2025-02-13T07:09:50-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-07-01 450430628 FAMILY HEALTHCARE CENTER FAMI 7015512442 301 NP AVE FARGO ND 58102 MARGARET ASHEIM CEO 7012713344 2025-02-12 1 1 JEREMY ULMER CPA P01218756 7012802100 2025-02-12 2023 2025-03-06 01:10:19Z FAMILY HEALTHCARE MARGARET ASHEIM 301 NP AVE FARGO ND 58102 25451910 0 X WWW.FAMHEALTHCARE.ORG X 1993 ND TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE FOR EVERY PERSON 10 10 209 0 0 0 7491139 4837779 18366124 20362096 23538 248540 34031 3495 25914832 25451910 0 0 0 0 11592533 12820634 0 0 0 9207303 11356463 20799836 24177097 5114996 1274813 27461963 29289062 5738852 6291138 21723111 22997924 TO ENSURE EVERYONE HAS ACCESS TO EXCEPTIONAL, QUALITY HEALTHCARE THAT IS AFFORDABLE, COMPASSIONATE, DIGNIFIED, AND RESPECTFUL OF ALL PEOPLE. 0 0 19703655 20365591 PROVIDING HIGH QUALITY HEALTHCARE FOR EVERY PERSON. NUMBER OF PATIENTS SEEN ANNUALLY IS APPROXIMATELY 16,000, WITH THE MAJORITY OF THESE PATIENTS LIVING UNDER THE FEDERAL DEFINITION OF POVERTY, AND ELIGIBLE FOR DISCOUNTED CARE. 19703655 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 209 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MARGARET ASHEIM 7015512442 301 NP AVE FARGO ND 58102 STEVE SKOBLIK PRESIDENT 0.50 X X 0 0 0 KYLE DOROW TREASURER 0.50 X X 0 0 0 JANET DRECHSEL SECRETARY 0.50 X X 0 0 0 MELVIN WHITNEY JR DIRECTOR 0.50 X 0 0 0 TONYA SIRLEAF VICE PRESIDENT 0.50 X X 0 0 0 MELISSA LONGTINE DIRECTOR 0.50 X 0 0 0 DEBORAH KUKOWSKI DIRECTOR 0.50 X 0 0 0 DAVID WAMBHEIM DIRECTOR 0.50 X 0 0 0 DIA SANDERS DIRECTOR 0.50 X 0 0 0 DR CHELSEY TRAVERSE DIRECTOR 0.50 X 0 0 0 PATRICK GULBRANSON CEO (LEFT FEB 2024) 40.00 X 247191 0 21802 MARGARET ASHEIM CFO 40.00 X 185246 0 21745 MATTHEW EATON DENTAL DIRECTOR 40.00 X 195485 0 17847 ARDEN BEACHY CMO 40.00 X 291050 0 9297 NAPOLEAN ESPEJO PHYSICIAN 40.00 X 224613 0 24101 JEFFREY GOODRICH DENTIST 40.00 X 189163 0 0 PEDER ARNESON DENTIST 40.00 X 177994 0 15651 MATTHEW HIEB DENTIST 40.00 X 183874 0 7087 NICOLE WEEKLEY DENTIST 40.00 X 166045 0 27240 1860661 0 144770 23 0 1 0 MERIDIAN COMMERCIAL CONSTRUCTION LLC 6218 53RD AVE S FARGO ND 581060976 GENERAL CONTRACTOR FOR MOORHEAD DENTAL E 1404320 SMARTT INTERIOR CONSTRUCTION LLC PO BOX 2002 FARGO ND 581072002 FURNITURE AND DESIGN FOR CAPITAL PROJECT 206798 MICHAEL BURNS ARCHITECTS LTD 824 CENTER AVE MOORHEAD MN 56560 ARCHITECT FOR CAPITAL PROJECTS 124033 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 106023 4 3342206 1495573 4837779 PATIENT CHARGES 621400 13057693 13057693 PHARMACY 621400 6617274 6617274 INTERPRETATION SERVICES 621400 687129 687129 20362096 248540 248540 OTHER INCOME 900099 3495 3495 3495 25451910 20365591 0 248540 X 1302498 1302498 9270589 8113970 1156619 1544978 1378309 166669 702569 445527 257042 33349 33349 45200 45200 3575088 3306049 269039 79190 14664 64526 88947 43861 45086 273026 147367 125659 19783 19783 912659 670968 241691 80681 80681 MEDICAL SUPPLIES 3939387 3848324 91063 CREDIT LOSS 772829 772829 REPAIRS 660099 408674 251425 OPERATING LEASE EXPENSE 310400 180612 129788 565825 372501 193324 24177097 19703655 4473442 0 3798514 2925 2895965 7337051 3614869 2671029 291284 280456 225352 223033 22570049 8446057 12764293 14123992 3871686 4650576 27461963 29289062 1409825 1244050 432592 339013 3896435 4708075 5738852 6291138 X 21625608 22871357 97503 126567 21723111 22997924 27461963 29289062 1274813 0 X X 0 1 X 1 1 1 X 4323846 7718761 6601015 7491139 4837779 30972540 4680 18190 27932 27500 27500 105802 4328526 7736951 6628947 7518639 4865279 31078342 31078342 1356 3018 4973 68799 248540 326686 147754 230120 74107 34031 3495 489507 31894535 79616312 0.97440 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 14625010 4641448 9983562 1499740 23993 1475747 5618049 3480903 2137146 577250 299713 277537 14123992 OPERATING LEASE ASSETS 4639036 OTHER ASSETS 11540 4650576 OPERATING LEASE LIABILITY 4708075 4708075 X 26747023 1295113 1295113 25451910 0 25451910 25472210 1295113 1295113 24177097 0 24177097 PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT FHC HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 ARDEN BEACHY CMO 291050 0 0 0 0 0 0 0 9297 0 300347 0 0 0 PATRICK GULBRANSON CEO (LEFT FEB 2024) 247191 0 0 0 0 0 7636 0 14166 0 268993 0 0 0 NAPOLEAN ESPEJO PHYSICIAN 224613 0 0 0 0 0 9225 0 14876 0 248714 0 0 0 MATTHEW EATON DENTAL DIRECTOR 195485 0 0 0 0 0 6014 0 11833 0 213332 0 0 0 MARGARET ASHEIM CFO 185246 0 0 0 0 0 7579 0 14166 0 206991 0 0 0 PEDER ARNESON DENTIST 177994 0 0 0 0 0 7022 0 8629 0 193645 0 0 0 NICOLE WEEKLEY DENTIST 166045 0 0 0 0 0 6955 0 20285 0 193285 0 0 0 MATTHEW HIEB DENTIST 183874 0 0 0 0 0 7087 0 0 0 190961 0 0 0 JEFFREY GOODRICH DENTIST 189163 0 0 0 0 0 0 0 0 0 189163 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AS A DRAFT COPY TO THE BOARD OF DIRECTORS AND IT IS DISCUSSED AND APPROVED DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. INFORMATION IS COLLECTED AT THE BOARD OF DIRECTORS ANNUAL MEETING. ALSO, THE CONFLICT OF INTEREST POLICY STATES THAT IT IS THE BOARD, AS A WHOLE, AND THE INDIVIDUAL DIRECTOR'S RESPONSIBILITY TO ENSURE POTENTIAL CONFLICT OF INTEREST IS DISCLOSED AND ADDRESSED AT ALL BOARD FUNCTIONS. KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM AND TO DISCLOSE CONFLICTS TO THE HUMAN RESOURCES DEPARTMENT OR CEO. FORM 990, PART VI, SECTION B, LINE 15 MARKET COMPARISONS ARE PRESENTED TO THE FINANCE COMMITTEE WHO REVIEW IT AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES THIS INFORMATION TO APPROVE SALARIES DURING THE BUDGET PROCESS. MARKET AND INDUSTRY COMPARISIONS ARE PREPARED BY THE HR DIRECTOR AND REVIEWED, AS WELL AS A THE DOCUMENTATION OF PEER REVIEWS SUPPORTING THE COMPENSATION DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,306,049. MANAGEMENT AND GENERAL EXPENSES 269,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,575,088. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.