Civic Intelligence

Florida Community Health Centers Inc.

990 • Fiscal year 2023 • EIN 59-1671640

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 20, 2023

5827 Corporate WayWest Palm Beach, FL 33407

(561) 844-9443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$359,847

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,417,276

Up $6,423,900 (+17%) from 2022

Net Assets

Up

$37,182,952

Up $5,432,344 (+17%) from 2022

Liabilities

Up

$6,234,324

Up $991,556 (+19%) from 2022

Revenue

Up

$52,180,307

Up $8,161,315 (+19%) from 2022

Expenses

Up

$46,834,041

Up $6,299,563 (+16%) from 2022

Net Income

Up

$5,346,266

Up $1,861,752 (+53%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $16,382,480Liabilities 2011: $3,495,641Net Assets 2011: $12,886,8392011Assets 2012: $15,262,810Liabilities 2012: $2,173,602Net Assets 2012: $13,089,2082012Assets 2013: $15,271,138Liabilities 2013: $2,467,058Net Assets 2013: $12,804,0802013Assets 2014: $14,925,835Liabilities 2014: $2,420,448Net Assets 2014: $12,505,3872014Assets 2015: $16,378,706Liabilities 2015: $3,270,867Net Assets 2015: $13,107,8392015Assets 2016: $20,479,462Liabilities 2016: $5,403,226Net Assets 2016: $15,076,2362016Assets 2017: $21,957,213Liabilities 2017: $4,743,102Net Assets 2017: $17,214,1112017Assets 2018: $22,127,102Liabilities 2018: $4,647,013Net Assets 2018: $17,480,0892018Assets 2019: $23,230,643Liabilities 2019: $5,020,529Net Assets 2019: $18,210,1142019Assets 2020: $24,175,857Liabilities 2020: $5,861,511Net Assets 2020: $18,314,3462020Assets 2021: $33,434,756Liabilities 2021: $10,141,325Net Assets 2021: $23,293,4312021Assets 2022: $36,993,376Liabilities 2022: $5,242,768Net Assets 2022: $31,750,6082022Assets 2023: $43,417,276Liabilities 2023: $6,234,324Net Assets 2023: $37,182,9522023Assets 2024: $43,793,722Liabilities 2024: $6,269,816Net Assets 2024: $37,523,9062024Assets 2025: $37,742,989Liabilities 2025: $6,281,255Net Assets 2025: $31,461,7342025

Highlighted filing

2023

Assets$43,417,276
Liabilities$6,234,324
Net Assets$37,182,952

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $20,986,0032011Expenses 2012: $22,055,5562012Expenses 2013: $23,901,7782013Revenue 2014: $26,101,090Expenses 2014: $26,399,783Net Income 2014: -$298,6932014Revenue 2015: $30,344,992Expenses 2015: $29,742,540Net Income 2015: $602,4522015Revenue 2016: $34,990,462Expenses 2016: $33,022,065Net Income 2016: $1,968,3972016Revenue 2017: $38,088,039Expenses 2017: $35,950,164Net Income 2017: $2,137,8752017Revenue 2018: $35,108,359Expenses 2018: $34,842,381Net Income 2018: $265,9782018Revenue 2019: $37,225,587Expenses 2019: $36,495,562Net Income 2019: $730,0252019Revenue 2020: $37,149,762Expenses 2020: $37,045,530Net Income 2020: $104,2322020Revenue 2021: $41,790,425Expenses 2021: $36,811,340Net Income 2021: $4,979,0852021Revenue 2022: $44,018,992Expenses 2022: $40,534,478Net Income 2022: $3,484,5142022Revenue 2023: $52,180,307Expenses 2023: $46,834,041Net Income 2023: $5,346,2662023Revenue 2024: $48,056,508Expenses 2024: $48,260,636Net Income 2024: -$204,1282024Revenue 2025: $41,909,256Expenses 2025: $48,237,480Net Income 2025: -$6,328,2242025

Highlighted filing

2023

Revenue$52,180,307
Expenses$46,834,041
Net Income$5,346,266
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$52,180,307
Mission and Program Overview

Mission

Florida community health centers, inc. (fchc) is a federally qualified health center serving medically needy populations in south florida, with an emphasis on serving rural and farm worker communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,379,240$17,421,585▲ $42,345
Cash and Non-Interest-Bearing Accounts$11,557,578$14,487,808▲ $2,930,230
Savings and Temporary Cash Investments$932,244$4,511,147▲ $3,578,903
Accounts Receivable$4,009,860$3,440,270▼ $569,590
Pledges and Grants Receivable$1,863,214$1,409,977▼ $453,237
Inventories for Sale or Use$511,591$515,885▲ $4,294
Prepaid Expenses and Deferred Charges$457,832$427,531▼ $30,301
Investments Other Securities$257,524$346,481▲ $88,957
Intangible Assets$24,293$23,180▼ $1,113
Total Assets$36,993,376$43,417,276▲ $6,423,900
Other Assets Total-$833,412-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,823,633$2,728,967▼ $94,666
Other Liabilities$992,946$1,841,495▲ $848,549
Accounts Payable and Accrued Expenses$1,426,189$1,663,862▲ $237,673
Total Liabilities$5,242,768$6,234,324▲ $991,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,750,608$37,182,952▲ $5,432,344
Total Net Assets Fund Balance$31,750,608$37,182,952▲ $5,432,344
Total Liabilities and Net Assets / Fund Balance$36,993,376$43,417,276▲ $6,423,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,750,947$5,841,827-
Other Land Buildings$355,745--
Land$4,147,095--
Equipment$1,100,187$5,899,542-
Leasehold Improvements$7,067,611$3,526,155-
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dr Wilhelmina LewisPresident/ce$333,847$26,000$359,847
Dr Wilhelmina LewisPresident/CEO$333,847$26,000$359,847
Carl ZollicofferPhysician$225,748$67,177$292,925
Alejandro Luis MiguelPhysician$271,745$20,500$292,245
Tammy TuchelPhysician$236,547$41,334$277,881
Lorenzo TelleriaPhysician$226,149$29,477$255,626
Margaret RussellCFO$169,166$40,356$209,522

Board Members and Trustees

NameTitle
Rev Kenneth MillsBoard Chair
Linda TapiaVice Chair
Donald HartBoard Member
Eutris DelancyBoard Member
Janet TaylorBoard Member
Karen CottonBoard Member
Brian RucksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ob Hospitalist GroupPatient CarePO BOX 16717, Greenville, SC 29606$457,085
Chronic Care InnovationsPatient Care5155 NW 42ND AVE, Coconut Creek, FL 33073$371,232
Scs Con LLCConstruction11227 SW 234 TERRACE, Homestead, FL 33032$294,178
Shamrock Flooring ContractorsConstruction1650 LATHAM ROAD, West Palm Beach, FL 33409$243,525
Qure4uConsulting6127 26TH STREET W, Bradenton, FL 34210$219,273
Revenue and Support

Revenue Composition

Contributions and Grants
$16,058,295
Program Service Revenue
$36,056,915
Investment Income
$46,138
Other Revenue
$18,959
All Other Contributions
$166,911
Change in Net Assets
$5,346,266

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$166,911Competitive Analysis
Total Noncash Contributions2$166,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,552,816
Revenue Not Reported on Financial Statements
$4,627,491
Revenue Not Reported on Form 990
$86,078
Other Revenue Adjustments
$4,627,491
Total Revenue per Audited Statements
$47,638,894
Total Revenue per Form 990
$52,180,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,549,837
Other Expenses$15,284,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,697,655$3,454,578-$26,152,233
Fees for Services Other$2,426,881$1,101,963-$3,528,844
Other Employee Benefits$2,559,957$373,981-$2,933,938
Payroll Taxes$1,353,615$540,682-$1,894,297
Occupancy$1,413,220$142,951-$1,556,171
Office Expenses$1,139,280$156,511-$1,295,791
Depreciation Depletion$1,094,770$1,113-$1,095,883
Current Officers, Directors, Trustees, and Key Employees-$569,369-$569,369
Insurance$264,526$111,964-$376,490
Other Expenses$258,609$26,620-$285,229
Travel$104,189$100,059-$204,248
Interest$47,032$59,023-$106,055
All Other Expenses$79,869$20,575-$100,444
Fees for Services Accounting-$60,100-$60,100
Fees for Services Legal-$-58,243-$-58,243
Total Functional Expenses$39,645,759$7,188,282$0$46,834,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,834,041
Expenses per Audited Statements$42,206,550
Total Expenses per Audited Statements$42,206,550
Expenses Not Reported on Financial Statements$4,627,491
Other Expense Adjustments$4,627,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$1,008,083
Lease Liability$833,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The cfo reviews form 990 before it is filed

Form 990, Page 6, Part VI, Line 12C

Personnel policy and procedures section 14a addresses the conflict of interest policy. All employees are informed of the policy during orientation. All potential conflict of interest issues, including outside employment, associations with vendors, etc. Are to be disclosed to the ceo. The ceo makes a decision regarding the issue. Any time someone discovers a potential conflict of interest, it is the obligation of that person to notify the ceo. All senior management and center managers actively watch for potential conflicts of interest on a continuous basis. In addition, the organization's corporate compliance officer monitors an anonymous hot line, the number for which is posted in each center and anyone, employees, or patients, can call and report their concerns anonymously.

Form 990, Page 6, Part VI, Line 15A

Compensation for everyone, including the ceo, is based on a salary structure. All florida community medical providers sign an employment contract. Salaries and pay rates are based on positions being filled, corresponding job descriptions/titles, and budget parameters for the applicable fiscal year. Salary market studies are performed periodically and as necessary to ensure salaries and pay rates are in line with other non-profits and the health care industry. Increases in salary cannot be granted for more than 20% of the current wages within a single 12 month period unless approved by the board of directors. Standard increases are 3.5%. Written justification must be provided for any increase over 3.5%. The ceo performance evaluation is completed by the board of directors and increases are given at the board's discretion.

Form 990, Page 6, Part VI, Line 15B

Compensation for everyone, including officers and key employees, is based on a salary structure. All florida community medical providers sign an employment contract. Salaries and pay rates are based on positions being filled,corresponding job descriptions/titles, and budget parameters for the applicable fiscal year. Salary market studies are performed periodically and as necessary to ensure salaries and pay rates are in line with other non-profits and the health care industry. Increases in salary cannot be granted for more than 20% of the current wages within a single 12 month period unless approved by the board of directors. Standard increases are 3.5%. Written justification must be provided for any increase over 3.5%. Key employees and officers are evaluated annually and increases are approved by the ceo, director of human resources, and cfo. Members of the board of directors do not receive any compensation from florida community health centers.

Form 990, Page 6, Part VI, Line 19

The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Community
EIN
59-1671640
Phone
5618449443
Address
5827 CORPORATE WAY, WEST PALM BEACH, FL 33407

Signing Officer

Name
Dr Wilhelmina Lewis
Title
President/CEO
Phone
5618449443
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Wilhelmina Lewis
Formed
1976
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
529
Volunteers
2

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

340b drug costs netted -4,627,491 340b drug costs 4,627,491

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

340b drug costs netted 4,627,491

Schedule D, Page 4, Part XII, Line 4B

340b drug costs 4,627,491

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126620
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IRS990/OtherExpensesGrp/TotalAmt2805133
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427531
IRS990/PrincipalOfficerNm0DR WILHELMINA LEWIS
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IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE / HMO CAPITATION
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IRS990/ProgramServiceRevenueGrp/Desc4PATIENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19944515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21997670
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 143,013
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.7$6.28$31.5$41.9$48.2$6.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$6.27$37.5$48.1$48.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$43.4$6.23$37.2$52.2$46.8$5.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$5.24$31.8$44.0$40.5$3.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$10.1$23.3$41.8$36.8$4.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.86$18.3$37.1$37.0$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.02$18.2$37.2$36.5$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.65$17.5$35.1$34.8$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$4.74$17.2$38.1$36.0$2.14
2016Detailed filing. Detailed filing data is available for this year.$20.5$5.40$15.1$35.0$33.0$1.97
2015Detailed filing. Detailed filing data is available for this year.$16.4$3.27$13.1$30.3$29.7$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.42$12.5$26.1$26.4$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.47$12.8$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.17$13.1$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.50$12.9$21.0