FLORIDA COMMUNITY HEALTH CENTERS I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

DR WILHELMINA LEWIS

Phone

5618449443

Tax Period

2024-04-01 to 2025-03-31

FLORIDA COMMUNITY HEALTH CENTERS INC, founded in 1976, is a mid-sized nonprofit that reported $41.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $48.2M exceeded revenue, resulting in a 15% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $40,969,228 Revenue: $31,141,261

THE CORPORATION PROVIDED COMPREHENSIVE HEALTH CARE FOR APPROXIMATELY 49,235 MEDICAL AND DENTAL USERS.

Program 2

N/A

Program 3

N/A

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,708,207

Program Service Revenue $31,141,261

Investment Income $42,077

Other Revenue $17,711

TOTAL REVENUE $41,909,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,006,790

Fundraising Expenses $0

Program Expenses $40,969,228

Other Expenses $16,230,690

TOTAL EXPENSES $48,237,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,909,256	$48,056,508	-0.1%
Expenses	$48,237,480	$48,260,636	0.0%
Net Income	$-6,328,224	$-204,128	+30.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

520

Volunteers

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

$358,518

Total Directors

Key Employees

$126,339

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV KENNETH MILLS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
DONALD HART	VICE CHAIR	0.00	Officer Director	$0	$0	$0
BRIAN RUCKS	TREASURER	0.00	Officer Director	$0	$0	$0
KAREN COTTON	SECRETARY	0.00	Officer Director	$0	$0	$0
JANET TAYLOR	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
LINDA TAPIA	BOARD MEMBER	0.00	Director	$0	$0	$0
EUTRIS DELANCY	BOARD MEMBER	0.00	Director	$0	$0	$0
MARIA VALDEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
DR WILHELMINA LEWIS	PRESIDENT/CEO	40.00	Officer	$326,795	$31,723	$358,518
MARGARET RUSSELL	CFO	40.00	Key Emp	$95,025	$31,314	$126,339
CHARLES ZOLLICOFFER	PHYSICIAN	0.00	Highest	$227,690	$46,927	$274,617
MARJORIE JACQUELINE WEBSTER	PHYSICIAN	0.00	Highest	$234,736	$5,154	$239,890
LORENZO TELLERIA	PHYSICIAN	0.00	Highest	$225,315	$34,845	$260,160
PABLO GONZALEZ	PHYSICIAN	0.00	Highest	$230,464	$72,071	$302,535

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
2025	$41,909,256	$48,237,480	$37,742,989	$-6,328,224
2024	$48,056,508	$48,260,636	$43,793,722	$-204,128
2023	$52,180,307	$46,834,041	$43,417,276	$5,346,266
2022	$44,018,992	$40,534,478	$36,993,376	$3,484,514
2021	$41,790,425	$36,811,340	$33,434,756	$4,979,085
2020	$37,149,762	$37,045,530	$24,175,857	$104,232
2019	$37,225,587	$36,495,562	$23,230,643	$730,025

FLORIDA COMMUNITY HEALTH CENTERS INC