2019-02-22T07:22:57-06:00 2018-09-30 591349759 Duggan Joiner & Company CPA's 334 NW 3rd Avenue Ocala FL 34475 990 2017-10-01 261372976 Ocala Community Care Inc OCAL 3523696782 PO Box 5638 Ocala FL 34478 Dr Segismundo Pares President 3523696782 2019-02-12 1 Sheila Bartczak CPA P01446916 3527320171 2019-02-12 216.255.241.130 2019-02-12 17:21:20 ES P 668EC0EDF017AC0683024ED8556D1A2CEA12398C D8AB512690B9371A57837FAD2AB416A77A67D8F6 2017 2019-02-21 02:37:17Z Dr Segismundo Pares PO Box 4860 Ocala FL 34478 6857442 0 X N/A X 2007 FL Ocala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail. 7 5 100 7 0 0 0 0 7013512 6855990 548 1452 0 0 7014060 6857442 0 0 0 0 3469144 3742449 0 0 0 3251376 3411629 6720520 7154078 293540 -296636 994812 698176 0 0 994812 698176 See Page 1, Part I, Line 1 0 0 6856692 6857442 Provision of health care services to persons incarcerated in the Marion County Jail. 6856692 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 65 0 1 100 1 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Duggan Joiner & Co 3527320171 334 NW 3rd Avenue Ocala FL 34475 Randy Klein Vice President 0.50 X X 0 0 0 Dr Segismundo Pares President/Chair 1.00 X X 0 0 0 Phil Wright Board Member 0.50 X 0 0 0 Susie Crabb Secretary/ Treasurer 1.00 X X 0 0 0 Nirav Gupta MD Board Member 0.50 X 0 0 0 John Voight Board Member 0.50 X 0 0 0 Mark Lander Board Member 0.50 X 0 0 0 Loretha Tolbert-Rich Reg. Agent & Exec. Directo 40.00 X 122970 0 0 Dr Vilmarie Velez Employee 40.00 X 192232 0 0 315202 0 0 3 0 1 0 Paychex 970 Lake Carillon Drive Suite 400 St Petersburg FL 33716 Medical Services 3793309 Diamond Drugs Inc DBA Diamond Pharma PO Box 536217 Pittsburgh PA 15253 Medical Services 785771 Munroe HMA Hopsital LLC PO Box 742799 Atlanta GA 30374 Medical Services 478716 Marion Community Hospital DBA Ocala Re PO Box 406549 Atlanta GA 30384 Medical Services 478240 William Whitman MD 17920 Earth Star Lane Groveland FL 34736 Medical Services 180000 5 Marion County Sheriff 624200 6855990 6855990 6855990 1452 1452 6857442 6857442 0 0 X 350639 203127 147512 3391810 3391810 43070 43070 Pharmacy 869669 869669 Munroe Regional Medical 418058 418058 Shands Regional Medical 312729 312729 Ocala Regional Medical 308469 308469 1459634 1352830 106804 7154078 6856692 297386 0 456567 158494 538245 539682 994812 698176 0 0 X 0 0 0 0 994812 698176 994812 698176 994812 698176 -296636 0 X X 0 1 X 1 0 X 6521332 6335821 6960415 7013512 6855990 33687070 6521332 6335821 6960415 7013512 6855990 33687070 33687070 328 180 228 548 1452 2736 2418 1759 1393 2890 1442 9902 33699708 33677168 0.99960 0.99960 X X 0 0 0 0 0 0 0 0 0 Dr Vilmarie Velez Employee 0 0 0 0 192232 0 0 0 0 0 192232 0 0 0 Munroe Regional Health Center Phil Wright is a BOD of Ocala Community Care & former employee of Munroe. 433896 Munroe Regional Health Center provides medical services to Ocala Community Care. 0 Ocala Regional Medical Center John Voight is a BOD of Ocala Community Care & an employee of ORMC. 308469 Ocala Regional Medical Center provides medical services to Ocala Community Care. 0 Form 990, Part VI, Section B, line 11b Form 990 is distributed to the Finance committee of the Board of Directors prior to its filing. They then meet as a board to review the Form 990 prior to its filing. 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 the receipt of a written request to the board of directors and the executive director. Form 990, Part IX, line 24e Physicians - offsite care: Program service expenses 235,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,374. Professional Psychiatrist: Program service expenses 217,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,806. Professional Medical Director: Program service expenses 203,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,127. Insurance: Program service expenses 185,276. Management and general expenses 9,751. Fundraising expenses 0. Total expenses 195,027. Ambulance expense: Program service expenses 106,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,052. Medical and dental supplies: Program service expenses 99,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,020. Professional dental: Program service expenses 98,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,001. Management services: Program service expenses 22,438. Management and general expenses 75,117. Fundraising expenses 0. Total expenses 97,555. Laboratory: Program service expenses 61,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,106. Dialysis treatments: Program service expenses 58,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,169. Radiology: Program service expenses 48,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,407. Administrative expense: Program service expenses 11,755. Management and general expenses 21,936. Fundraising expenses 0. Total expenses 33,691. Biohazard waste disposal: Program service expenses 6,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,299. Form 990, Part XII, Line 2c: The committee that assumes responsibility for the oversight of the financial statement audit is the Finance committee of the Board of Directors. This has not changed from the prior year.