Community Health Centers Inc
- Assets
- $101.3m
- Revenue
- $81.2m
- Investments
- $0.0
- Employees
- 737
- Location
- Winter Garden, FL
- Founding
- 01/1974
- Data as of
- 01/2024
- EIN
- 59-1480970
Organization Overview
Community Health Centers Inc is located in Winter Garden, FL. The organization was established in 1974. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 01/2024, Community Health Centers Inc employed 737 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Centers 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, Community Health Centers Inc generated $81.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $71.5m during the year ending 01/2024. While expenses have increased by 6.5% per year over the past 9 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
THE MISSION OF COMMUNITY HEALTH CENTERS IS TO PROVIDE QUALITY AND COMPASSIONATE PRIMARY HEALTHCARE SERVICES TO CENTRAL FLORIDA'S DIVERSE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTERS (CHC) - MEDICAL SERVICE EXTENDS OVER 13 COMMUNITIES AND HAS 16 SITES, AND 10 PHARMACIES. CHC PROVIDED MEDICAL SERVICES TO 49,536 PATIENTS DURING THE YEAR THROUGH 149,874 VISITS FOR MEDICAL REASONS, 2,386 PATIENTS THROUGH 9,505 VISITS FOR MENTAL HEALTH REASONS, AND 5,897 PATIENTS THROUGH 6,761 VISITS FOR VISION SERVICES.
CHC - DENTAL SERVICES PROVIDE COMPREHENSIVE DENTAL SERVICE AT 12 SITES TO BOTH ADULTS AND PEDIATRICS. CHC PROVIDED 53,666 VISITS FOR 19,148 PATIENTS DURING THE YEAR, INCLUDING DENTURES, BRIDGES, FILLINGS, PERIODONTAL SERVICES, CHILDREN SERVICES AND DENTAL HYGIENE.
CHC - PHARMACY SERVICES RECEIVE 340B PRICING WHICH ALLOWS US TO OFFER AFFORDABLE PRESCRIPTION TO OUR PATIENTS. DURING THE YEAR OVER 314,350 PRESCRIPTIONS WERE FILLED AT OUR 10 PHARMACIES. WE PARTICIPATE IN SHARE THE CARE AND SEVERAL PRESCRIPTION ASSISTANCE PROGRAM WHICH DISPENSED OVER $503,374 WORTH OF PRESCRIPTIONS, AT NO CHARGE TO OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ying Lei Provider | 40 | $480,203 | |
Debra Andree CEO | Officer | 40 | $469,818 |
Dr Sheila A Bahn Provider | 40 | $375,802 | |
Dr Paul W Jueng Provider | 40 | $276,646 | |
Gregg Stewart Cdo | Officer | 40 | $281,690 |
Joceyln Pichardo Cmo | Officer | 40 | $284,110 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jp Orlando Llc Cleaning Services | 1/30/24 | $814,771 |
Bdo Usa Audit Services | 1/30/24 | $123,392 |
Certified Languages International Language Translation | 1/30/24 | $418,101 |
Eclinical Works Llc Clinical Software | 1/30/24 | $405,186 |
Merse Turnquest Obgyn Contract Svcs | 1/30/24 | $105,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,682,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,703,489 |
| Total Program Service Revenue | $62,303,421 |
| Investment income | $1,369,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,906 |
| Net Gain/Loss on Asset Sales | $12,098 |
| Net Income from Fundraising Events | $53,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,201,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,946,364 |
| Compensation of current officers, directors, key employees. | $1,380,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,368,803 |
| Pension plan accruals and contributions | $660,773 |
| Other employee benefits | $6,406,755 |
| Payroll taxes | $2,675,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,213 |
| Fees for services: Accounting | $134,917 |
| Fees for services: Lobbying | $27,355 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,742 |
| Fees for services: Other | $2,267,950 |
| Advertising and promotion | $427,203 |
| Office expenses | $2,884,218 |
| Information technology | $1,365,431 |
| Royalties | $0 |
| Occupancy | $2,924,407 |
| Travel | $387,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,554 |
| Interest | $240,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,033,106 |
| Insurance | $429,491 |
| All other expenses | $193,332 |
| Total functional expenses | $71,455,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,545 |
| Savings and temporary cash investments | $24,518,712 |
| Pledges and grants receivable | $2,012,871 |
| Accounts receivable, net | $7,023,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $540,536 |
| Prepaid expenses and deferred charges | $500,271 |
| Net Land, buildings, and equipment | $21,126,668 |
| Investments—publicly traded securities | $33,230,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,334,801 |
| Total assets | $101,297,595 |
| Accounts payable and accrued expenses | $5,718,112 |
| Grants payable | $0 |
| Deferred revenue | $48,687 |
| 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 | $1,726,586 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,631,938 |
| Total liabilities | $20,125,323 |
| Net assets without donor restrictions | $81,172,272 |
| Net assets with donor restrictions | $0 |
| 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 | $101,297,595 |