Community Health Centers Alliance Inc
- Assets
- $8.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- St Petersburg, FL
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 59-3631620
Organization Overview
Community Health Centers Alliance Inc, operating under the name See Schedule O, is located in St Petersburg, FL. The organization was established in 2000. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2021, See Schedule O generated $1.1m 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 (20.3%) each year. All expenses for the organization totaled $904.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.7%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES GOVERMENT AND PAYOR INCENTIVE PROGRAM EDUCATION, CARE TRANSFORMATION COACHING, SECURITY RISK ASSESSMENT ASSISTANCE, QUALITY IMPROVEMENT FACILITATION, TECHNOLOGY MANAGEMENT AND OTHER VARIOUS SERVICES NEEDED TO SUPPORT NON-PROFIT, SAFETY NET, AND PHYSICIAN GROUP PRACTICES IN MEETING THE NEEDS OF THEIR COMMUNITIES AND THE PATIENTS THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHCA ASSISTED FQHCS WITH TECH ASSISTANCE, EDUCATION, AND CONSULTING FOR: (1) THE ADVANCEMENT AND OPTIMIZATION OF TELEHEALTH TOOLS AND PROCESSES (2) IMPROVEMENTS IN DATA COLLECTION AND ANALYSIS RELATED TO SOCIAL DETERMINANTS OF HEALTH; (3) HIPAA SECURITY RISK ASSESSMENTS LEADING TO IMPROVEMENT AWARENESS OF CYBERSECURITY THREATS AND ACTIONS NEEDED; (4) IMPROVED EHR UTILIZATION TO COMPLY WITH VARIOUS FEDERAL OR PAYER INCENTIVE/QUALITY PROGRAMS; (5) EXPANSION IN HEALTH INFORMATION EXCHANGE PROCESSES LEADING TO ADDITIONAL IMPROVEMENTS IN CARE MANAGEMENT. VIA ITS DBA, THE CENTER FOR THE ADVANCEMENT OF HEALTH IT, THE ORGANIZATION ALSO ASSISTS SMALL AND MID- SIZE PHYSICIAN PRACTICES AS AN ONGOING REQUIREMENT OF THE FORMER REGIONAL EXTENSION CENTER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Gaddis President/ce | Officer | 40 | $256,014 |
Richard Akin Chair | OfficerTrustee | 1 | $0 |
Walter Mickey Presha Vice Chair/t | OfficerTrustee | 1 | $0 |
Temple Robinson Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Healthcare Iits Usa Corp It Services | 12/30/15 | $224,928 |
Amerisure Mutual Insurance Co Leased Space | 12/30/15 | $108,462 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $593,442 |
| 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 | $593,442 |
| Total Program Service Revenue | $356,779 |
| Investment income | $154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $142,390 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,094,725 |
| 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. | $256,014 |
| Compensation of current officers, directors, key employees. | $30,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,979 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,452 |
| Advertising and promotion | $60 |
| Office expenses | $0 |
| Information technology | $19,534 |
| Royalties | $0 |
| Occupancy | $34,405 |
| Travel | $6,970 |
| 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 | $6,186 |
| All other expenses | $4,831 |
| Total functional expenses | $904,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,424,164 |
| Pledges and grants receivable | $98,659 |
| Accounts receivable, net | $2,152 |
| 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 | $13,958 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,776,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,876 |
| Total assets | $8,334,723 |
| Accounts payable and accrued expenses | $251,015 |
| Grants payable | $0 |
| Deferred revenue | $35,908 |
| 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 | $286,923 |
| Net assets without donor restrictions | $8,047,800 |
| 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 | $8,334,723 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |