2024-11-13T13:57:12-05:00 2023-12-31 233010968 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2023-01-01 521073362 FAMILY AND MEDICAL COUNSELING SERVICE INC FAMI 2028897900 2041 MARTIN L KING JR AVE SE RM 303 WASHINGTON DC 20020 MICHAEL WIGGINS CFO 2028897900 2024-11-13 true false JOHN MILLIGAN CPA P02155323 2154969100 2024-11-13 2023 2024-10-15 13:58:12Z STANLEY RICHMOND 13170882 false X HTTPS://WWW.FMCSINC.ORG/ X 1976 DC THE MISSION OF FAMILY AND MEDICAL COUNSELING SERVICE IS TO EMPLOY COMMUNITY BASED, CULTURALLY COMPETENT APPROACHES TO PROVIDE COMPREHENSIVE SERVICES THAT PROMOTE THE EMOTIONAL AND PHYSICAL HEALTH OF FAMILIES AND INDIVIDUALS REGARDLESS OF INCOME OR SOCIAL STATUS, AND MAXIMIZE THEIR QUALITY OF LIFE. 12 12 129 0 8019266 7869955 9608612 5300927 0 0 17627878 13170882 0 0 7093345 7591287 0 0 7688025 11167585 14781370 18758872 2846508 -5587990 24753631 18283719 14489568 13607646 10264063 4676073 X SEE SCHEDULE O false false 9365427 MEDICAL PROGRAM FMCS PROVIDES FULL-LIFE CYCLE INTEGRATED CONTINUUM OF CARE PRIMARY CARE AND PREVENTATIVE CARE TO RESIDENTS OF THE SERVICE AREA. PRIMARY HEALTH CARE SERVICES IS INCLUSIVE OF SCREENINGS AND OTHER PREVENTATIVE SERVICE, ACUTE CARE, IMMUNIZATIONS, AND CHRONIC DISEASE MANAGEMENT. SERVICES ARE PROVIDED AT TWO LOCATIONS (DC AND SEAT PLEASANT MARYLAND) BY PHYSICIANS AND NURSE PRACTITIONERS. 3529331 SOCIAL SERVICE PROGRAMS SOCIAL SERVICES CONSIST OF QUALITY IMPROVEMENT, CASE MANAGEMENT, FOOD BANK AND OUTREACH SERVICES. FUNDING FROM THESE SERVICES IS PROVIDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH. 1521817 TESTING AND PREVENTION PROGRAMS FMCS CURRENTLY PROVIDES HIV TESTING TO ELIGIBLE DC RESIDENTS. THE SERVICES ARE PROVIDED IN-HOUSE AS WELL AS THROUGH COMMUNITY OUTREACH EFFORTS AT THE DEPARTMENT OF MOTOR VEHICLES, INCOME MAINTENANCE CENTER, AND NEEDLE EXCHANGE PROGRAMS. THE TARGET POPULATION FOR THE PROGRAM INCLUDES WARDS 7 & 8, AND OTHER IDENTIFIED HIGH INCIDENCE AREAS. 552319 BEHAVIORAL HEALTH PROGRAMS BEHAVIORAL HEALTH SERVICES CONSIST OF BOTH MENTAL HEALTH AND SUBSTANCE USE. FMCS PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES. FUNDING IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH, COURT SERVICES AND OFFENDER SUPERVISION AGENCY AND UNITED STATES PROBATION OFFICE FOR THE DISTRICT OF COLUMBIA. 552319 14968894 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 true 129 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false DC X FAMILY & MED COUNSELING SERVICE FAMILY & MED COUNSELING SERVICE 2028897900 2041MARTIN L KING AVE SE RM 303 2041 MARTIN L KING JR AVE SE RM 303 WASHINGTON DC 20020 FLORA HAMILTON CEO 40.00 X 255313 0 0 RITA AIDOO CMC 40.00 X 244800 0 0 BILAAL AHMED EMPLOYEE 40.00 X 215000 0 0 NICKIA D KING EMPLOYEE 40.00 X 215000 0 0 AMY NWAOBASI EMPLOYEE 40.00 X 200000 0 0 ANGELA WOOD COO 40.00 X 198800 0 0 IKECHKWU NWOSU NURSE PRACTI 40.00 X 165817 0 0 MICHAEL WIGGINS CFO 40.00 X 156060 0 0 JAHNAI K BRYANT EMPLOYEE 40.00 X 125000 0 0 ANTOINETTE V BARBER BOARD MEMBER 2.00 X 0 0 0 BEVERLY BECTON BOARD MEMBER 2.00 X 0 0 0 SABRINA HEARD SECRETARY 2.00 X X 0 0 0 JOHN HOWARD BOARD MEMBER 2.00 X 0 0 0 DANA ROANE BOARD MEMBER 2.00 X 0 0 0 LONITA SHEPPARD BOARD MEMBER 2.00 X 0 0 0 CAROLYN L SMITH BOARD MEMBER 2.00 X 0 0 0 WILLIAM SWAN BOARD MEMBER 2.00 X 0 0 0 JAMON WIGGS BOARD MEMBER 2.00 X 0 0 0 SHIRLEY BOWDEN TREASURER 2.00 X 0 0 0 STANLEY RICHMOND PRESIDENT 2.00 X 0 0 0 GLORIA L WIGGS VICE PRESIDE 2.00 X 0 0 0 1775790 9 false true false SCANSTAT TECHNOLOGIES 1750 FOUNDERS PARKWAY SUITE 130 ALPHARETTA GA 30009 HEALTH TECH. 316775 WEATHERBY LOCUMS INC 6451 NORTH FEDERAL HIGHWAY SUITE 70 FORT LAUDERDALE FL 33308 STAFFING 270864 LKA & ASSOCIATES LLC STAFFING 139720 SANI-CLEAN BUILDING SERVICE 3310 40TH AVE BRENTWOOD MD 20722 CLEANING 123156 NRI LLC 3141 FAIRVIEW PARK DRIVE SUITE 650 FALLS CHURCH VA 22042 HEALTH TECH 104194 5 7093245 776710 7869955 340B PHARMACY 2812150 2812150 PATIENT SERVICE REVENUE 2488532 2488532 OTHER PROGRAM SERVICE REVENUE 245 245 5300927 13170882 5300927 6262671 5048161 1214510 1328616 1033756 294860 81500 81500 224681 213343 11338 141535 101566 39969 1330845 1200507 130338 143010 42715 100295 11700 9953 1747 154248 154248 331624 264624 67000 281193 100441 180752 BAD DEBT EXP 3199886 2383377 816509 MEDICATIONS 2476713 2476713 CONSULTANTS/EXPERTS 1524944 1022303 502641 CLIENT COST 488675 484985 3690 777031 586450 190581 18758872 14968894 3789978 0 3873334 3078854 3837212 1892501 3428185 499934 90623 187150 4750744 2566821 2462329 2183923 11059215 10438624 2733 2733 24753631 18283719 554886 792131 724897 94500 13209785 12721015 14489568 13607646 X 10180473 4659404 83590 16669 10264063 4676073 24753631 18283719 -5587990 X false true X true X 5753101 7301366 8361688 8019266 7869955 37305376 5753101 7301366 8361688 8019266 7869955 37305376 37305376 37305376 38467205 1.00000 1.00000 X 3485571 1818270 1667301 328866 199195 129671 936307 549356 386951 2183923 OPERATING LEASE LIABILITY 10969129 LESSOR FINANCED IMPROVEMENTS 1751886 12721015 13170882 13170882 13170882 18758872 18758872 18758872 false false false false false false false false false FLORA HAMILTON CEO 255313 255313 RITA AIDOO CMC 244800 244800 BILAAL AHMED EMPLOYEE 215000 215000 NICKIA D KING EMPLOYEE 215000 215000 AMY NWAOBASI EMPLOYEE 200000 200000 ANGELA WOOD COO 198800 198800 IKECHKWU NWOSU NURSE PRACTITIONER 165817 165817 MICHAEL WIGGINS CFO 156060 156060 FORM 990, PAGE 2, PART III, LINE 4D BEHAVIORAL HEALTH PROGRAMS BEHAVIORAL HEALTH SERVICES CONSIST OF BOTH MENTAL HEALTH AND SUBSTANCE USE. FMCS PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES. FUNDING IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF HEALTH, COURT SERVICES AND OFFENDER SUPERVISION AGENCY AND UNITED STATES PROBATION OFFICE FOR THE DISTRICT OF COLUMBIA. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD BY THE CFO. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CHIEF OPERATING OFFICER AND HUMAN RESOURCES MONITORS AND ENFORCES COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT SALARIES AND JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT AND BOARD MEMBERS APPROVE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BASED ON CURRENT SALARIES AND JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 19 FMCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.