FAMILY HEALTH CENTERS OF SOUTHWEST… - 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

1977

Legal Domicile

Principal Officer

DANIEL GRIFFITH

Phone

2392783600

Tax Period

2025-01-01 to 2025-12-31

FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC, founded in 1977, is a major nonprofit in the Health Care sector that reported $124.3M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $20.4M, a strong 16% operating margin.

Mission

THE MISSION OF FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA, INC IS TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES ACCESSIBLE TO ALL PEOPLE, BUT SIGNIFICANTLY SERVICING LOWER INCOME PATIENTS. FAMILY HEALTH CENTERS IS A MEDICAID PROVIDER AND A FQHC.

Program Service Accomplishments

Program 1

Expenses: $83,071,850

THE ORGANIZATION PROVIDED QUALITY MEDICAL, DENTAL, AND ANCILLARY SERVICES TO A TOTAL OF 112,102 PATIENTS AS FOLLOWS: MEDICAL SERVICES WERE PROVIDED WITH A TOTAL OF 234,105 PATIENT VISITS. DENTAL...

THE ORGANIZATION PROVIDED QUALITY MEDICAL, DENTAL, AND ANCILLARY SERVICES TO A TOTAL OF 112,102 PATIENTS AS FOLLOWS: MEDICAL SERVICES WERE PROVIDED WITH A TOTAL OF 234,105 PATIENT VISITS. DENTAL SERVICES WERE PROVIDED WITH A TOTAL OF 157,253 PATIENT VISITS. OPTOMETRY SERVICES WERE PROVIDED WITH A TOTAL OF 12,319 PATIENT VISITS. PODIATRY SERVICES WERE PROVIDED WITH A TOTAL OF 8,808 PATIENT VISITS. PATIENTS WERE SEEN REGARDLESS OF THEIR ABILITY TO PAY. A DISCOUNTED FEE SCHEDULE IS USED, BASED ON THE FEDERAL POVERTY GUIDELINES, TO DETERMINE THE AMOUNT DUE FROM QUALIFYING PATIENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $11,306,212

Program Service Revenue $99,666,131

Investment Income $4,600,983

Other Revenue $8,724,915

TOTAL REVENUE $124,298,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,509,757

Fundraising Expenses $0

Program Expenses $83,071,850

Other Expenses $30,437,365

TOTAL EXPENSES $103,947,122

Year-over-Year Comparison

	2025	2024	Change
Revenue	$124,298,241	$106,999,765	+0.2%
Expenses	$103,947,122	$98,551,643	+0.1%
Net Income	$20,351,119	$8,448,122	+1.4%

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

813

Volunteers

N/A

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

$5,166,607

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR FRANK MAZZEO JR	PRESIDENT/CE	55.00	Officer	$1,324,621	$159,750	$1,484,371
DR JORGE QUINONEZ	CMO/INTERIM	45.00	Officer	$1,052,306	$83,091	$1,135,397
DANIEL GRIFFITH	CFO	45.00	Officer	$439,595	$81,633	$521,228
DR JUAN RICIUSA	PHYSICIAN	40.00	Highest	$408,425	$57,232	$465,657
GUSTAVO PARDO	DENTIST	40.00	Highest	$408,292	$57,232	$465,524
DR CARRIE POULSOM	CHIEF PHARMA	45.00	Officer	$366,572	$67,190	$433,762
DR JEFFRY GARNER	VP DIRECTOR	40.00	Highest	$378,124	$48,142	$426,266
DR MARIA BLANCO	DENTIST	40.00	Highest	$372,104	$38,807	$410,911
DR CARLOS ALVARADO	DENTIST	40.00	Highest	$353,575	$52,485	$406,060
THERESA BUCHANAN	CHIEF ADMIN	45.00	Officer	$321,398	$59,443	$380,841
NICK ROLLER	CHIEF INFO O	45.00	Officer	$294,379	$63,233	$357,612
DR ANABEL NATALI	CHIEF DENTAL	45.00	Officer	$291,569	$54,449	$346,018
DAVID KOESTER	COO	45.00	Officer	$294,515	$43,911	$338,426
VICTORIA CUNNINGHAM	CHRO	45.00	Officer	$150,366	$18,586	$168,952
ESTELA AGUILAR	DIRECTOR	2.00	Director	$0	$0	$0
LOUREEN DOWNES	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA EPIFANIO	IMMED PAST C	2.00	Officer Director	$0	$0	$0
JAQUELINE FIGUEROA	DIRECTOR	2.00	Director	$0	$0	$0
BETH HENDRY	BOARD CHAIR/	2.00	Officer Director	$0	$0	$0
TOMY LAUFER	DIRECTOR	2.00	Director	$0	$0	$0
LEAH MCCANN	DIRECTOR	2.00	Director	$0	$0	$0
LOLITA MELHADO	SECRETARY/DI	2.00	Officer Director	$0	$0	$0
MICHAEL MUNZERT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LYDIA OWENS	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE PALMISANO	TREASURER/DI	2.00	Officer Director	$0	$0	$0
SIMONE PHILLIPS	DIRECTOR	2.00	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
2025	$124,298,241	$103,947,122	$201,061,139	$20,351,119
2024	$106,999,765	$98,551,643	$178,955,467	$8,448,122
2023	$118,544,816	$96,344,753	$173,060,783	$22,200,063
2022	$103,158,547	$82,446,231	$154,185,254	$20,712,316
2021	$89,038,974	$72,956,259	$132,260,074	$16,082,715
2020	$71,000,078	$61,231,966	$113,867,707	$9,768,112
2019	$61,332,406	$58,306,279	$97,200,997	$3,026,127
2018	$59,798,148	$52,865,573	$96,117,832	$6,932,575

FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC