Heart Of Florida Health Center Inc
- Assets
- $21.0m
- Revenue
- $35.4m
- Investments
- $0.0
- Employees
- 236
- Location
- Ocala, FL
- Founding
- 03/1992
- Data as of
- 02/2022
- EIN
- 59-3060378
Organization Overview
Heart Of Florida Health Center Inc is located in Ocala, FL. The organization was established in 1992. 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 02/2022, Heart Of Florida Health Center Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Florida Health Center 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 02/2022, Heart Of Florida Health Center Inc generated $35.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $32.8m during the year ending 02/2022. While expenses have increased by 15.0% 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
MEDICAL, DENTAL AND MENTAL HEALTH SERVICES CARE TO ALL RESIDENTS, BUT IN PARTICULAR TO THOSE RESIDENTS WHO WOULD NOT OTHERWISE BE ABLE TO ACCESS THESE SERVICES DUE TO FINANCIAL LIMITATION AND/OR LACK OF HEALTH INSURANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART OF FLORIDA HEALTH CENTER (HFHC) IS A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION THAT PROVIDES PRIMARY HEALTH CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS WHO RECEIVE MEDICAID, MEDICARE, ARE UNINSURED, OR HAVE SOME COMMERCIAL INSURANCES. MOST OF HFHC'S PATIENTS ARE LOW INCOME. DURING THE FISCAL YEAR ENDED 2/28/22, HFHC PROVIDED APPROXIMATELY 136,000 MEDICAL/DENTAL/BEHAVIORAL HEALTH VISITS SERVING APPROXIMATELY 29,500 PATIENTS.
HEART OF FLORIDA HEALTH CENTER (HFHC) PROVIDES, ENSURES AND ADMINISTERS ALL HEALTH CARE SERVICES FOR THE INMATES OF THE MARION COUNTY JAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Ulmer CEO | Officer | 40 | $280,620 |
Tabatha Downey Cmo | 40 | $273,059 | |
Yasotha Diana Ananthan Provider | 40 | $224,547 | |
MA Teresita Ribay Provider | 40 | $219,644 | |
Dana Schultz CFO | Officer | 40 | $210,007 |
Naeem Ahmed Provider | 40 | $201,864 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advent Health Ocala Medical Services | 2/27/22 | $3,111,785 |
Tallen Builders Llc Construction | 2/27/22 | $1,075,880 |
Hallie's Medical Staffing Staffing For Jail | 2/27/22 | $511,794 |
Amanda Stradling Clinical Financial Services | 2/27/22 | $328,329 |
Intelligence Health Inc Contracted Providers | 2/27/22 | $2,051,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,563,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,446,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,010,858 |
| Total Program Service Revenue | $19,525,071 |
| Investment income | $1,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $307,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,533,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,400,502 |
| 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. | $790,123 |
| Compensation of current officers, directors, key employees. | $790,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,166,402 |
| Pension plan accruals and contributions | $54,973 |
| Other employee benefits | $1,939,870 |
| Payroll taxes | $1,182,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,705 |
| Fees for services: Accounting | $57,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,357,242 |
| Advertising and promotion | $66,498 |
| Office expenses | $912,900 |
| Information technology | $137,589 |
| Royalties | $0 |
| Occupancy | $407,328 |
| Travel | $44,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $110,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $914,902 |
| Insurance | $428,524 |
| All other expenses | $986,230 |
| Total functional expenses | $32,819,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,888,478 |
| Savings and temporary cash investments | $3,106,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,537,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,945 |
| Prepaid expenses and deferred charges | $152,562 |
| Net Land, buildings, and equipment | $14,144,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $49,975 |
| Other assets | $58,877 |
| Total assets | $21,015,141 |
| Accounts payable and accrued expenses | $5,224,295 |
| Grants payable | $0 |
| Deferred revenue | $672,981 |
| 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 | $1,478,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $265,778 |
| Total liabilities | $7,641,695 |
| Net assets without donor restrictions | $13,373,446 |
| 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 | $21,015,141 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heart Of Florida Health Center Inc has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
Community Health Of South Florida Inc Miami, FL | $54,986,088 | $82,830,073 |
Family Health Centers Of Southwest Florida Inc Fort Myers, FL | $132,260,074 | $89,038,974 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Tampa Family Health Centers Inc Tampa, FL | $97,424,685 | $85,104,694 |
Midway Specialty Care Center Inc Fort Pierce, FL | $38,905,057 | $72,218,081 |
Community Health Centers Inc Winter Garden, FL | $79,127,544 | $70,595,389 |
Community Health Center Of Pinellas Inc Clearwater, FL | $43,637,625 | $60,340,422 |
Suncoast Community Health Centers Inc Ruskin, FL | $68,850,377 | $58,626,077 |
Escambia Community Clinics Inc Pensacola, FL | $21,893,175 | $41,875,862 |
Jessie Trice Community Health System Inc Miami, FL | $30,864,173 | $41,908,697 |
Banyan Community Health Center Inc Miami, FL | $11,210,752 | $38,904,378 |