2025-11-17T19:17:24-06:00 2024-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-01-01 591741286 CENTRAL FLORIDA FAMILY HEALTH CENTER INC % MICHAEL MARGERUM CENT 4073228645 4930 E LAKE MARY BLVD SANFORD FL 327715003 JANELLE DUNN CEO 4073228645 2025-11-18 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z TRUE HEALTH JANELLE DUNN 4930 E LAKE MARY BLVD SANFORD FL 327715003 39450473 false X www.mytruehealth.org X 1977 FL MEDICAL AND DENTAL CARE TO THE LOW-INCOME UNDERINSURED, UNINSURED, MEDICAID & MEDICARE POPULATIONS 11 11 527 11 0 0 11545858 12925029 23610060 25512372 0 0 219700 1013072 35375618 39450473 0 0 0 0 28930900 32757996 0 0 0 12318119 12881244 41249019 45639240 -5873401 -6188767 29716492 24123379 11508454 12138255 18208038 11985124 X PROVIDE PRIMARY MEDICAL AND DENTAL CARE TO THE LOW-INCOME, UNDERINSURED, UNINSURED, MEDICAID AND MEDICARE POPULATIONS OF SEMINOLE AND ORANGE COUNTIES IN FLORIDA. false false 15263527 19219901 MEDICAL SERVICES: CFFHC, Inc operates ten locations within Orange, Seminole and Volusia counties. The full compliment of comprehensive, preventative, and primary medical and specialty services are available to low-income, uninsured, Medicaid, and Medicare populations regardless of one's insurance status or ability to pay. During 2024, there 47,848 unduplicated patients and 126,126 clinic visits and 4,416 virtual visits. CFFHC, Inc provides primary care services to include the following: Adults, Pediatric, Dental, Podiatry, BG/GYN, Radiology, Psychology, Optometry, Dental, Pharmacy and Behavioral Health. In 2024 797 patients received Mental Health Services in 2,191 in-clinic visits and 579 virtual visits, and 1,609 Patients received Podiatry Services in 3,165 in-clinic visits, 0 virtual visits and 957 patients received Vision Treatment in 1,135 in-clinic visits. 5934573 4821592 ANCILLARY SERVICES: CFFHC, INC. OFFERS INHOUSE PHARMACY, RADIOLOGY, AND LABORATORY SERVICES IN ORDER TO BETTER SERVE OUR PATIENTS. DETAILED AND SPECIALIZED LABS ARE SENT TO OUTSIDE LAB CONTRACTORS FOR PROCESSING. ALL INHOUSE AND EXTERNAL LAB SERVICES ARE DOCUMENTED IN THE PATIENTS' ELECTRONIC MEDICAL RECORD FOR CONTINUITY OF CARE. 1492440 1470879 DENTAL SERVICES: CFFHC, INC. OPERATES FOUR DENTAL SERVICE LOCATIONS. DENTAL SERVICES ARE PROVIDED TO PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY. DURING 2024, THERE WERE 9,688 CLINIC VISITS SERVICING 6,624 PATIENTS. CFFHC PROVIDES BASIC AND EMERGENCY SERVICES, ORAL EXAMINATIONS, RESTORATIVE SERVICES, ORAL SURGICAL SERVICES, AND ORAL REHABILITATIVE SERVICES TO OUR DENTAL PATIENTS. 22690540 true true false false false false false false false false true false false true true false false 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 21 0 true 527 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false FL X X MICHAEL MARGERUM 4073228645 4930 E LAKE MARY BLVD SANFORD FL 32771 Janelle Dunn CEO 40.0 0.0 X 309296 0 69907 Jennifer Simpkins Director of Obstetrics 40.0 0.0 X 304251 0 24823 Tiffany Smith-Sutton Physician - OB 40.0 0.0 X 279268 0 23912 Karenna Senors Chief Medical Officer 40.0 0.0 X 248359 0 49535 Felix Oyola Physician - OB 40.0 0.0 X 260619 0 15625 Hector Octaviani Pediatrician 40.0 0.0 X 219764 0 56208 Remigio Villegas Clinical Psychiatrist 40.0 0.0 X 265840 0 1137 Luisa Mena Regional Medical Director 40.0 0.0 X 217616 0 46907 Aida Behani Physician 40.0 0.0 X 231498 0 2315 Trey Leaven Interim Medical Director 40.0 0.0 X 207285 0 19743 Deana Montella Chief Nursing Officer 40.0 0.0 X 196086 0 26254 Nurez Madhany COO 40.0 0.0 X 193393 0 15474 Serese Brooks Dental Director 40.0 0.0 X 173352 0 31810 Uliana Kozar CFO 40.0 0.0 X 181847 0 19223 Marlo Waddle Director of Pharmacy 40.0 0.0 X 150201 0 481 EUGENE D PROVAN BOARD CHAIR 3.0 0.0 X X 0 0 0 MONIQUE L SIMMONS-MCINTYRE VICE CHAIR 3.0 0.0 X X 0 0 0 DEBBIE A LENZEN RN BOARD SECRETARY 3.0 0.0 X X 0 0 0 AJEEM EVANS BOARD TREASURER 3.0 0.0 X X 0 0 0 Dulce M Bernard-Rodriguez BOARD MEMBER 3.0 0.0 X 0 0 0 BERTHENIA W BOBB BOARD MEMBER 3.0 0.0 X 0 0 0 Natalia Cabrero BOARD MEMBER 3.0 0.0 X 0 0 0 LINDA M CAPPADONA BOARD MEMBER 3.0 0.0 X 0 0 0 NATASA GHICA BOARD MEMBER 3.0 0.0 X 0 0 0 Jimita Johnson-Jones BOARD MEMBER 3.0 0.0 X 0 0 0 Maria M Trent BOARD MEMBER 3.0 0.0 X 0 0 0 3438675 0 403354 29 false true false LANGUAGE SERVICES ASSOCIATES PO BOX 829752 PHILADELPHIA PA 191829752 TRANSLATION SERVICES 445329 ADVANCED ROOFING INC 1950 NW 22ND ST FORT LAUDERDALE FL 333112939 Repair & Maintenance 362713 MOBILEONE RESTORATION INC 1702 BRIDGETS CT KISSIMMEE FL 34744 Repair & Maintenance 313323 AMN Locum Tenens Inc PO Box 281923 ATLANTA GA 303841923 STAFFING 169967 GenServe LLC PO Box 23974 NEW YORK NY 100873974 Repair & Maintenance 128000 5 12920029 5000 12925029 PATIENT SERVICES 621400 16557316 16557316 PHARMACY REVENUE 621400 8955056 8955056 25512372 0 0 0 468060 468060 0 468060 468060 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE - HEALTHY START 621400 545012 545012 545012 39450473 26057384 468060 0 0 0 0 2485843 1235891 1249952 0 24796954 12328344 12468610 74559 37069 37490 3479630 1729974 1749656 1921010 955072 965938 0 36780 36780 294550 146442 148108 0 0 0 1268214 630520 637694 442300 219899 222401 161045 80067 80978 0 0 3172069 1577063 1595006 211080 104943 106137 0 0 1708 1708 0 815588 362466 453122 207069 102949 104120 MEDICATIONS 2885319 1434499 1450820 MEDICAL SUPPLIES & EQUIPMENT 1146429 569972 576457 IN-KIND EXPENSE 710111 353047 357064 FEES & LICENSES 590123 293392 296731 938859 528931 409928 45639240 22690540 22948700 0 X 7545740 288059 4258370 3196000 69958 2251209 955104 913648 0 0 0 0 0 0 306786 312941 495885 229048 18078394 9243218 7947635 8835176 0 0 0 0 0 0 0 0 8137014 8097298 29716492 24123379 4628807 4729123 0 0 25296 3623 0 0 0 0 0 0 0 0 0 0 6854351 7405509 11508454 12138255 X 18208038 11985124 0 0 18208038 11985124 29716492 24123379 X -6188767 -34147 X X false false true false X 15633442 14400248 16324248 11545858 12925029 70828825 0 969980 966505 1809421 479905 227015 4452826 16603422 15366753 18133669 12025763 13152044 75281651 0 75281651 25691 116193 423267 0 468060 1033211 0 0 76314862 105423621 0.98646 0.99091 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1633508 1633508 9648288 4648499 4999789 1422569 593607 828962 4892155 4001112 891043 481874 481874 8835176 DEPOSITS 137200 DEFERRED COMPENSATION PLAN 597358 RIGHT OF USE ASSET 7289408 DONATED FACILITY USE 73332 8097298 0 LEASE LIABILITY 7405509 7405509 X FORM 990, SCHEDULE D, PART X, LINE 2 The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Center in its tax returns. The Center's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Center in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Center has any material Uncertain tax positions at December 31, 2024 and 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. No interest or penalties were due for the years ended December 31, 2024 and 2023. December 31, 2024 and 2023. December 31, 2024 and 2023. X X X X X false false false false false false false true false Janelle Dunn CEO 309296 0 0 0 0 0 23000 0 46907 0 379203 0 0 0 Jennifer Simpkins Director of Obstetrics 277690 0 0 0 26561 0 23000 0 1823 0 329074 0 0 0 Tiffany Smith-Sutton Physician - OB 257779 0 0 0 21489 0 8438 0 15474 0 303180 0 0 0 Karenna Senors Chief Medical Officer 226811 0 0 0 21548 0 18000 0 31535 0 297894 0 0 0 Felix Oyola Physician - OB 248334 0 0 0 12285 0 0 0 15625 0 276244 0 0 0 Hector Octaviani Pediatrician 198032 0 0 0 21732 0 30500 0 25708 0 275972 0 0 0 Remigio Villegas Clinical Psychiatrist 213811 0 0 0 52029 0 0 0 1137 0 266977 0 0 0 Luisa Mena Regional Medical Director 216632 0 0 0 984 0 0 0 46907 0 264523 0 0 0 Aida Behani Physician 207368 0 0 0 24130 0 2315 0 0 0 233813 0 0 0 Trey Leaven Interim Medical Director 199357 0 0 0 7928 0 4269 0 15474 0 227028 0 0 0 Deana Montella Chief Nursing Officer 194855 0 0 0 1231 0 9946 0 16308 0 222340 0 0 0 Nurez Madhany COO 175257 0 0 0 18136 0 0 0 15474 0 208867 0 0 0 Serese Brooks Dental Director 153190 0 0 0 20162 0 16500 0 15310 0 205162 0 0 0 Uliana Kozar CFO 174774 0 0 0 7073 0 3749 0 15474 0 201070 0 0 0 Marlo Waddle Director of Pharmacy 138512 0 0 0 11689 0 0 0 481 0 150682 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO AND THEN IS PRESENTED TO THE BOARD CHAIRMAN AND THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. RECOMMENDATIONS, IF ANY, ARE REPORTED TO THE CEO AND THE APPLICABLE CHANGES ARE MADE. THE FINAL FORM AS ULTIMATELY FILED WITH THE IRS IS ADDED TO THE BOARD OF DIRECTORS AGENDA FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER FINANCIAL INTEREST TO THE BOARD CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS: (1) THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (2) AFTER EXERCISING DUE DILIGENCE, THE REMAINING DIRECTORS SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (3) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. (4) WITH REGARD TO POTENTIAL CONFLICT OF INTEREST INVOLVING FEDERAL OR STATE FUNDS, NO HEALTH CENTER EMPLOYEE OR DIRECTOR MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN A HEALTH CENTER EMPLOYEE, DIRECTOR OR AGENT, OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, HIS/HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE AFOREMENTIONED PARTIES HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE AWARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND ADJUSTED PERIODICALLY BY THE CEO. COMPENSATION IS DETERMINED BY THE USE OF EXTERNAL SALARY MARKET DATA THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, (NACHC), SOCIETY OF HUMAN RESOURCES (SHRM). INTERNALLY, TRUE HEALTH UTILIZES A PAY GRADE SALARY MATRIX MONITORED BY EXECUTIVES THAT IS REVIEWED ANNUALLY AND USED TO MAINTAIN CONSISTENCY WITH ENTRY SALARY OFFERS TO NEW HIRES AND PAY ADJUSTMENTS MADE TO SALARIES OF CURRENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2B THE FORM 990 HAS BEEN FILED USING UNAUDITED INFORMATION. THE ORGANIZATION HAS A SIGNED ENGAGEMENT LETTER TO HAVE THE REQUIRED AUDIT AND SINGLE AUDIT COMPLETED, HOWEVER THESE AUDITS HAVE NOT BEEN COMPLETED AS OF THE TAX FILING DUE DATE OF THE FORM 990. WHEN THE REQUIRED AUDITS ARE COMPLETE, THE ORGANIZATION PLANS TO FILE AN AMENDED FORM 990. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT CPA. THE AUDIT FIRM SELECTION IS PERFORMED THROUGH A COMPETITIVE RFP PROCESS. SEVERAL FIRMS ARE INVITED TO SUBMIT PROPOSALS. ALL PROPOSALS RECEIVED ARE COMPARED AND CONTRASTED AND REFERENCES ARE CHECKED ON THE FINAL THREE FIRMS. THE FINANCE COMMITTEE REVIEWS THE SELECTION CRITERIA AND THE BOARD OF DIRECTORS APPROVES THE AUDIT FIRM SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION HAS A SIGNED ENGAGEMENT LETTER TO HAVE THE REQUIRED SINGLE AUDIT COMPLETED, HOWEVER THESE AUDITS HAVE NOT BEEN COMPLETED AS OF THE TAX FILING DUE DATE OF THE FORM 990. FORM 990, PART XI, LINE 8 A PRIOR PERIOD ADJUSTMENT OF ($34,147) WAS RECORDED IN THIS RETURN TO RECONCILE THE BEGINNING BALANCE OF NET ASSETS. PART III, LINE 4D OTHER PROGRAM SERVICES: (A) PHARMACY: IN HOUSE, LICENSED, COMMUNITY PHARMACIES ARE LOCATED IN FIVE OF OUR HEALTH CENTERS. ALL PRESCRIPTIONS ARE REVIEWED BY A LICENSED PHARMACIST FOR COMPATIBILITY, DOSAGE, AND INTERACTIONS. PERSONALIZED MEDICATION COUNSELING BY THE PHARMACIST IS MANDATORY FOR ALL NEW PRESCRIPTIONS. WEB BASED FORMULARY SERVICE IS AVAILABLE FOR OUR MEDICAL STAFF TO REVIEW. STUDENTS FROM THE UNIVERSITY OF FLORIDA AND NOVA SOUTHEASTERN COLLEGE OF PHARMACY ARE TRAINED AT OUR PHARMACIES. (B) PANDEMIC RESPONSE: AT THE ONSET OF THE GLOBAL PANDEMIC IN 2020, CFFHC WAS THE LEADING FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN CENTRAL FLORIDA TESTING FOR COVID 19 AT A HIGH RATE. ADDITIONALLY, CFFHC PIVOTED OPERATIONS TO PROVIDE COMMUNITY POP UP TESTING WITHIN HOTSPOT AREAS AS POSITIVITY RATES INCREASED. PART III, LINE 3 CFFHC CEASED TO PROVIDE THE PANDEMIC RESPONSE PROGRAM WHICH OPERATED THE MONOCLONAL INFUSION CENTER IN CENTRAL FLORIDA.