2025-12-22T10:58:26-06:00 2025-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2024-07-01 450430628 FAMILY HEALTHCARE CENTER FAMI 7015512442 301 NP AVE FARGO ND 58102 MARGARET ASHEIM CEO 7012713344 2025-12-19 1 1 JEREMY ULMER CPA P01218756 7012802100 2025-12-10 2024 2025-03-06 01:10:19Z FAMILY HEALTHCARE MARGARET ASHEIM 301 NP AVE FARGO ND 58102 25888984 0 X WWW.FAMHEALTHCARE.ORG X 1993 ND TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE FOR EVERY PERSON. 11 11 233 0 0 0 4837779 4521994 20362096 21111280 248540 209289 3495 2448 25451910 25845011 0 0 0 0 12820634 13705862 0 0 0 11356463 12313133 24177097 26018995 1274813 -173984 29289062 28989647 6291138 6165707 22997924 22823940 TO ENSURE EVERYONE HAS ACCESS TO EXCEPTIONAL, QUALITY HEALTHCARE THAT IS AFFORDABLE, COMPASSIONATE, DIGNIFIED, AND RESPECTFUL OF ALL PEOPLE. 0 0 21373365 21113728 TO PROVIDE AFFORDABLE, QUALITY HEALTHCARE FOR EVERY PERSON. NUMBER OF PATIENTS SEEN ANNUALLY IS APPROXIMATELY 15,000, WITH THE MAJORITY OF THESE PATIENTS LIVING UNDER THE FEDERAL DEFINITION OF POVERTY, AND ELIGIBLE FOR DISCOUNTED CARE. 21373365 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 27 0 1 233 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JANET DRECHSEL TREASURER 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 DIA SANDERS DIRECTOR 0.50 X 0 0 0 DR CHELSEA TRAVERSE DIRECTOR 0.50 X 0 0 0 CHERYL BILLER SECRETARY (STARTED 11/24) 0.50 X X 0 0 0 CECILIA KNAPP DIRECTOR (STARTED 11/24) 0.50 X 0 0 0 GRETA MENDOZA DIRECTOR (STARTED 11/24) 0.50 X 0 0 0 AARON BECHER DIRECTOR (STARTED 3/25) 0.50 X 0 0 0 DEBORAH KUKOWSKI DIRECTOR (ENDED 10/24) 0.50 X 0 0 0 DAVID WAMBHEIM DIRECTOR (ENDED 1/25) 0.50 X 0 0 0 KYLE DOROW CFO (STARTED 11/24) 0.50 X 26706 0 2711 MARGARET ASHEIM CEO 40.00 X 201664 0 17619 MATTHEW EATON DENTAL DIRECTOR 40.00 X 201342 0 28424 ARDEN BEACHY CMO 40.00 X 178603 0 14760 NAPOLEAN ESPEJO MEDICAL DIRECTOR 40.00 X 222076 0 25362 PEDER ARNESON DENTIST 40.00 X 188952 0 16891 MATTHEW HIEB DENTIST 40.00 X 189540 0 7313 NICOLE WEEKLEY DENTIST 40.00 X 194345 0 30257 BENJAMIN HUBER DENTIST 40.00 X 188457 0 15639 1591685 0 158976 22 0 1 0 MERIDIAN COMMERCIAL CONSTRUCTION LLC 6218 53RD AVE S FARGO ND 581060976 GENERAL CONTRACTOR FOR MOORHEAD DENTAL E 474617 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 125080 2 3173083 1348911 4521994 PATIENT CHARGES 621400 12396589 12396589 PHARMACY 621400 7839158 7839158 INTERPRETATION SERVICES 621400 875533 875533 21111280 253262 253262 43973 -43973 -43973 -43973 OTHER INCOME 900099 2448 2448 2448 25845011 21113728 0 209289 X 672881 672881 10536352 8865219 1671133 1764848 1549367 215481 731781 477729 254052 8260 8260 46115 46115 3636696 3110696 526000 78385 13049 65336 92543 43820 48723 175879 90621 85258 14919 14919 1074111 832676 241435 90364 90364 MEDICAL SUPPLIES 5220367 5145118 75249 REPAIRS 802896 519026 283870 STAFF TRAINING & TRAVEL 372484 293498 78986 OPERATING LEASE EXPENSE 351839 210325 141514 348275 222221 126054 26018995 21373365 4645630 0 2925 3525 7337051 7202572 2671029 3299779 276406 280456 353358 223033 261240 22807307 9346431 14123992 13460876 4650576 4131891 29289062 28989647 1244050 1699202 339013 240570 4708075 4225935 6291138 6165707 X 22871357 22823940 126567 0 22997924 22823940 29289062 28989647 -173984 0 X X 0 1 X 1 1 1 X 7718761 6601015 7491139 4837779 4521994 31170688 18190 27932 27500 27500 36093 137215 7736951 6628947 7518639 4865279 4558087 31307903 31307903 3018 4973 68799 248540 253262 578592 230120 74107 34031 3495 2448 344201 32230696 87572477 0.97140 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 14551211 5060329 9490882 1673396 101596 1571800 5540633 3860479 1680154 792067 324027 468040 13460876 OPERATING LEASE ASSETS 4120351 OTHER ASSETS 11540 4131891 OPERATING LEASE LIABILITY 4225935 4225935 X 26986418 1141407 1141407 25845011 0 25845011 27160402 1141407 1141407 26018995 0 26018995 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 NAPOLEAN ESPEJO MEDICAL DIRECTOR 222076 0 0 0 0 0 9095 0 16267 0 247438 0 0 0 MATTHEW EATON DENTAL DIRECTOR 201342 0 0 0 0 0 6285 0 22139 0 229766 0 0 0 NICOLE WEEKLEY DENTIST 194345 0 0 0 0 0 8118 0 22139 0 224602 0 0 0 MARGARET ASHEIM CEO 201664 0 0 0 0 0 8195 0 9424 0 219283 0 0 0 PEDER ARNESON DENTIST 188952 0 0 0 0 0 7467 0 9424 0 205843 0 0 0 BENJAMIN HUBER DENTIST 188457 0 0 0 0 0 6215 0 9424 0 204096 0 0 0 MATTHEW HIEB DENTIST 189540 0 0 0 0 0 7313 0 0 0 196853 0 0 0 ARDEN BEACHY CMO 178603 0 0 0 0 0 0 0 14760 0 193363 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 3,110,696. MANAGEMENT AND GENERAL EXPENSES 526,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636,696. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.