FAMILY HEALTH CENTER OF BOONE COUNTY

EIN: 431709422 501(c)(3)

COLUMBIA, MO

Total Revenue
$17,893,178
Total Expenses
$17,951,944
Total Assets
$9,379,403
Net Assets
$6,313,562
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
JACK KELLY
Phone
5732142314
Tax Period
2019-03-01 to 2020-02-28

FAMILY HEALTH CENTER OF BOONE COUNTY, founded in 1995, is a mid-sized nonprofit that reported $17.9M in total revenue in fiscal year 2019.

Mission

TO PROVIDE ACCESS TO PRIMARY MEDICAL, DENTAL AND MENTAL HEALTH SERVICES FOR COMMUNITY MEMBERS, WITH EMPHASIS ON THE MEDICALLY UNDERSERVED, TO IMPROVE THE HEALTH OF THE COMMUNITY AND TO TRAIN FUTURE HEALTH CARE PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $8,701,434 Revenue: $5,639,063

FAMILY HEALTH CENTER (FHC) PROVIDES PRIMARY MEDICAL SERVICES. FHC IS STAFFED WITH EXPERIENCED AND PROFESSIONAL BOARD CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, UNIVERSITY OF MISSOURI RESIDENTS, AND...

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FAMILY HEALTH CENTER (FHC) PROVIDES PRIMARY MEDICAL SERVICES. FHC IS STAFFED WITH EXPERIENCED AND PROFESSIONAL BOARD CERTIFIED PHYSICIANS, NURSE PRACTITIONERS, UNIVERSITY OF MISSOURI RESIDENTS, AND REGISTERED AND LICENSED PRACTICAL NURSES TO MEET PATIENTS' MEDICAL HEALTH CARE NEEDS. FHC ALSO PROVIDES MEDICATION ASSISTANCE SERVICES FOR UNINSURED PERSONS, REFERRAL TO SPECIALTY CARE, REFERRAL TO OTHER COMMUNITY RESOURCES AND LANGUAGE INTERPRETATION SERVICES. THE NUMBER OF PEOPLE SERVED DURING THE YEAR FOR MEDICAL PRIMARY CARE WAS 10,718.

Program 2
Expenses: $5,220,860 Revenue: $6,920,668

FAMILY HEALTH CENTER (FHC) PROVIDES DENTAL CARE SERVICES. FHC IS STAFFED WITH EXPERIENCED AND PROFESSIONAL LICENSED DENTISTS, REGISTERED DENTAL HYGIENISTS, AND DENTAL ASSISTANTS TO MEET PATIENTS'...

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FAMILY HEALTH CENTER (FHC) PROVIDES DENTAL CARE SERVICES. FHC IS STAFFED WITH EXPERIENCED AND PROFESSIONAL LICENSED DENTISTS, REGISTERED DENTAL HYGIENISTS, AND DENTAL ASSISTANTS TO MEET PATIENTS' ORAL HEALTH CARE NEEDS. FHC ALSO PROVIDES REFERRAL TO SPECIALTY CARE. THE NUMBER OF PEOPLE SERVED DURING THE YEAR FOR DENTAL CARE WAS 9,839.

Program 3
Expenses: $580,096 Revenue: $256,321

FAMILY HEALTH CENTER (FHC) PROVIDES MENTAL HEALTH SERVICES. FHC IS STAFFED WITH EXPERIENCED THERAPISTS, A STAFF PSYCHIATRIST AND A CLINICAL NURSE SPECIALIST WHO HELP DEVELOP COPING AND STRESS...

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FAMILY HEALTH CENTER (FHC) PROVIDES MENTAL HEALTH SERVICES. FHC IS STAFFED WITH EXPERIENCED THERAPISTS, A STAFF PSYCHIATRIST AND A CLINICAL NURSE SPECIALIST WHO HELP DEVELOP COPING AND STRESS MANAGEMENT SKILLS AND PROVIDE MEDICATION MANAGEMENT, CONSULTATIONS AND CLINICAL SERVICES TO CHILDREN AND ADULTS EXPERIENCING ANXIETY, DEPRESSION, ANGER PROBLEMS, PARENTING CONCERNS, RELATIONSHIP CONFLICTS AND OTHER LIFE ADJUSTMENT ISSUES. THE NUMBER OF PEOPLE SERVED DURING THE YEAR FOR MENTAL HEALTH CARE WAS 1,026.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $4,923,490
Program Service Revenue $12,816,052
Investment Income $12,581
Other Revenue $141,055
TOTAL REVENUE $17,893,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,647,435
Fundraising Expenses $350
Program Expenses $14,502,390
Other Expenses $6,304,509
TOTAL EXPENSES $17,951,944

Year-over-Year Comparison

2019 2018 Change
Revenue $17,893,178 $17,676,570 +0.0%
Expenses $17,951,944 $16,239,692 +0.1%
Net Income $-58,766 $1,436,878 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
188
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$407,651
Total Directors
15
$0
Key Employees
3
$702,977
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW QUINT MEDICAL DIRECTOR 40.0
Key Emp
$235,206 $21,064 $256,270
BETTY NOLL PHYSICIAN 40.0
Highest
$237,280 $18,068 $255,348
SUJATHA SIVARAMAN PEDIATRIC DENTAL DIRECTOR 40.0
Key Emp
$242,555 $12,436 $254,991
JACK KELLY CEO 40.0
Officer
$231,736 $19,280 $251,016
RICK BONNETTE PHYSICIAN 40.0
Highest
$226,568 $17,405 $243,973
AKUA WIREDU PHYSICIAN 40.0
Highest
$218,507 $17,386 $235,893
GARY HARRIS DENTIST 40.0
Highest
$214,213 $7,166 $221,379
MEGAN THOMAS DENTAL DIRECTOR 40.0
Key Emp
$175,495 $16,221 $191,716
SHOELEH NAVAB-HAMIDI DENTIST 40.0
Highest
$168,828 $12,320 $181,148
DARREN STICE CFO 40.0
Officer
$141,508 $15,127 $156,635
ARNULFO PEAT JR VICE PRESIDENT BEG 07/2019 2.0
Officer Director
$0 $0 $0
BRIAN BAKER PRESIDENT BEG 07/2019 2.0
Officer Director
$0 $0 $0
DIANA MORRIS MEMBER 2.0
Director
$0 $0 $0
GARY CARLSON PAST PRESIDENT BEG 07/2019 2.0
Officer Director
$0 $0 $0
JENNIFER MADDOX MEMBER 2.0
Director
$0 $0 $0
JESSICA MACY MEMBER 2.0
Director
$0 $0 $0
JUDY BUDDE MEMBER 2.0
Director
$0 $0 $0
KAREN LUMLEY TREASURER BEG 07/2019 2.0
Officer Director
$0 $0 $0
KRISTY BRYANT MEMBER 2.0
Director
$0 $0 $0
LYNN BARNETT PAST PRESIDENT END 06/2019 2.0
Officer Director
$0 $0 $0
MARY MARTIN MEMBER 2.0
Director
$0 $0 $0
ROBERT DAWSON SECRETARY BEG 07/2019 2.0
Officer Director
$0 $0 $0
SHEILA SHAFFER MEMBER END 06/2019 2.0
Director
$0 $0 $0
GLORIA CRULL MEMBER BEG 07/2019 2.0
Director
$0 $0 $0
CYNTHIA CHASTEEN MEMBER BEG 07/2019 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $17,893,178 $17,951,944 $9,379,403 $-58,766
2020 $11,775,463 $8,758,736 No data $3,016,727
2019 $17,676,570 $16,239,692 $9,309,290 $1,436,878
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