Nonprofit · EIN 55-0799729
NORTHEAST FLORIDA HEALTH SERVICES INC
Also known as FAMILY HEALTH SOURCE
Tax-exempt · DELAND, FL 32720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2023 | 990 | $12,918,636 | $12,068,057 | $850,579 | $11,629,271 | $5,252,586 | $6,376,685 |
Financial details: 990 for the year ended October 31, 2023
Revenue
- Contributions, gifts and grants
- $3,531,292
- of which government grants
- $3,531,292
- Program service revenue
- $9,367,367
- Investment income
- -$16,923
- Net rental income
- $12,900
- Net gain from sales of assets
- -$26,872
- Other revenue
- $36,900
Expenses
- Grants and similar amounts paid
- $96,524
- Compensation of officers, directors and key employees
- $675,320
- Other salaries and wages
- $5,264,880
- Salaries, compensation and benefits (total)
- $7,080,451
- Professional fundraising fees
- $0
- Legal fees
- $40,550
- Accounting fees
- $74,116
- Occupancy
- $777,163
- Travel
- $102,312
- Depreciation
- $398,567
- Program services (functional)
- $8,387,106
- Management and general (functional)
- $3,680,951
Balance sheet and other
- Total assets, start of year
- $6,518,060
- Total assets, end of year
- $11,629,271
- Total liabilities, end of year
- $5,252,586
- Net assets, end of year
- $6,376,685
- Land, buildings and equipment
- $2,967,239
- Net assets without donor restrictions
- $6,376,685
- Gross receipts
- $12,945,508
- Employees
- 130
- Volunteers
- 7
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MICHAEL HAM-YING MD | CMO/MD Key employee | 40 | $231,139 | $17,568 |
| LAURIE ASBURY | CEO Officer | 40 | $224,062 | $18,999 |
| BRUNO MANCINI | PROVIDER Highest-paid employee | 40 | $197,821 | $28,821 |
| TERESA ROJAS-SANCHEZ | PROVIDER Highest-paid employee | 40 | $176,693 | $28,930 |
| HIPOLITO VALDEZ | CFO Officer | 40 | $169,844 | $29,993 |
| LEONEL TORRES | DENTAL DIRECTOR Highest-paid employee | 40 | $180,236 | $9,285 |
| MICHELLE MOLL | PHARMACY DIRECTOR Highest-paid employee | 40 | $146,271 | $33,372 |
| ROBERT RODRIGUEZ | PROVIDER Highest-paid employee | 40 | $116,467 | $24,849 |
| CARMEN RIVERA-SPELORZI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| VIVIAN CAMPBELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CATHY CORTES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| REGINA SANTILLI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIGEL HINDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERKILA SHAW | BOARD MEMBER, AS OF 10/2023 Trustee or director | 1 | $0 | $0 |
| JOHN DAVIS | BOARD MEMBER, AS OF 10/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1205 S WOODLAND BLVD, DELAND, FL 32720-7466
- Principal officer (990 for 2022)
- LAURIE ASBURY, 1205 S WOODLAND BLVD 3, DELAND, FL 327207464
- Signed the 990
- LAURIE ASBURY, CEO
- Phone
- (386) 202-6025
- Website
- WWW.FAMILYHEALTHSOURCE.ORG
- Return prepared by
- JAMES MOORE & COPL
Mission
TO PROVIDE QUALITY PRIMARY HEALTH CARE SERVICES, ACCESSIBLE TO ALL PERSONS IN PIERSON, DELAND, DAYTONA, AND DELTONA, FLORIDA, BY PROMOTING INDIVIDUAL HEALTH WELLNESS SERVICES, EDUCATION, AND RESOURCES. WE ARE DEDICATED TO PROVIDING QUALITY CARE TO ALL, REGARDLESS OF AGE, RACE, INCOME, EMPLOYMENT OR INSURANCE. SERVICES ARE RENDERED REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- FAMILY 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 LAB, GYNECOLOGICAL CARE, VETERAN'S CHOICE PROGRAMS, PEDIATRICS, OUTPATIENT SERVICES AND PROCEDURES, PERSCRIPTION DISCOUNT, SPORTS PHYSICALS, WELL CHILD, WELL WOMAN, MENOPAUSAL MANAGEMENT, CARE FOR HYPERTENSION, HYPERLIPIDEMIA, DIGESTIVE, UROLOGICAL, MUSCULAR/SKELETAL, AND PULMONARY DISEASE. THE ORGANIZATION HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. SUCH PATIENTS ARE CHARGED FEES BASED UPON A SLIDING FEE SCHEDULE BASED UPON POVERTY GUIDELINES. SINCE MANAGEMENT DOES NOT EXPECT PAYMENT FOR CHARITY CARE, THE ESTIMATED SERVICE CHARGES ARE EXCLUDED FROM PATIENT SERVICE REVENUES. THESE SERVICES AMOUNTED TO APPROXIMATELY $1,300,000 FOR THE YEAR ENDED OCTOBER 31, 2023.THE ORGANIZATION ALSO AWARDED SCHOLARSHIPS TO TWELVE STUDENTS ATTENDING AREA HIGH SCHOOLS.Expenses $8,387,106 · grants $96,524 · revenue $9,391,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | Not on file |
IRS record
- EIN
- 55-0799729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $11,629,271
- Income (IRS master file)
- $12,945,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2023 | $12,918,636 | $12,068,057 | $11,629,271 | XML |
| 990 | October 2022 | $12,654,990 | $11,270,113 | $6,518,060 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0799729).
Questions about NORTHEAST FLORIDA HEALTH SERVICES INC
- What is the EIN of NORTHEAST FLORIDA HEALTH SERVICES INC?
- The employer identification number (EIN) of NORTHEAST FLORIDA HEALTH SERVICES INC is 55-0799729.
- Is NORTHEAST FLORIDA HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to NORTHEAST FLORIDA HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST FLORIDA HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST FLORIDA HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST FLORIDA HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2023.
- Who is the principal officer of NORTHEAST FLORIDA HEALTH SERVICES INC?
- The 990 for the year ended October 31, 2023 names LAURIE ASBURY.
- Who are the officers and directors of NORTHEAST FLORIDA HEALTH SERVICES INC?
- The 990 for the year ended October 31, 2023 lists 15 people; 8 received compensation from the organization, the highest $231,139 (JOHN MICHAEL HAM-YING MD, CMO/MD).
- How much revenue does NORTHEAST FLORIDA HEALTH SERVICES INC have?
- On its 990 for the year ended October 31, 2023 it reported revenue of $12,918,636, expenses of $12,068,057 and total assets of $11,629,271 at year end.
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