Central Florida Health Care Inc
- Assets
- $45.4m
- Revenue
- $64.9m
- Investments
- $0.0
- Employees
- 662
- Location
- Winter Haven, FL
- Founding
- 10/1975
- Data as of
- 01/2022
- EIN
- 59-1404594
Organization Overview
Central Florida Health Care Inc is located in Winter Haven, FL. The organization was established in 1975. As of 01/2022, Central Florida Health Care Inc employed 662 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 01/2022, Central Florida Health Care Inc generated $64.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $52.8m during the year ending 01/2022. While expenses have increased by 14.2% per year over the past 7 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
2022
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 14 CLINICS SERVING A THREE COUNTY POPULATION IN POLK, HIGHLANDS, & HARDEE COUNTIES. WE PROVIDE PRIMARY AND PREVENTATIVE SERVICES, DENTAL SERVICES, LAB, LAB X-RAY, OPTOMETRY, AND PHARMACY SERVICES. WE ARE STAFFED WITH MEDICAL DOCTORS, ARNP'S, NURSES, DENTISTS, DENTAL HYGIENISTS, PHARMACISTS, & CLINICAL SUPPORT STAFF FOR ALL AREAS. WE HAD APPROXIMATELY 46,104 PATIENTS IN 2021 AND EXPECT TO SEE THOSE NUMBERS INCREASE THIS YEAR. CHARITY CARE PROVIDED THAT YEAR WAS $6,120,000.
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 29,920 PATIENTS.
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 253,767 PRESCRIPTIONS FOR APPROXIMATELY 20,000 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Claussen Chief Executive Officer | Officer | 39 | $365,536 |
Cara Nelson-James Chief Medical Officer | Officer | 40 | $312,376 |
Andrea Francis Physician-Ob/gyn | 40 | $234,387 | |
Ezer Ojeda Physician-Ob/gyn | 40 | $229,375 | |
Andrew Hein Assistant Chief Medical Officer And Physician | Officer | 40 | $220,240 |
Tina Baugh Chief Financial Officer | Officer | 39 | $211,285 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
L Cobb Construction Inc Construction | 1/30/22 | $1,990,065 |
Athena Health Inc Electronic Health Record Software | 1/30/22 | $948,635 |
Protected Trust Llc Management Services | 1/30/22 | $749,535 |
Avon Modular Construction | 1/30/22 | $514,509 |
Jan-pro Of Mid-florida Janitorial | 1/30/22 | $309,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,185 |
| Related organizations | $0 |
| Government grants | $22,384,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,845,929 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,459,498 |
| Total Program Service Revenue | $42,424,350 |
| Investment income | $519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,867,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,160 |
| 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. | $1,952,379 |
| Compensation of current officers, directors, key employees. | $347,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,854,815 |
| Pension plan accruals and contributions | $464,923 |
| Other employee benefits | $3,365,542 |
| Payroll taxes | $1,977,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,616 |
| Fees for services: Accounting | $94,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,014,450 |
| Advertising and promotion | $230,642 |
| Office expenses | $1,633,573 |
| Information technology | $1,313,168 |
| Royalties | $0 |
| Occupancy | $2,283,448 |
| Travel | $159,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $165,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,665 |
| Insurance | $220,550 |
| All other expenses | $305,974 |
| Total functional expenses | $52,800,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $978,322 |
| Savings and temporary cash investments | $20,053,440 |
| Pledges and grants receivable | $1,056,897 |
| Accounts receivable, net | $4,700,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $754,977 |
| Prepaid expenses and deferred charges | $361,457 |
| Net Land, buildings, and equipment | $17,300,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,358 |
| Total assets | $45,433,225 |
| Accounts payable and accrued expenses | $5,652,642 |
| Grants payable | $0 |
| Deferred revenue | $300,087 |
| 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 | $9,064,178 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $238,130 |
| Total liabilities | $15,255,037 |
| Net assets without donor restrictions | $29,982,735 |
| Net assets with donor restrictions | $195,453 |
| 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 | $45,433,225 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Central Florida Health Care Inc has recieved totaling $290,599.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Florida Inc Highland City, FL PURPOSE: Donor Designated for Disaster/ Emergency Relief, Donor Designated for Program Costs | $230,500 |
Winter Haven Hospital Inc Winter Haven, FL PURPOSE: Living Coach | $24,347 |
Bartow Regional Medical Center Inc Bartow, FL PURPOSE: Access to Healthcare | $24,347 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $11,378 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Florida Health Care Inc Winter Haven, FL | $45,433,225 | $64,867,594 |
Albany Area Primary Health Care Inc Albany, GA | $32,305,953 | $59,137,540 |
Rural Health Care Incorporated Palatka, FL | $21,088,992 | $35,988,483 |
Quality Of Life Health Services Inc Gadsden, AL | $42,008,652 | $37,848,883 |
Treasure Coast Community Health Inc Vero Beach, FL | $17,114,794 | $27,947,496 |
Project Health Inc Sumterville, FL | $20,480,192 | $26,630,692 |
Community Health Care Systems Inc Wrightsville, GA | $9,883,522 | $20,086,583 |
Central North Alabama Health Services Inc Huntsville, AL | $8,311,283 | $9,856,607 |
Georgia Mountains Health Services Inc Blue Ridge, GA | $7,941,618 | $11,399,715 |
Rural Health Medical Program Inc Selma, AL | $5,242,618 | $9,008,188 |
Suwannee River Area Health Education Center Inc Alachua, FL | $1,082,786 | $3,329,796 |
Alachua County Organization For Rural Needs Inc Brooker, FL | $1,524,865 | $1,107,469 |