Pensacola Care Inc
- Assets
- $13.1m
- Revenue
- $83.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Pensacola, FL
- Founding
- 01/1980
- Data as of
- 05/2022
- EIN
- 59-1858912
Organization Overview
Pensacola Care Inc is located in Pensacola, FL. The organization was established in 1980. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pensacola 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 05/2022, Pensacola Care Inc generated $83.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (56.8%) each year. All expenses for the organization totaled $1.2m during the year ending 05/2022. 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 PROVIDE RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL SERVICE ACTIVITIES ARE ATTRIBUTABLE TO THE OPERATION OF THE INTERMEDIATE CARE FACILITIES THAT PROVIDE FOR THE RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Varner President | OfficerTrustee | 2 | $2,000 |
Wr Armstrong Secretary/treasurer | OfficerTrustee | 2 | $2,000 |
Elizabeth M Werre Vice President | OfficerTrustee | 2 | $2,000 |
Roseanna Phillips Director | Trustee | 2 | $2,000 |
Guy Farmer Director | Trustee | 2 | $2,000 |
Della Merritt Director | Trustee | 2 | $2,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pyramid Inc Day Program/activities Services | 5/30/21 | $2,486,333 |
The Agency For Health Care Administ Medicaid | 5/30/21 | $2,155,311 |
Quest Management Group Inc Management Services | 5/30/21 | $1,262,447 |
Plex Capital Llc Staffing Services | 5/30/21 | $811,347 |
Premier Healthcare Solutions Staffing Services | 5/30/21 | $534,929 |
The Agency For Health Care Administ Medicaid | 5/30/21 | $2,155,311 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,263 |
| Total Program Service Revenue | $0 |
| Investment income | $3,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,907 |
| 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. | $12,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $517 |
| Fees for services: Management | $991,877 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $574 |
| Advertising and promotion | $0 |
| Office expenses | $16,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,415 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $77,496 |
| All other expenses | $0 |
| Total functional expenses | $1,152,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,332,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,737,397 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,070,330 |
| Accounts payable and accrued expenses | $8,548 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $8,548 |
| Net assets without donor restrictions | $0 |
| 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 | $13,061,782 |
| Total liabilities and net assets/fund balances | $13,070,330 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pensacola Care Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Guardian Trust Foundation Inc Clearwater, FL PURPOSE: TO PROVIDE RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED | $25,000 |
Guardian Trust Foundation Inc Clearwater, FL PURPOSE: TO PROVIDE RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Health Services Inc Lauderdale Lakes, FL | $32,394,905 | $15,873,919 |
East Georgia Healthcare Center Inc Swainsboro, GA | $14,076,225 | $20,351,311 |
Gift Of Life Marrow Registry Inc Boca Raton, FL | $11,745,818 | $17,402,982 |
Alphanet Inc Coral Gables, FL | $39,001,005 | $15,148,611 |
Northwest Florida Comprehensive Services For Children Inc Birmingham, AL | $2,983,352 | $9,180,646 |
Etowah-Dekalb-Cherokee Mental Health Board Incorporated Attalla, AL | $3,418,084 | $6,908,412 |
Cornerstone Health Services Inc Tavares, FL | $1,008,192 | $4,602,022 |
Renaissance Behavioral Health Systems Inc Jacksonville, FL | $6,212,242 | $4,495,496 |
St Josephs Hospital Of Tampa Foundation Inc Tampa, FL | $30,736,632 | $6,059,884 |
Sight Savers America Inc Pelham, AL | $2,329,851 | $3,961,028 |
Ozanam Charitable Pharmacy Inc Mobile, AL | $477,965 | $3,622,559 |
St Andrew Community Medical Center Inc Panama City, FL | $1,291,443 | $3,690,625 |