CENTRAL FLORIDA HEALTH CARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA HEALTH CARE INC (EIN 59-1404594)
- Tax period
- 2020-02-01 to 2021-01-31
- Filed
- 2021-10-29
- IRS object ID
- 202143029349300114
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-29T08:50:28-05:00 | ReturnTs |
| Tax Period End | 2021-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NORTH MAGNOLIA AVE SUITE 1300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591404594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8634523000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 5TH STREET NW | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33881 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN CLAUSSEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8634523000 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | CLAUSSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 4074237911 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN CLAUSSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 5TH STREET NW | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,013,848 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFHCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,663,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,113,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,135,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,876,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,143 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,113 | CYOtherRevenueAmt |
| PY Total Revenue | $41,854,074 | PYTotalRevenueAmt |
| CY Total Revenue | $56,987,954 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,831,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,193,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,092,149 | PYOtherExpensesAmt |
| CY Other Expenses | $15,376,458 | CYOtherExpensesAmt |
| PY Total Expenses | $39,923,545 | PYTotalExpensesAmt |
| CY Total Expenses | $46,585,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,930,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,402,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,897,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,725,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,745,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,002,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,152,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,723,053 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CENTRAL FLORIDA HEALTH CARE, INC.'S MISSION IS TO SERVE AS THE PREMIER PATIENT CENTERED MEDICAL HOME OFFERING QUALITY, AFFORDABLE, PRIMARY, AND PREVENTATIVE HEALTH CARE. OUR VISION IS TO IMPROVE HEALTH, ENHANCE QUALITY OF LIFE, AND CREATE STRONG SOLID PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,487,379 | ExpenseAmt |
| Grant | $15,345 | GrantAmt |
| Revenue | $14,859,461 | RevenueAmt |
| Desc | CFHC HAS 14 CLINICS SERVING A THREE COUNTY POPULATION IN POLK, HIGHLANDS, AND HARDEE COUNTIES. WE PROVIDE PRIMARY AND PREVENTATIVE SERVICES, DENTAL SERVICES, LAB, X-RAY, AND PHARMACY SERVICES. WE ARE STAFFED WITH MEDICAL DOCTORS, ARNP'S, NURSES, DENTISTS, DENTAL HYGIENISTS, PHARMACISTS, AND CLINICAL SUPPORT STAFF FOR ALL AREAS. WE HAD APPROXIMATELY 41,500 PATIENTS IN 2020 AND EXPECT TO SEE THOSE NUMBERS INCREASE THIS YEAR. CHARITY CARE PROVIDED DURING THE YEAR WAS 5,294,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,004,946 | ExpenseAmt |
| Revenue | $6,923,890 | RevenueAmt |
| Desc | CFHC PROVIDES FULL DENTAL SERVICES IN TEN OF OUR FOURTEEN CLINICS. THOSE SERVICES ARE PROVIDED IN ALL THREE COUNTIES WITH STAFF CONSISTING OF DENTISTS, HYGIENISTS, DENTAL ASSISTANTS, AND CLINICAL SUPPORT STAFF. SERVICES INCLUDE PREVENTATIVE AND RESTORATION SERVICES, DENTAL EXAMS, SCREENINGS FOR CHILDREN, CLEANINGS, FLUORIDE TREATMENTS, SEALANTS, FILLINGS, SIMPLE EXTRACTIONS, AND DENTURES. SERVICES WERE PROVIDED TO APPROXIMATELY 25,500 PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,143,492 | ExpenseAmt |
| Revenue | $14,093,256 | RevenueAmt |
| Desc | CFHC HAS FULL PHARMACY SERVICES IN NINE OF OUR CLINICS. TWO SITES HAVE RETAIL PHARMACY AND ONE LOCATION HAS A DISPENSARY. OUR PHARMACISTS FILLED APPROXIMATELY 212,900 PRESCRIPTIONS FOR APPROXIMATELY 20,000 PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,635,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN CLAUSSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8632915110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 5TH ST NW | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33881 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NICK EMANUEL | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEMP BRINSON | |||||||||
| CO-CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOYCE EVERS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILARIA CUEVAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DUKE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON GILES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANI HIGGINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNDI JANTOMASO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM LONG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH LUXFORD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NASSEAM MCPHERSON-JAMES | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG PHILPOT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA THIBODEAU | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN CLAUSSEN | |||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $296,652 | $0 | $18,648 | |||
| TINA BAUGH | |||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $185,512 | $0 | $3,267 | |||
| CARA NELSON-JAMES | |||||||||
| CMO | 40.00 | 0.00 | $268,586 | $0 | $9,514 | Yes (X) | |||
| ANDREW HEIN | |||||||||
| ASSISTANT CMO | 40.00 | 0.00 | $209,880 | $0 | $15,342 | Yes (X) | |||
| PHILIP KENNEY | |||||||||
| CHRO | 40.00 | 0.00 | $182,338 | $0 | $12,110 | Yes (X) | |||
| BARBARA TURNER | |||||||||
| CHIEF QUALITY OFFICER & RISK MANAGER | 40.00 | 0.00 | $173,804 | $0 | $6,206 | Yes (X) | |||
| LAWRENCE BEST | |||||||||
| COO | 40.00 | 0.00 | $170,658 | $0 | $8,754 | Yes (X) | |||
| EZER OJEDA | |||||||||
| PHYSICIAN-OB/GYN | 40.00 | 0.00 | $233,706 | $0 | $15,628 | Yes (X) | |||
| ANDREA FRANCIS | |||||||||
| PHYSICIAN-OB/GYN | 40.00 | 0.00 | $229,102 | $0 | $8,613 | Yes (X) | |||
| RON PICKOS | |||||||||
| DIRECTOR OF PHARMACY | 40.00 | 0.00 | $193,248 | $0 | $15,638 | Yes (X) | |||
| HEATHER MCKENTLY | |||||||||
| PHYSICIAN-PEDIATRICIAN | 40.00 | 0.00 | $179,367 | $0 | $6,197 | Yes (X) | |||
| REBECCA THOMAS | |||||||||
| PHYSICIAN-FAMILY | 40.00 | 0.00 | $176,908 | $0 | $8,975 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,499,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LABCORP OF AMERICA HOLDINGS | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | $572,805 |
| JAN-PRO OF MID FLORIDA | |||||
| 615 MID-FLORIDA DR STE 4 | LAKELAND | FL | 33813 | JANITORIAL SERVICES | $339,096 |
| SPHERION STAFFING LLC | |||||
| 856 SWEETEN CREEK RD UNIT H | ASHEVILLE | NC | 28803 | STAFFING SERVICES | $336,653 |
| LANGUAGE LINE SERVICES | |||||
| 1 LOWER RAGSDALE DR BLDG 2 | MONTEREY | CA | 93940 | TRANSLATION SERVICES | $189,967 |
| PARATA SYSTEMS LLC | |||||
| 106 ROCHE DRIVE | DURHAM | NC | 27703 | PHARMACEUTICAL WORKFLOW | $166,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $51,580 | FundraisingAmt |
| Government Grants | $20,937,145 | GovernmentGrantsAmt |
| All Other Contributions | $124,350 | AllOtherContributionsAmt |
| Noncash Contributions | $124,350 | NoncashContributionsAmt |
| Total Contributions | $21,113,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621990 | $35,791,094 | $35,791,094 |
| EMPLOYEE LEASE INCOME | 621990 | $85,513 | $85,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,876,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,385 | TotalRevenueColumnAmt |
| Exclusion | $1,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,437 | TotalRevenueColumnAmt |
| Exclusion | -$3,437 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Exclusion | $324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,987,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,876,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,345 | TotalAmt |
| Program Services | $15,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,014 | TotalAmt |
| Program Services | $1,530,911 | ProgramServicesAmt |
| Management And General | $359,103 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,481,624 | TotalAmt |
| Program Services | $19,181,841 | ProgramServicesAmt |
| Management And General | $4,299,783 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,918 | TotalAmt |
| Program Services | $322,752 | ProgramServicesAmt |
| Management And General | $72,166 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585,106 | TotalAmt |
| Program Services | $2,927,080 | ProgramServicesAmt |
| Management And General | $658,026 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,791 | TotalAmt |
| Program Services | $1,508,617 | ProgramServicesAmt |
| Management And General | $333,174 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,746 | TotalAmt |
| Management And General | $28,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,284 | TotalAmt |
| Management And General | $79,284 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,576 | TotalAmt |
| Program Services | $2,115,017 | ProgramServicesAmt |
| Management And General | $127,559 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,639 | TotalAmt |
| Program Services | $8,004 | ProgramServicesAmt |
| Management And General | $114,635 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,546 | TotalAmt |
| Program Services | $1,138,654 | ProgramServicesAmt |
| Management And General | $381,892 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,913 | TotalAmt |
| Program Services | $138,872 | ProgramServicesAmt |
| Management And General | $651,041 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,513 | TotalAmt |
| Program Services | $1,429,774 | ProgramServicesAmt |
| Management And General | $565,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,595 | TotalAmt |
| Program Services | $45,191 | ProgramServicesAmt |
| Management And General | $76,404 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,095 | TotalAmt |
| Program Services | $129,808 | ProgramServicesAmt |
| Management And General | $24,287 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,364 | TotalAmt |
| Program Services | $10,608 | ProgramServicesAmt |
| Management And General | $685,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,357 | TotalAmt |
| Program Services | $30,202 | ProgramServicesAmt |
| Management And General | $126,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $6,379,298 | $6,218,343 | $160,955 |
| EHR EXPENSES | $876,544 | $876,544 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,988 | TotalAmt |
| Program Services | $8,254 | ProgramServicesAmt |
| Management And General | $204,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,585,256 | TotalAmt |
| Program Services | $37,635,817 | ProgramServicesAmt |
| Management And General | $8,949,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,391 | BOYAmt |
| EOY | $946,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,594 | BOYAmt |
| EOY | $10,784,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,439 | BOYAmt |
| EOY | $1,928,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,603 | BOYAmt |
| EOY | $4,262,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,117 | BOYAmt |
| EOY | $682,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,967 | BOYAmt |
| EOY | $356,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,462,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,823,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,612,448 | BOYAmt |
| EOY | $8,639,512 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,718 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,534 | BOYAmt |
| EOY | $125,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,897,811 | BOYAmt |
| EOY | $27,725,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347,139 | BOYAmt |
| EOY | $4,826,895 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,865 | BOYAmt |
| EOY | $63,445 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,584 | BOYAmt |
| EOY | $3,978,834 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,961 | BOYAmt |
| EOY | $133,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,745,549 | BOYAmt |
| EOY | $9,002,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,262 | BOYAmt |
| EOY | $18,539,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $183,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,262 | BOYAmt |
| EOY | $18,723,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,897,811 | BOYAmt |
| EOY | $27,725,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,402,698 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $168,093 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,995,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,263,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,451,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,663,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,113,075 | CurrentTaxYearAmt |
| Total | $71,485,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,995,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,263,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,451,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,663,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,113,075 | CurrentTaxYearAmt |
| Total | $71,485,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,485,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,385 | CurrentTaxYearAmt |
| Total | $18,629 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $324 | CurrentTaxYearAmt |
| Total | $324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,504,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,471,854 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,399 | OtherCostOrOtherBasisAmt |
| Book Value | $352,399 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,859,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,025,322 | DepreciationAmt |
| Book Value | $5,834,514 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,847 | DepreciationAmt |
| Book Value | $465,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,756,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,170,364 | DepreciationAmt |
| Book Value | $1,586,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,953 | DepreciationAmt |
| Book Value | $401,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,639,512 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $133,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CFHC IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $74,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,457 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $700 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,131 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,616 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,825 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,622 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,457 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $700 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,131 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,437 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL FLORIDA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 US-98 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 592116280 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $15,345 | CashGrantAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES DONATIONS TO THE UNITED WAY AND DOES NOT MONITOR THE FUNDS BECAUSE THE UNITED WAY IS A NATIONALLY RECOGNIZED CHARITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN CLAUSSEN | ||||||||||||||
| CEO | $271,652 | $0 | $25,000 | $0 | $0 | $0 | $9,975 | $0 | $8,673 | $0 | $315,300 | $0 | $0 | $0 |
| CARA NELSON-JAMES | ||||||||||||||
| CMO | $257,746 | $0 | $10,840 | $0 | $0 | $0 | $9,393 | $0 | $121 | $0 | $278,100 | $0 | $0 | $0 |
| EZER OJEDA | ||||||||||||||
| PHYSICIAN-OB/GYN | $229,486 | $0 | $4,220 | $0 | $0 | $0 | $8,087 | $0 | $7,541 | $0 | $249,334 | $0 | $0 | $0 |
| ANDREA FRANCIS | ||||||||||||||
| PHYSICIAN-OB/GYN | $216,181 | $0 | $12,921 | $0 | $0 | $0 | $5,978 | $0 | $2,635 | $0 | $237,715 | $0 | $0 | $0 |
| ANDREW HEIN | ||||||||||||||
| ASSISTANT CMO | $187,915 | $0 | $21,965 | $0 | $0 | $0 | $7,005 | $0 | $8,337 | $0 | $225,222 | $0 | $0 | $0 |
| RON PICKOS | ||||||||||||||
| DIRECTOR OF PHARMACY | $155,748 | $0 | $37,500 | $0 | $0 | $0 | $7,057 | $0 | $8,581 | $0 | $208,886 | $0 | $0 | $0 |
| PHILIP KENNEY | ||||||||||||||
| CHRO | $156,702 | $0 | $25,636 | $0 | $0 | $0 | $6,556 | $0 | $5,554 | $0 | $194,448 | $0 | $0 | $0 |
| TINA BAUGH | ||||||||||||||
| CFO | $159,592 | $0 | $25,920 | $0 | $0 | $0 | $2,949 | $0 | $318 | $0 | $188,779 | $0 | $0 | $0 |
| REBECCA THOMAS | ||||||||||||||
| PHYSICIAN-FAMILY | $168,948 | $0 | $7,960 | $0 | $0 | $0 | $6,282 | $0 | $2,693 | $0 | $185,883 | $0 | $0 | $0 |
| HEATHER MCKENTLY | ||||||||||||||
| PHYSICIAN-PEDIATRICIAN | $172,107 | $0 | $7,260 | $0 | $0 | $0 | $6,056 | $0 | $141 | $0 | $185,564 | $0 | $0 | $0 |
| BARBARA TURNER | ||||||||||||||
| CHIEF QUALITY OFFICER & RISK MANAGER | $145,975 | $0 | $27,829 | $0 | $0 | $0 | $6,065 | $0 | $141 | $0 | $180,010 | $0 | $0 | $0 |
| LAWRENCE BEST | ||||||||||||||
| COO | $143,067 | $0 | $27,591 | $0 | $0 | $0 | $6,061 | $0 | $2,693 | $0 | $179,412 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ANNUAL BONUSES ARE BASED ON ROLE AND PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PHARMACEUTICAL SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $124,350 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY THE CFO. AFTERWARDS THE FORM 990 IS PRESENTED TO THE BOARD AT ONE OF ITS SCHEDULED MEETINGS PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOD MEMBERS TO READ AND SIGN THE ORGANIZATION'S CODE OF ETHICS AND CONDUCT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE CEO'S SALARY. INFORMATION IS USED FROM THE NATIONAL ASSOCATION OF COMMUNITY HEALTH CENTERS, OTHER COMMUNITY HEALTH CENTERS IN FLORIDA, AND OTHER SALARY SURVEYS. A MARKET ANALYSIS APPROACH HAS BEEN UTILIZED TO ESTABLISH BASE SALARY RANGES FOR THE REMAINING EXECUTIVE TEAM. THE EXECUTIVE COMPENSATION SURVEY DATA WAS COMPILED UTILIZING THE ANNUAL NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS HEALTH CENTER SALARY & BENEFITS REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP 168,093. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CFHC SUPPORT ORGANIZATION INC | |||||||||||
| 47 5TH STREET NW | WINTER HAVEN | FL | 33881 | 475087635 | TO PROVIDE SUPPORT FOR CENTRAL FLORIDA HEALTH CARE, INC | FL | 501(C)(3) | LINE 7 | CENTRAL FLORIDA HEALTH CARE INC | Yes (1) | |
| CFHC WE CARE INC | |||||||||||
| 47 5TH STREET NW | WINTER HAVEN | FL | 33881 | 474846241 | TO PROVIDE SUPPORT FOR CENTRAL FLORIDA HEALTH CARE, INC | FL | 501(C)(2) | 0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |