Revenue 2025: $28,591,452Expenses 2025: $26,311,307Net Income 2025: $2,280,1452025

Highlighted filing

2025

Revenue$28,591,452
Expenses$26,311,307
Net Income$2,280,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$37,719,909
Mission and Program Overview

Mission

To provide affordable and accessible comprehensive primary health care services to anyone, with emphasis on the medically underserved and to train a primary care workforce in order to promote the general health of the service area

During the year family care health centers provided services to approximately 16,734 patients. Approximately 7,868 were under 100% of federal poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,452,849$11,015,655▲ $562,806
Land, Buildings, and Equipment, Net$5,463,045$7,315,220▲ $1,852,175
Accounts Receivable$5,980,566$6,620,167▲ $639,601
Investments in Publicly Traded Securities$4,853,891$4,591,476▼ $262,415
Pledges and Grants Receivable$1,531,725$1,072,976▼ $458,749
Investments Other Securities$313,984$472,783▲ $158,799
Investments Program Related$259,017$259,017→ $0
Prepaid Expenses and Deferred Charges$224,109$235,727▲ $11,618
Inventories for Sale or Use$75,218$77,282▲ $2,064
Cash and Non-Interest-Bearing Accounts$45,536$37,963▼ $7,573
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,199,940$31,698,266▲ $2,498,326
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,119,004$3,434,852▲ $315,848
Other Liabilities$385,340$405,037▲ $19,697
Mortgage Notes Payable Secured by Investment Property$73,191$0▼ $73,191
Total Liabilities$3,577,535$3,839,889▲ $262,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,485,501$25,189,997▲ $704,496
Net Assets With Donor Restrictions$1,136,904$2,668,380▲ $1,531,476
Total Net Assets Fund Balance$25,622,405$27,858,377▲ $2,235,972
Total Liabilities and Net Assets / Fund Balance$29,199,940$31,698,266▲ $2,498,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,801,107$6,921,269$10,722,376
Equipment$382,081$3,520,675$3,902,756
Other Land Buildings$2,467,219$1,201,062$3,668,281
Land$664,813-$664,813
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,030,481$2,477,878▲ $28,862$946,095$3,591,126
2023$2,318,702$617,187▲ $10,886$916,294$2,030,481
2022$2,564,025$1,332,418▼ $312,279$1,265,462$2,318,702
2021$3,649,764$566,821▲ $80,188$1,732,748$2,564,025
2020$5,783,508$1,221,174▲ $111,237$3,466,155$3,649,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ricardo BolanosPhysicianFT$424,847$29,846$454,693
Dr Aramide AyorindeCEOFT$308,925$8,889$317,814
Dr Caroline DayCMO - End 11/2024FT$260,558$13,320$273,878
Dr Jaron AsherCbho - End 01/2025FT$252,977$14,405$267,382
Kevin MaddoxCFOFT$248,414$13,567$261,981
Dr Abbe SudvargPhysicianFT$192,390$30,812$223,202
Dr Tara BudettiPhysicianFT$191,602$19,411$211,013
Dr Angela SpoljaricChief Dental OfficerFT$180,227$25,956$206,183
Dr Miquia HendersonPhysicianFT$180,722$18,612$199,334
Dr Radhika JainPhysicianFT$185,902$8,760$194,662
Patrick DavisCPOFT$139,547$25,896$165,443
Dr Jaime Zengotita CarloCMO - Start 09/2024FT$120,491$4,557$125,048
Sameer WarikooCOO - 04/2024 - 11/2024FT$100,739$3,028$103,767
Lynn KerstingCOO - End 02/2024FT$58,335$8,278$66,613

Board Members and Trustees

NameTitle
Wilma SchmitzPresident
Susan LauritsenVice President
Barbara ProsserDirector
Brett MaricqueDirector
Chelsey CarterDirector
Kevin SybergDirector
Lois Woods-wardDirector
Raven PughDirector
Rikki WattsDirector
Shedrick KelleyDirector
Tracy MccreeryDirector
Tricia WhelanDirector
Eric RadichelCOO - Start 01/2025
Amir TibbsSecretary
Kasan MooreheadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Choice Network INCNetwork Provider9064 N W 13 TERRACE, Doral, FL 33172$1,316,296
Trivers Associates INCArchitectural Services380 NORTH 18TH ST SUITE 100, St Louis, MO 63103$864,813
Ssm Health Care GroupMedical Services12312 OLIVE BLVD 4TH FLOOR, St Louis, MO 63141$550,052
Quest DiagnosticsLaboratory ServicesPO BOX 772976, Chicago, IL 60677$212,245
Orb Health INCProfessional Services1413 WARWICK DRIVE, Lancaster, TX 75134$199,694
Revenue and Support

Revenue Composition

Contributions and Grants
$10,662,857
Program Service Revenue
$16,586,107
Investment Income
$679,055
Other Revenue
$663,433
All Other Contributions
$3,422,156
Change in Net Assets
$2,280,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$30,963Market value
Total Noncash Contributions1$30,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,560,489
Revenue Not Reported on Financial Statements
$30,963
Revenue Not Reported on Form 990
$-1,108
Other Revenue Adjustments
$30,963
Total Revenue per Audited Statements
$28,559,381
Total Revenue per Form 990
$28,591,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,803,717
Other Expenses$10,507,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,395,305$1,316,182$0$11,711,487
Office Expenses$4,090,963$229,583$0$4,320,546
Fees for Services Other$2,836,074$159,159$0$2,995,233
Current Officers, Directors, Trustees, and Key Employees$1,215,914$572,195$0$1,788,109
Payroll Taxes$876,221$107,787$0$984,008
Other Employee Benefits$756,844$79,820$0$836,664
All Other Expenses$700,787$75,862$0$776,649
Pension Plan Contributions$331,204$152,245$0$483,449
Depreciation Depletion$476,804$0-$476,804
Occupancy$369,555$0$0$369,555
Advertising$271,661$35,259$0$306,920
Insurance$112,764$18,972$0$131,736
Other Expenses$28,416$99,562$0$127,978
Fees for Services Accounting$0$113,086$0$113,086
Conferences and Meetings$19,358$71,870$0$91,228
Fees for Services Legal$0$75,184$0$75,184
Travel$28,902$39,900$0$68,802
Interest$881$0$0$881
Total Functional Expenses$22,813,482$3,497,825$0$26,311,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,323,409
Total Expenses per Form 990$26,311,307
Expenses per Audited Statements$26,280,344
Expenses Not Reported on Form 990$43,065
Expenses Not Reported on Financial Statements$30,963
Other Expense Adjustments$30,963
International Activity

International Summary

Offices
0
Employees
0
Spending
$276,565

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$159,647
Europe (Including Iceland and Greenland)Investments-00$116,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,065
Fundraising Gross Income$20,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FCHC Expressions of Care Gala$54,499$20,229$5,357$14,872
Event 2-$0-$0
Total Events$54,499$20,229$43,065$-22,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$405,037
Deferred Compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is presented to the finance committee and board of directors prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization monitors and enforces compliance with the conflict of interest policy through written communication with all employees, and discussions at quarterly staff meetings with individual directors, key employees and highly compensated employees. Everyone above completes a questionnaire related to loans, grants or assistance, business and family relationships/related persons.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The compensation, including benefits, was reviewed by the executive committee with a recommendation going to the board of directors for approval. The package is based on current trends and compared to other health centers in the st. Louis area and proposed goals for the year. The ceo reviews compensation, including benefits, of officers - coo, cfo, and cmo.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements will be provided upon written request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

OTHER REVENUE - Total Revenue: 4563, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 4563;

Filing and Contact Details

Filer

Filer Name
Family Care Health Centers
EIN
23-7076112
Phone
3144811615
Address
401 Holly Hills Avenue, St Louis, MO 63111

Signing Officer

Name
Kevin L Maddox
Title
Chief Financial Officer
Phone
3144811615
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
242
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
211 N Broadway Suite 600, St Louis, MO 63102-2733
Preparer
Kristen Hankins
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

OTHER CONTRACTED SERVICES - Total Expense: 2078940, Program Service Expense: 1919781, Management and General Expenses: 159159, Fundraising Expenses: 0; PHYSICIAN FEES - Total Expense: 546256, Program Service Expense: 546256, Management and General Expenses: 0, Fundraising Expenses: 0; TRANSLATION SERVICES - Total Expense: 370037, Program Service Expense: 370037, Management and General Expenses: 0, Fundraising Expenses: 0;

Financial Statement Notes

Schedule D, Part X, Line 2 MATERIAL UNCERTAIN TAX POSITIONS

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The organization's endowment funds are intended for future capital improvements and or debt service and fqhc section 330 reserves. The board retains control and may at its discretion subsequently use for other projects.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising event expenses - 43065

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

In-kind contributions - 30963

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising event expenses - 43065

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

In-kind contributions - 30963

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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