Central Florida Family Health Center Inc
- Assets
- $35.6m
- Revenue
- $36.5m
- Investments
- $0.0
- Employees
- 527
- Location
- Sanford, FL
- Founding
- 05/1978
- Data as of
- 12/2022
- EIN
- 59-1741286
Organization Overview
Central Florida Family Health Center Inc, operating under the name True Health, is located in Sanford, FL. The organization was established in 1978. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, True Health employed 527 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. True Health 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 12/2022, True Health generated $36.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $34.3m during the year ending 12/2022. While expenses have increased by 5.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEDICAL AND DENTAL CARE TO THE LOW-INCOME UNDERINSURED, UNINSURED, MEDICAID & MEDICARE POPULATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: CFFHC, INC. OPERATES EIGHT LOCATIONS WITHIN ORANGE AND SEMINOLE COUNTIES. THE FULL COMPLEMENT OF COMPREHENSIVE, PREVENTIVE, AND PRIMARY HEALTH SERVICES ARE AVAILABLE TO EVERYONE REGARDLESS OF ONE'S INSURANCE STATUS OR ABILITY TO PAY. DURING 2022, THERE WERE 45,657 UNDUPLICATED PATIENTS AND OVER 106,924 CLINIC VISITS AND 3,261 VIRTUAL VISITS.CFFHC PROVIDES PRIMARY CARE SERVICES TO INCLUDE THE FOLLOWING: ADULTS, PEDIATRIC, DENTAL, PODIATRY, OB/GYN, RADIOLOGY, PSYCHIATRY, OPTOMETRY, AND BEHAVIORAL HEALTH. IN 2022 547 PATIENTS RECEIVED MENTAL HEALTH SERVICES IN 1,358 IN-CLINIC VISITS AND 676 VIRTUAL VISITS, AND 1,556 PATIENTS RECEIVED PODIATORY SERVICES IN 3,090 IN CLINIC VISITS, 2 VIRTUAL VISITS, AND 468 PATIENTS RECEIVED VISION TREATMENT IN 620 IN-CLINIC VISITS.
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.
DENTAL SERVICES: CFFHC, INC. OPERATES FOUR DENTAL SERVICE LOCATIONS. DENTAL SERVICES ARE PROVIDED TO PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY. DURING 2022, THERE WERE 6,952 CLINIC VISITS SERVICING 3,688 PATIENTS. CFFHC PROVIDES BASIC AND EMERGENCY SERVICES, ORAL EXAMINATIONS, RESTORATIVE SERVICES, ORAL SURGICAL SERVICES, AND ORAL REHABILITATIVE SERVICES TO OUR DENTAL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Dunn CEO | Officer | 40 | $307,812 |
Jennifer Simpkins Director Of Obstetrics | Officer | 40 | $298,335 |
Dr Felix Oyola Physician - Ob | 40 | $252,714 | |
Karenna Senors Chief Medical Officer | Officer | 40 | $231,071 |
Dr Hector Octaviani Physician - Peds | 40 | $208,860 | |
Deana Montella Chief Nursing Officer | Officer | 40 | $207,128 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Holdin Lab | 12/30/19 | $341,432 |
Spolski Construction General Contractor | 12/30/19 | $433,831 |
Cdw Government It Services | 12/30/19 | $127,639 |
Healthco Information Systems Emr System Support | 12/30/19 | $284,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,500 |
| Related organizations | $0 |
| Government grants | $16,317,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $20 |
| Noncash contributions included in lines 1a–1f | $20 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,324,248 |
| Total Program Service Revenue | $17,288,085 |
| Investment income | $1,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $422,157 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$82,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,513,839 |
| 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. | $1,356,153 |
| Compensation of current officers, directors, key employees. | $203,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,485,203 |
| Pension plan accruals and contributions | $482,535 |
| Other employee benefits | $1,888,881 |
| Payroll taxes | $1,447,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,456 |
| Fees for services: Accounting | $63,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,233,508 |
| Advertising and promotion | $220,924 |
| Office expenses | $612,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $816,013 |
| Travel | $152,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $526,596 |
| Insurance | $196,199 |
| All other expenses | $1,488,244 |
| Total functional expenses | $34,307,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,473,748 |
| Savings and temporary cash investments | $3,728,303 |
| Pledges and grants receivable | $2,196,519 |
| Accounts receivable, net | $2,328,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $455,348 |
| Prepaid expenses and deferred charges | $157,473 |
| Net Land, buildings, and equipment | $7,167,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,048,273 |
| Total assets | $35,555,739 |
| Accounts payable and accrued expenses | $2,638,920 |
| Grants payable | $0 |
| Deferred revenue | $76,325 |
| 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 | $7,384,636 |
| Total liabilities | $10,099,881 |
| Net assets without donor restrictions | $25,455,858 |
| 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 | $35,555,739 |