CENTRAL FLORIDA FAMILY HEALTH CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA FAMILY HEALTH CENTER INC (EIN 59-1741286)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-27
IRS object ID: 201321839349300202
Schema version: 2012v2.1
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 C
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-27T09:18:35-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	592907578	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Holland and Reilly	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 N Fern Creek Avenue Ste 200	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32803	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591741286	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Central Florida Family Health Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 CR 415-A	AddressLine1
City	Sanford	City
State	FL	State
ZIP Code	32771	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dr Leslie Smith	Name
Title	CEO	Title
Phone	4073228645	Phone
Date Signed	2013-06-27	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas F Reilly	Name
PTIN	P00147922	PTIN
Phone	4078946803	Phone
Date Prepared	2013-06-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Leslie Smith	NameOfPrincipalOfficerPerson
Gross Receipts	16931223	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cffhc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Provide primary medical and dental care to the low-income, underinsured, uninsured, Medicaid and Medicare populations of Seminole and Orange counties in Florida - see Schedule O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	269	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9080024	ContributionsGrantsPriorYear
Contributions Grants Current Year	7954484	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7613324	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8970355	ProgramServiceRevenueCY
Investment Income Prior Year	21493	InvestmentIncomePriorYear
Investment Income Current Year	6384	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	16714841	TotalRevenuePriorYear
Total Revenue Current Year	16931223	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10011891	SalariesEtcPriorYear
Salaries Etc Current Year	11597104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4344650	OtherExpensePriorYear
Other Expenses Current Year	4968393	OtherExpensesCurrentYear
Total Expenses Prior Year	14356541	TotalExpensesPriorYear
Total Expenses Current Year	16565497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2358300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	365726	RevenuesLessExpensesCY
Total Assets BOY	11793308	TotalAssetsBOY
Total Assets EOY	11448838	TotalAssetsEOY
Total Liabilities BOY	1812785	TotalLiabilitiesBOY
Total Liabilities EOY	1102589	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9980523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10346249	NetAssetsOrFundBalancesEOY
Mission Description	Provide primary medical and dental care to the low-income, underinsured, uninsured, Medicaid and Medicare populations of Seminole and Orange counties in Florida - see Schedule O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7607512	Expense
Revenue	5795111	Revenue
Description	Medical services - operates six delivery sites in Orange and Seminole counties in FL. The full complement of comprehensive preventive and primary health services is available across the life cycles regardless of ability to pay. During 2012, 39,654 users accessed 92,121 primary medical care encounters through 29.27 physician and mid-level providers. CFFHC provides primary care services including the following: adults, pediatrics, in-house laboratory, in-house pharmacy, and referrals to secondary care for all six locations within Orange and Seminole counties.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	645627	Expense
Revenue	682862	Revenue
Description	Dental services - CFFHC operates two dental sites in Orange County Florida for adults and pediatrics, regardless of ability to pay. During 2012, 3,129 users accessed 6,450 dental encounters through 1.73 dental providers. CFFHC provised basic and emergency services, oral examinations, restorative services, oral surgical services, and oral rehabilitative services to our dental patients.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1995786	Expense
Revenue	1615668	Revenue
Description	In-house licensed community pharmacies are located in four 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. A full-time patient assistance coordinator works directly with assistants and providers at each of the locations to better serve our patients. 2012 highlights include: open 247 days, 58,082 new medications, 41,548 refill medications, 9,757 Pfizer Share the Care medications, 179 sample medications, and 3,090 patient assistance medications. The total value of medications donated to the community is $10,563,083, including $1,658,875 under the Pfizer Share the Care program.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
640114	876714	In-house laboratory services are offered to better serve our patients. Detailed and specialized labs are sent to outside lab contractors for processing. During 2012, 32,409 in-house lab tests were processed through CHC9s five lab locations and 145,892 outside labs were processed. All in-house and outside lab services are reported and documented into the patients medical records for continuity of care.
24934		Transportation - Transportation services to and from clinics to patients9 homes were made available to patients without other means of transportation.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	665048	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	876714	TotalOfOtherProgramServiceRev
Total Program Service Expense	10913973	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	269	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jim Merrill	NamePerson
Telephone Number	4073228645	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2400 CR 415-A	AddressLine1
City	Sanford	City
State	FL	State
ZIP Code	32771	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Berthenia Bobb
Board member	1.00	X	0	0	0
Dennis Dolgner
Board chair	1.00	X	0	0	0
Dulce Rodriguez
Board member	1.00	X	0	0	0
Frances Garrow
Board member	1.00	X	0	0	0
Garry Robinson
Board member	1.00	X	0	0	0
Richard Mann
Board member	1.00	X	0	0	0
Richard Rhodes
Board treasurer	1.00	X	0	0	0
Sonia Silva
Board secretary	1.00	X	0	0	0
Sue Session
Board Vice chair	1.00	X	0	0	0
Dr Hector Octaviani
Associate medical director	40.00		226070	0	16971	X
Dr Leslie Smith
CEO	40.00		261448	0	21217	X
Latrice Stewart
COO	40.00		103392	0	3102	X
Dr Ana Caro
Physician	40.00		124104	0	2257		X
Dr Carol Wong
Physician	40.00		116281	0	3507		X
Dr Catherine Andrews
Physician	40.00		148045	0	5059		X
Dr Daniel Bieda
Physician	40.00		168087	0	15232		X
Dr Lalitha Iyer
Physician	40.00		170975	0	10748		X
Dr Leidee Senors
Physician	40.00		147952	0	14234		X
Dr Lisa Burroughts
Physician	40.00		147735	0	10051		X
Dr Lissette Olvarria
Physician	40.00		142643	0	17653		X
Dr Marcia Drewery
Physician	40.00		145777	0	14562		X
Dr Neal Mortensen
Physician	40.00		141063	0	4232		X
Dr Norah Smith
Physician	40.00		145692	0	9464		X
Dr Peter Oostwouder
Physician	40.00		171584	0	18521		X
Dr Rita Mapa
Physician	40.00		148136	0	4444		X
Dr Rosario Martinez-Angel
Pharmacist	40.00		152900	0	4587		X
Hylan Boxer
Pharmacy Director	40.00		127248	0	9437		X
Iris Jones-Johnson
Pharmacist	40.00		103006	0	12401		X
Jane Ann Maciejewski
Pharmacist	40.00		109263	0	3278		X
Kandi Dickens
Pharmacist	40.00		102574	0	3077		X
Michelle Aliotti
Physician	40.00		147921	0	10423		X
Luz Vazquez
Former CFO	40.00		34908	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3286804	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	214457	TotalOtherCompensation
Number Individuals GT100 K	22	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Nevaeh Healthcare Management	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8708 Prospect Ave - D13	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19118	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Consultant	DescriptionOfServices
Compensation	269037	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	6007435	GovernmentGrants
All Other Contributions	1947049	AllOtherContributions
Noncash Contributions	694571	NoncashContributions
Total Contributions	7954484	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient fees	Description
Business Code	621400	BusinessCode
Total Revenue Column	8970355	TotalRevenueColumn
Related Or Exempt Function Income	8970355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8970355	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6384	TotalRevenueColumn
Related Or Exempt Function Income	6384	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16931223	TotalRevenueColumn
Related Or Exempt Function Income	8976739	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	663700	Total
Program Services	119817	ProgramServices
Management And General	543883	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	9410782	Total
Program Services	6802760	ProgramServices
Management And General	2608022	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	132976	Total
Program Services	107755	ProgramServices
Management And General	25221	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	606986	Total
Program Services	421442	ProgramServices
Management And General	185544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	782660	Total
Program Services	539298	ProgramServices
Management And General	243362	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1909	Total
Management And General	1909	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44300	Total
Management And General	44300	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	11851	Total
Management And General	11851	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1241250	Total
Program Services	488855	ProgramServices
Management And General	752395	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1785	Total
Program Services	1405	ProgramServices
Management And General	380	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	173449	Total
Program Services	22907	ProgramServices
Management And General	150542	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	278787	Total
Program Services	44996	ProgramServices
Management And General	233791	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	131086	Total
Program Services	11649	ProgramServices
Management And General	119437	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	119449	Total
Program Services	74135	ProgramServices
Management And General	45314	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15209	Total
Program Services	10296	ProgramServices
Management And General	4913	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	661143	Total
Program Services	412888	ProgramServices
Management And General	248255	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29692	Total
Program Services	24420	ProgramServices
Management And General	5272	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repair and maintenance	477942	316972	160970
Supplies	1531267	1397699	133568
Dues	14781	14169	612
Taxes and fees	101499	92153	9346

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	132994	Total
Program Services	10357	ProgramServices
Management And General	122637	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16565497	Total
Program Services	10913973	ProgramServices
Management And General	5651524	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2417149	BOY
EOY	1301654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2495791	BOY
EOY	3811042	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1024211	BOY
EOY	680134	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1082051	BOY
EOY	1126803	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	85288	BOY
EOY	100383	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	112028	BOY
EOY	228868	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8435235	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4240191	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4512944	BOY
EOY	4195044	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	63846	BOY
EOY	4910	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11793308	BOY
EOY	11448838	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	914610	BOY
EOY	889894	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	345291	BOY
EOY	212695	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	552884	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1812785	BOY
EOY	1102589	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9728322	BOY
EOY	10094048	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252201	BOY
EOY	252201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9980523	BOY
EOY	10346249	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11793308	BOY
EOY	11448838	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	365726	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8728142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7905369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8470228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9080024	CurrentTaxYearMinus1Year
Current Tax Year	7954484	CurrentTaxYear
Total	42138247	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1125284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1147668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1150100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1171715	CurrentTaxYearMinus1Year
Current Tax Year	1035224	CurrentTaxYear
Total	5629991	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9853426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9053037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9620328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10251739	CurrentTaxYearMinus1Year
Current Tax Year	8989708	CurrentTaxYear
Total	47768238	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	522605	AmountsSubstContributorsTotal
Public Support Total170	47245633	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21493	CurrentTaxYearMinus1Year
Current Tax Year	6384	CurrentTaxYear
Total	259674	Total

Field	Value	IRS element (for citing)
Total Support	48027912	TotalSupport
Gross Receipts From Admissions Etc	35255036	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$11,851	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	11851	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80311	OtherCostOrOtherBasis
Book Value	80311	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4525100	OtherCostOrOtherBasis
Depreciation	1752179	Depreciation
Book Value	2772921	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	406039	OtherCostOrOtherBasis
Depreciation	217686	Depreciation
Book Value	188353	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3423785	OtherCostOrOtherBasis
Depreciation	2270326	Depreciation
Book Value	1153459	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4195044	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	4910	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4910	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	17966447	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1035224	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1035224	RevenueNotRptdF990
Revenue Subtotal	16931223	RevenueSubtotal
Total Revenue Per Form990	16931223	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	17600721	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1035224	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1035224	ExpensesNotRptdF990
Expenses Subtotal	16565497	ExpensesSubtotal
Total Expenses Per Form990	16565497	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Dr Leslie Smith
CEO	261448	21217	282665
Luz Vazquez
Former CFO	34908		34908
Dr Hector Octaviani
Associate medical director	226070	16971	243041
Dr Peter Oostwouder
Physician	171584	18521	190105
Dr Daniel Bieda
Physician	168087	15232	183319
Dr Lalitha Iyer
Physician	170975	10748	181723
Dr Marcia Drewery
Physician	145777	14562	160339
Dr Lisa Burroughts
Physician	147735	10051	157786
Michelle Aliotti
Physician	147921	10423	158344
Dr Leidee Senors
Physician	147952	14234	162186
Dr Lissette Olvarria
Physician	142643	17653	160296
Dr Norah Smith
Physician	145692	9464	155156
Dr Rita Mapa
Physician	148136	4444	152580
Dr Rosario Martinez-Angel
Pharmacist	152900	4587	157487
Dr Catherine Andrews
Physician	148045	5059	153104

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12459	NumberOfContributions
Noncash Contribs Rptd F990	694571	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	M1	Identifier
Return Reference	Number of contributions or items or both Part I col b	ReturnReference
Explanation	The number presented on line 20, column b is the number of items (vials, bottles, supplies, etc.) received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	After the final Form 990 is received, the CEO and CFO meet to discuss the details. The return is then presented to the Board Chairman and the Finance Commitee for revisions. Recommendations, if any, are reported to the CEO and corrections are made. Finally, the Form 990 is filed with the IRS.
O02	Conflict of interest policy compliance Part VI line 12c	As part of the annual audit, a letter is sent to key management and staff involved in any of the following activities: purchasing, invoice approval, proposal submission, proposal approval. If there is a conflict of interest it must be reported. The Board of Director officers and members also receive this letter. The answers to the questionnaire are sent directly by the individuals to the audit firm for review, but not to management or staff of CFFHC. Information is relayed to them if there are any conflicts noted. Before new contracts are approved, sources of contractors are verified to control any conflict of interest from any staff or management involved in the process.
O03	CEO executive director top management comp Part VI line 15a	The CEO9s compensation is reviewed and approved by the Board of Directors (governing body).
O04	Other officer or key employee compensation Part VI line 15b	All officers and key employees compensation are reviewed and revised, based on comparison within the non-profit industry.
O05	Governing documents etc available to public Part VI line 19	Governing documents, the conflict of interest policy, and financial statements are made available to the public upon written request.
O06	General explanation attachment	Form 990, Part III, line 1 - Organization mission: Federal funded FQHC with a service region that includes Seminole & Orange counties in FL. Service region includes medically underserved area designations & health professional shortage area designation. Offer services to all individuals through six service delivery locations, specifically serving low-income, uninsured, Medicaid, and Medicare populations. Multi-site service delivery approach designed to address documented barriers to care experienced by individuals residing in the service region. A sliding fee is available, physician & mid-level providers are employees, services are culturally & linguistically appropriate, hours are conducive to expressed need, & input from those being served is included in planning & implementation.