Civic Intelligence

Foundation Health Services Inc

EIN 58-1745788 • 501(c)3 • Baton Rouge, LA

Profile

Fhs, inc provides administrative and operational support in the form of financial services, (accounting, payroll, a/p & a/r), financial reporting, risk management and information technology services to non-profit organizations that own skilled nursing and/or assisted living facilities. Lunch program supervises providers of nutritionally sound meals and snacks to approximately 700 children in 160 homes in participation with the united states department of agriculture's (usda) child and adult care food program (cacfp) which is a pass-thru program of the lde family day care home program. The company recruits, trains and monitors these providers in accordance with both the usda and lde program guidelines and regulations.

PO Box 40213Baton Rouge, LA 70816

www.fhsinc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,818,527

Up $1,389,347 (+26%) from 2022

Liabilities

Up

$486,134

Up $117,487 (+32%) from 2022

Net Assets

Up

$6,332,393

Up $1,271,860 (+25%) from 2022

Revenue

Up

$5,488,959

Up $2,148,594 (+64%) from 2022

Expenses

Up

$3,144,594

Up $210,662 (+7.2%) from 2022

Net Income

Up

$2,344,365

Up $1,937,932 (+477%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,585,179Liabilities 2010: $651,993Net Assets 2010: $2,933,1862010Assets 2011: $4,038,891Liabilities 2011: $737,152Net Assets 2011: $3,301,7392011Assets 2012: $4,365,681Liabilities 2012: $879,521Net Assets 2012: $3,486,1602012Assets 2013: $4,495,327Liabilities 2013: $891,361Net Assets 2013: $3,603,9662013Assets 2014: $4,938,205Liabilities 2014: $1,692,302Net Assets 2014: $3,245,9032014Assets 2015: $4,988,292Liabilities 2015: $1,592,887Net Assets 2015: $3,395,4052015Assets 2016: $4,372,486Liabilities 2016: $772,795Net Assets 2016: $3,599,6912016Assets 2017: $4,431,433Liabilities 2017: $770,140Net Assets 2017: $3,661,2932017Assets 2018: $4,603,519Liabilities 2018: $808,285Net Assets 2018: $3,795,2342018Assets 2019: $4,560,748Liabilities 2019: $766,474Net Assets 2019: $3,794,2742019Assets 2020: $4,997,715Liabilities 2020: $1,022,624Net Assets 2020: $3,975,0912020Assets 2021: $5,065,385Liabilities 2021: $646,124Net Assets 2021: $4,419,2612021Assets 2022: $5,429,180Liabilities 2022: $368,647Net Assets 2022: $5,060,5332022Assets 2024: $6,818,527Liabilities 2024: $486,134Net Assets 2024: $6,332,3932024

Highlighted filing

2024

Assets$6,818,527
Liabilities$486,134
Net Assets$6,332,393

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,210,2502010Expenses 2011: $3,362,1232011Expenses 2012: $3,524,9952012Revenue 2013: $3,574,069Expenses 2013: $3,450,993Net Income 2013: $123,0762013Revenue 2014: $3,593,064Expenses 2014: $3,973,743Net Income 2014: -$380,6792014Revenue 2015: $2,819,574Expenses 2015: $2,668,448Net Income 2015: $151,1262015Revenue 2016: $3,885,657Expenses 2016: $3,660,996Net Income 2016: $224,6612016Revenue 2017: $2,541,401Expenses 2017: $2,476,310Net Income 2017: $65,0912017Revenue 2018: $2,894,036Expenses 2018: $2,750,504Net Income 2018: $143,5322018Revenue 2019: $2,865,162Expenses 2019: $2,865,092Net Income 2019: $702019Revenue 2020: $2,477,425Expenses 2020: $2,665,471Net Income 2020: -$188,0462020Revenue 2021: $2,885,387Expenses 2021: $2,818,477Net Income 2021: $66,9102021Revenue 2022: $3,340,365Expenses 2022: $2,933,932Net Income 2022: $406,4332022Revenue 2024: $5,488,959Expenses 2024: $3,144,594Net Income 2024: $2,344,3652024

Highlighted filing

2024

Revenue$5,488,959
Expenses$3,144,594
Net Income$2,344,365

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.49$6.33$5.49$3.14$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.37$5.06$3.34$2.93$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.65$4.42$2.89$2.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.02$3.98$2.48$2.67$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.77$3.79$2.87$2.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.81$3.80$2.89$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.77$3.66$2.54$2.48$0.07
2016Summary only. Only limited summary data is available for this year.$4.37$0.77$3.60$3.89$3.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.59$3.40$2.82$2.67$0.15
2014Summary only. Only limited summary data is available for this year.$4.94$1.69$3.25$3.59$3.97$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.89$3.60$3.57$3.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.88$3.49$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.74$3.30$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.65$2.93$3.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,340,365
Mission and Program Overview

Mission

The mission of foundation health services, inc is to provide innovative solutions through the delivery of services to the programs we support and professionals we represent.

Fhs assists entities that own and operate skilled nursing facilities by providing financial and management services. It also supervises providers of nutritionally sound meals and snacks to approximately 500 children in approximately 110 homes in participation with the usda child and adult care food program (cacfp), which is a pass-through program of the lde family daycare home program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,622,037$1,258,538▼ $363,499
Investments Other Securities$908,273$938,943▲ $30,670
Land, Buildings, and Equipment, Net$668,462$631,516▼ $36,946
Investments in Publicly Traded Securities$375,607$376,101▲ $494
Other Notes and Loans Receivable, Net$0$284,000▲ $284,000
Accounts Receivable$127,703$90,212▼ $37,491
Inventories for Sale or Use$19,011$15,295▼ $3,716
Prepaid Expenses and Deferred Charges$12,392$8,483▼ $3,909
Total Assets$5,065,385$5,429,180▲ $363,795
Other Assets Total$1,331,900$1,826,092▲ $494,192
Liabilities
Accounts Payable and Accrued Expenses$316,108$368,647▲ $52,539
Mortgage Notes Payable Secured by Investment Property$330,016$0▼ $330,016
Total Liabilities$646,124$368,647▼ $277,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,419,261$5,060,533▲ $641,272
Total Net Assets Fund Balance$4,419,261$5,060,533▲ $641,272
Total Liabilities and Net Assets / Fund Balance$5,065,385$5,429,180▲ $363,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,305$343,366$713,671
Equipment$12,799$490,792$503,591
Other Land Buildings$43,888$276,023$319,911
Land$204,524-$204,524
Other Assets Org$1,826,092--
Other Securities$39,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T Daspit SrPresidentFT$222,870$5,835$228,705
Lonnie L PeelerChief Operation OfficerFT$190,310$5,878$196,188
Kimberly L JoyceChief Financial OfficerFT$118,207$5,908$124,115
Rosemary MoranDirector of Accounts ReceiFT$113,435$5,848$119,283
Richard Daspit JrChief Information OfficerFT$109,187$6,082$115,269
Charlene SmithSecretaryPT$12,000-$12,000
Daniel HughesVice PresidentPT$12,000-$12,000
Dr Donnie BatieChief Medical OfficerPT$12,000-$12,000
G Stuart Murphy IiiTreasurerPT$12,000-$12,000
Louis HerreroVice PresidentPT$12,000-$12,000

Board Members and Trustees

NameTitle
Julius Jay MasseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,000
Program Service Revenue
$2,807,459
Investment Income
$14,181
Other Revenue
$234,725
Change in Net Assets
$406,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,340,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,839
Total Revenue per Audited Statements
$3,680,204
Total Revenue per Form 990
$3,340,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,623,093
Salaries, Compensation, and Employee Benefits$1,310,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,229$228,562-$974,791
Other Employee Benefits$121,860$37,324-$159,184
Fees for Services Other-$126,764-$126,764
Payroll Taxes$89,463$27,401-$116,864
Information Technology$78,241$23,965-$102,206
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$43,442$13,306-$56,748
Occupancy$40,586$12,431-$53,017
Office Expenses$37,876$11,601-$49,477
Fees for Services Accounting$33,343$10,213-$43,556
Travel$21,854$6,693-$28,547
Other Expenses$20,911$6,405-$27,316
All Other Expenses$18,769$5,748-$24,517
Advertising$4,876$1,494-$6,370
Conferences and Meetings-$6,272-$6,272
Insurance$4,776$1,463-$6,239
Fees for Services Legal$4,122$1,263-$5,385
Interest$2,298$704-$3,002
Total Functional Expenses$2,166,641$767,291$0$2,933,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,933,932
Total Expenses per Audited Statements$2,933,932
Total Expenses per Form 990$2,933,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard t. Dapit, sr., president, and richard daspit, jr., chief information officer, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the president, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors and trustees before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board.

Form 990, Part VI, Section B, Line 15

The compensation of the officers is reviewed and approved by independent compensation committee of the organization, made up of independent board members.

Form 990, Part VI, Section C, Line 19

The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation Health Services Inc
EIN
58-1745788
Phone
2257530864
Address
PO BOX 40213, BATON ROUGE, LA 70835

Signing Officer

Name
Richard T Daspit Sr
Title
President
Phone
2257530864
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Daspit Sr
Formed
1987
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Member's distribution -105,000.

Financial Statement Notes

PART X, LINE 2:

Fhs has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. No provision for income taxes has been provided for federal and state income tax purposes. Fhs accounts for the effects of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of that tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. Fhs has identified their tax status as tax-exempt entities as a tax position; however, fhs has determined that such tax position does not result in an uncertainty requiring recognition. Fhs believes it is no longer subject to income tax examinations for years prior to december 31, 2018.

Raw XML AppendixShowing 400 of 754 raw XML fields

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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IRS990/ActivityOrMissionDesc0FHS ASSISTS ENTITIES THAT OWN AND OPERATE SKILLED NURSING FACILITIES BY PROVIDING FINANCIAL AND MANAGEMENT SERVICES. IT ALSO SUPERVISES PROVIDERS OF NUTRITIONALLY SOUND MEALS AND SNACKS TO APPROXIMATELY 500 CHILDREN IN APPROXIMATELY 110 HOMES IN PARTICIPATION WITH THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH IS A PASS-THROUGH PROGRAM OF THE LDE FAMILY DAYCARE HOME PROGRAM
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IRS990/Desc0LUNCH PROGRAM SUPERVISES PROVIDERS OF NUTRITIONALLY SOUNDMEALS AND SNACKS TO APPROXIMATELY 500 CHILDREN IN 110 HOMESIN PARTICIPATION WITH THE UNITED STATES DEPARTMENT OFAGRICULTURE'S (USDA) CHILD AND ADULT CARE FOOD PROGRAM(CACFP) WHICH IS A PASS-THRU PROGRAM OF THE LDE FAMILY DAYCARE HOME PROGRAM. THE COMPANY RECRUITS, TRAINS ANDMONITORS THESE PROVIDERS IN ACCORDANCE WITH BOTH THE USDAAND LDE PROGRAM GUIDELINES AND REGULATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD T DASPIT SR
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS HERRERO
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR DONNIE BATIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIUS JAY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE L PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DASPIT JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY L JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7190310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ACCOUNTS RECEI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0284000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03340365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023965
IRS990/InformationTechnologyGrp/ProgramServicesAmt078241
IRS990/InformationTechnologyGrp/TotalAmt0102206
IRS990/InsuranceGrp/ManagementAndGeneralAmt01463
IRS990/InsuranceGrp/ProgramServicesAmt04776
IRS990/InsuranceGrp/TotalAmt06239
IRS990/InterestGrp/ManagementAndGeneralAmt0704
IRS990/InterestGrp/ProgramServicesAmt02298
IRS990/InterestGrp/TotalAmt03002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015295
IRS990/InvestmentIncomeGrp/ExclusionAmt014181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0908273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0938943
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375607
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376101
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631516
IRS990/LandBldgEquipCostOrOtherBssAmt01741697
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FOUNDATION HEALTH SERVICES, INC IS TO PROVIDE INNOVATIVE SOLUTIONS THROUGH THE DELIVERY OF SERVICES TO THE PROGRAMS WE SUPPORT AND PROFESSIONALS WE REPRESENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330016
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04419261
IRS990/NetAssetsOrFundBalancesEOYAmt05060533
IRS990/NetUnrelatedBusTxblIncmAmt099227
IRS990/NetUnrlzdGainsLossesInvstAmt0339839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04419261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05060533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012431
IRS990/OccupancyGrp/ProgramServicesAmt040586
IRS990/OccupancyGrp/TotalAmt053017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OfficeExpensesGrp/ProgramServicesAmt037876
IRS990/OfficeExpensesGrp/TotalAmt049477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01331900
IRS990/OtherAssetsTotalGrp/EOYAmt01826092
IRS990/OtherChangesInNetAssetsAmt0-105000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159184
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26405
IRS990/OtherExpensesGrp/ProgramServicesAmt0732257
IRS990/OtherExpensesGrp/ProgramServicesAmt1165738
IRS990/OtherExpensesGrp/ProgramServicesAmt220911
IRS990/OtherExpensesGrp/TotalAmt0732257
IRS990/OtherExpensesGrp/TotalAmt1216502
IRS990/OtherExpensesGrp/TotalAmt2134918
IRS990/OtherExpensesGrp/TotalAmt327316
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0234725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234725
IRS990/OtherRevenueTotalAmt0234725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974791
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0284000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027401
IRS990/PayrollTaxesGrp/ProgramServicesAmt089463
IRS990/PayrollTaxesGrp/TotalAmt0116864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08483
IRS990/PrincipalOfficerNm0RICHARD T DASPIT SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL & MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11280681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0399262
IRS990/ProgSrvcAccomActy2Grp/Desc0FHS, INC PROVIDES ADMINISTRATIVE AND OPERATIONAL SUPPORT IN THEFORM OF FINANCIAL SERVICES, (ACCOUNTING, PAYROLL, A/P & A/R),FINANCIAL REPORTING, RISK MANAGEMENT AND INFORMATION TECHNOLOGYSERVICES TO NON-PROFIT ORGANIZATIONS THAT OWN SKILLED NURSINGAND/OR ASSISTED LIVING FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01434384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01280681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07173
IRS990/PYOtherExpensesAmt01506397
IRS990/PYOtherRevenueAmt012923
IRS990/PYProgramServiceRevenueAmt02539911
IRS990/PYRevenuesLessExpensesAmt066910
IRS990/PYSalariesCompEmpBnftPaidAmt01312080
IRS990/PYTotalExpensesAmt02818477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02885387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01127516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 26,925. 2019 AMOUNT: $ 19,947. 2020 AMOUNT: $ 19,320. 2021 AMOUNT: $ 8,423. 2022 AMOUNT: $ 234,725. INSURANCE PROCEEDS - 2018 AMOUNT: $ 46,570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0956346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02408197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02156244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02135744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02071829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02235807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011007821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0956346
IRS990ScheduleA/InvestmentIncomeCYPct00.07110
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt099227
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt072856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt053105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0216181
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0510014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0234725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86450
IRS990ScheduleA/PublicSupportPY509Pct00.84230
IRS990ScheduleA/PublicSupportTotal509Amt011627201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02692197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02481624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02135744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02071829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02245807
IRS990ScheduleA/Total509Grp/TotalAmt011627201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03040330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02574576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02698290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02886116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013449471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713671
IRS990ScheduleD/EquipmentGrp/BookValueAmt012799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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