Central Florida Health Care Inc
- Assets
- $66.4m
- Revenue
- $83.2m
- Investments
- $0.0
- Employees
- 705
- Location
- Winter Haven, FL
- Founding
- 10/1975
- Data as of
- 01/2024
- EIN
- 59-1404594
Organization Overview
Central Florida Health Care Inc is located in Winter Haven, FL. The organization was established in 1975. As of 01/2024, Central Florida Health Care Inc employed 705 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Florida Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2024, Central Florida Health Care Inc generated $83.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $71.7m during the year ending 01/2024. While expenses have increased by 16.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CFHC HAS 15 CLINICS SERVING A THREE COUNTY POPULATION IN POLK, HIGHLANDS, & HARDEE COUNTIES. WE PROVIDE PRIMARY AND PREVENTATIVE SERVICES, LAB, & X-RAY. WE ARE STAFFED WITH MEDICAL DOCTORS, ARNP'S, NURSES, AND CLINICAL SUPPORT STAFF. WE HAD APPROXIMATELY 56,542 PATIENTS AND 177,134 VISIT COUNTS IN FISCAL YEAR ENDED JANUARY 31, 2024. CHARITY CARE PROVIDED WAS $3,600,000.
CFHC BEHAVIORAL HEALTH PROGRAM
CFHC PROVIDES FULL DENTAL SERVICES IN TEN OF OUR FIFTEEN 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 32,756 PATIENTS. AND 73,300 VISIT COUNTS IN FISCAL YEAR ENDED IN JANUARY 31, 2024.
CFHC HAS FULL PHARMACY SERVICES IN TEN OF OUR CLINICS. OUR PHARMACISTS FILLED APPROXIMATELY 373,896 PRESCRIPTIONS FOR APPROXIMATELY 31,582 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Claussen Chief Executive Officer | Officer | 38 | $413,810 |
Cara Nelson-James Chief Medical Officer | Officer | 40 | $371,851 |
Andrew Hein Assistant Chief Medical Office | Officer | 40 | $317,761 |
Ezer Ojeda Physician Ob/gyn | 40 | $253,012 | |
Tina Baugh Chief Financial Officer | Officer | 38 | $259,635 |
Andrea Francis Physician Ob/gyn | 40 | $250,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Inc Ehr Software & Suppo | 1/30/24 | $1,020,960 |
Henkelman Construction Inc Construction | 1/30/24 | $789,163 |
Spectrum Reach Llc Tv Adve.& Consulting | 1/30/24 | $529,955 |
Jan-pro Of Mid-florida Janitorial Services | 1/30/24 | $323,620 |
Avon Modular Llc Construction | 1/30/24 | $284,358 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,863 |
| Related organizations | $100,000 |
| Government grants | $21,236,256 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $4,771,401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,394,119 |
| Total Program Service Revenue | $61,506,125 |
| Investment income | $293,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,173,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,794 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,682,874 |
| Compensation of current officers, directors, key employees. | $486,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,623,992 |
| Pension plan accruals and contributions | $553,495 |
| Other employee benefits | $4,956,809 |
| Payroll taxes | $2,476,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,221 |
| Fees for services: Accounting | $83,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,401,710 |
| Advertising and promotion | $888,307 |
| Office expenses | $1,316,458 |
| Information technology | $786,547 |
| Royalties | $0 |
| Occupancy | $2,348,804 |
| Travel | $92,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,775 |
| Interest | $499,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,168,647 |
| Insurance | $255,963 |
| All other expenses | $360,075 |
| Total functional expenses | $71,676,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,350,137 |
| Savings and temporary cash investments | $21,899,049 |
| Pledges and grants receivable | $1,301,325 |
| Accounts receivable, net | $6,903,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,263,898 |
| Prepaid expenses and deferred charges | $265,372 |
| Net Land, buildings, and equipment | $21,703,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,757,148 |
| Total assets | $66,444,310 |
| Accounts payable and accrued expenses | $6,823,541 |
| Grants payable | $0 |
| Deferred revenue | $220,558 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,835,764 |
| Total liabilities | $9,879,863 |
| Net assets without donor restrictions | $56,329,083 |
| Net assets with donor restrictions | $235,364 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $66,444,310 |
Grants Awarded
Over the last fiscal year, Central Florida Health Care Inc has awarded $28,092 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF CENTRAL FLORIDA PURPOSE: Operational Support | $20,092 |
JDRF INTERNATIONAL PURPOSE: Walk-a-thon | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Health Care Inc Winter Haven, FL | $66,444,310 | $83,173,707 |
Albany Area Primary Health Care Inc Albany, GA | $35,741,632 | $64,376,434 |
Quality Of Life Health Services Inc Gadsden, AL | $48,797,776 | $37,067,776 |
Rural Health Care Incorporated Palatka, FL | $22,572,151 | $34,669,252 |
Treasure Coast Community Health Inc Vero Beach, FL | $21,130,349 | $30,424,013 |
Project Health Inc Sumterville, FL | $22,077,066 | $26,197,064 |
Community Health Care Systems Inc Wrightsville, GA | $9,883,522 | $20,086,583 |
Central North Alabama Health Services Inc Huntsville, AL | $8,644,180 | $13,600,606 |
Georgia Mountains Health Services Inc Blue Ridge, GA | $12,306,148 | $11,392,569 |
Rural Health Medical Program Inc Selma, AL | $4,567,646 | $9,232,925 |
Suwannee River Area Health Education Center Inc Alachua, FL | $723,805 | $3,721,524 |
Alachua County Organization For Rural Needs Inc Brooker, FL | $1,389,960 | $894,423 |
Southwell Inc Tifton, GA | $111,979 | $617,850 |
Dot And John Mooney Foundation Statesboro, GA | $235,553 | $131,309 |
Healthways Inc Monticello, FL | $840,225 | $35,182 |