Northeast Florida Health Services
Also known as Family Health Source
Northeast Florida Health Services reported $12.9 million in revenue and $12.1 million in expenses for the fiscal year ending October 31, 2023. Of every $100 it spent, $69.50 went to program services, $30.50 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.5% of the total. Government grants made up 27.3%. The highest compensation it reported for one person was $248,707 (CMO/MD). 9 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending October 31, 2023 · Form 990, Part IX, line 25 · total expenses $12MFor 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 October 31, 2023 · Form 990, Part VIII · total revenue $13MInvestment income was negative: −$16,923. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 69.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 30.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 27.3% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $248,707 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.06% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 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
FY2023 · Form 990, Part III · the three largest programs by expenseFamily health source meets the pediatric thru geriatric primary care needs of volusia county residents. Our medical centers are in pierson, deltona, deland, and daytona and are operated by Northeast Florida Health Services, inc. Dba family health source. Our services include (but are not limited to): adult primary medical care and screenings (including adult physicals), behavioral health integration services, obstetrics (prenatal/postpartum care), contraception, dental services, pharmacy services, translation, transportation, case management, eligibility and outreach, after hours, diagnostic…
Highest reported compensation
FY2023 · 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 |
|---|---|---|---|---|
| CMO/MD Key employee, 40.00 hrs/week | $231,139 | $0 | $17,568 | $248,707 |
| CEO Officer, 40.00 hrs/week | $224,062 | $0 | $18,999 | $243,061 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $197,821 | $0 | $28,821 | $226,642 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $176,693 | $0 | $28,930 | $205,623 |
| CFO Officer, 40.00 hrs/week | $169,844 | $0 | $29,993 | $199,837 |
| DENTAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $180,236 | $0 | $9,285 | $189,521 |
| PHARMACY DIRECTOR Highest compensated employee, 40.00 hrs/week | $146,271 | $0 | $33,372 | $179,643 |
| PROVIDER Highest compensated employee, 40.00 hrs/week | $116,467 | $0 | $24,849 | $141,316 |
9 people received more than $100,000 in reportable compensation from Northeast Florida Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $675K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · 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–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- 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 5130
- Volunteers Part I, line 67
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| DELTONA WELLNESS LP CO WEISSMAN CORP Rent | $314,075 |
| SWANN LANDING LLC Rent | $254,474 |
| ECLINICALWORKS LLC It services | $190,711 |
| ONE 4 ALL CLEANING SERVICE LLC Cleaning services | $150,912 |
| HORIZON MIRAGE LLC Rent | $105,056 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Northeast Florida Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Florida Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northeast Florida Health Services spent in FY2023, $69.50 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Northeast Florida Health Services's spending goes to programs?
In the fiscal year ending October 31, 2023, Northeast Florida Health Services reported that 69.5% of its $12.1 million in expenses went to program services, 30.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northeast Florida Health Services pay its top executive?
The largest total compensation Northeast Florida Health Services reported for one person in the fiscal year ending October 31, 2023 was $248,707, for the role of CMO/MD (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northeast Florida Health Services get its money?
Of $12.9 million in revenue in the fiscal year ending October 31, 2023, 27.3% came from contributions and grants (including 27.3% from government grants) and 72.5% from program service revenue (Form 990, Part VIII).
Is Northeast Florida Health Services a registered charity?
The IRS lists EIN 55-0799729 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending October 31, 2023, object 202422609349301497 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending October 31, 2022, object 202332509349300513 · read the filing
- FY2021: Form 990 for the fiscal year ending October 31, 2021, object 202202379349300730 · read the filing
- FY2020: Form 990 for the fiscal year ending October 31, 2020, object 202102539349300700 · read the filing
All filings for EIN 55-0799729: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.