Family Health Services of Erie County
Also known as Family Health Services Llc
Family Health Services of Erie County reported $15.3 million in revenue and $14.3 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $74.37 went to program services, $25.04 to management and general costs and $0.59 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.6% of the total. Government grants made up 12.8%. The highest compensation it reported for one person was $401,432 (CEO/CFO). 14 people received more than $100,000 in reportable compensation. Revenue rose 285% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 25.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $401,432 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.80% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 14 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseFhsec provides primary healthcare to the residents of erie, ottawa, and huron counties regardless of their ability to pay by using federal poverty guidelines applied on a sliding scale fee. Access to healthcare will be increased for the under-insured, uninsured, and those living in poverty. Fhsec also educates and trains medical residents, students, nurse practitioners, medical assistants and other health professionals
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/CFO Officer, 40.00 hrs/week | $397,438 | $0 | $3,994 | $401,432 |
| DENTAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $273,223 | $0 | $0 | $273,223 |
| FAMILY MEDICINE PHYSICIAN Highest compensated employee, 40.00 hrs/week | $186,942 | $0 | $2,150 | $189,092 |
| PSYCHIATRIC MENTAL HEALTH Highest compensated employee, 40.00 hrs/week | $167,157 | $0 | $7,561 | $174,718 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $173,316 | $0 | $1,185 | $174,501 |
| DENTIST Highest compensated employee, 40.00 hrs/week | $159,534 | $0 | $4,071 | $163,605 |
14 people received more than $100,000 in reportable compensation from Family Health Services of Erie County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $401K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5162
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BEAGUA Construction | $245,256 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Family Health Services of Erie County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family Health Services of Erie County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Family Health Services of Erie County spent in FY2025, $74.37 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Family Health Services of Erie County's spending goes to programs?
In the fiscal year ending May 31, 2025, Family Health Services of Erie County reported that 74.4% of its $14.3 million in expenses went to program services, 25.0% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Family Health Services of Erie County pay its top executive?
The largest total compensation Family Health Services of Erie County reported for one person in the fiscal year ending May 31, 2025 was $401,432, for the role of CEO/CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family Health Services of Erie County get its money?
Of $15.3 million in revenue in the fiscal year ending May 31, 2025, 14.8% came from contributions and grants (including 12.8% from government grants) and 83.6% from program service revenue (Form 990, Part VIII).
Is Family Health Services of Erie County a registered charity?
The IRS lists EIN 26-3607741 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202611049349300341 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202511059349302501 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202411069349301201 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202301029349300520 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202221059349301147 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202101039349301285 · read the filing
All filings for EIN 26-3607741: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.