Phoenix Medical Management Care Centers Inc is located in Tarpon Springs, FL. The organization was established in 2019. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Phoenix Medical Management Care Centers Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Medical Management Care 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 12/2021, Phoenix Medical Management Care Centers Inc generated $859.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 52.0% each year . All expenses for the organization totaled $783.9k during the year ending 12/2021. While expenses have increased by 48.1% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE FOR AND SUPPORT MEDICAL AND MENTAL HEALTHCARE SERVICES AS WELL AS TO PROVIDE MEDICLE AND MENTAL HEALTH EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ABLE TO ACCOMPLISH FOUR MAJOR GOALS DURING 2021. 1. PROVIDED QUALITY MEDICAL PRIMARY CARE TO THE COMMUNITY AT LOW COST. OUR PHYSICIAN TREATED APPROXIMATELY 96 PATIENTS AT OUR FEE OF $75 PER OFFICE VISIT DISCOUNTED APPROXIMATELY 40% FROM THE CUSTOMARY COMMUNITY FEE OF $125 SAVING THE COMMUNITY $4800. 2.PROVIDED QUALITY PAIN MANAGEMENT CARE TO NEW PATIENTS AT LOW COSTS. OUR PHYSICIANS TREATED APPROXIMATELY 754 NEW PATIENTS AT OUR FEE OF $150 PER NEW PATIENT OFFICE VISIT DISCOUNTED APPROXIMATELY 60% FROM THE CUSTOMARY COMMUNITY FEE OF $325 SAVING THE COMMUNITY $131,950. 3..PROVIDED QUALITY PAIN MANAGEMENT CARE TO RETURNING PATIENTS AT LOW COSTS. OUR PHYSICIANS TREATED OUR MONTHLY RETURNING PATIENTS FOR APPROXIMATELY 4229 OFFICE VISITS DURING 2021 AT OUR FEE OF $150 PER OFFICE VISIT DISCOUNTED APPROXIMATELY 40% FROM THE CUSTOMARY COMMUNITY FEE OF $250 PER OFFICE VISIT. SAVING THE COMMUNITY APPROXIMATELY $422,900. 4. PROVIDED A WEBSITE (WWW.PHOENIXMEDICALMANAGEMENT.COM) FREE TO THE COMMUNITY WITH MEDICAL INFORMATION. PROVIDED FREE COVID-19 TESTING FOR THE COMMUNITY. SUMMARY. THE SAVINGS TO THE COMMUNITY FOR OUR MEDICAL PROGRAMS IN 2021 TOTALED APPROXIMATELY $559,650. SOME PATIENTS WERE TREATED FOR LESS THAN OUR STANDARD DISCOUNTED FEE OR COMPLETELY FREE DUE TO THEIR LIMITED INCOME WITH NO INSURANCE COVERAGE. SOME WERE PROVIDED WITH FREE CANES OR OTHER ORTHOTIC DEVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vivian Herrero Physician | 0 | $240,810 | |
Patricia Ferguson President Director | OfficerTrustee | 60 | $0 |
Christopher Ferguson CEO Vice President Director | OfficerTrustee | 60 | $0 |
Donna Ste Marie Treasurer Director | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $859,122 |
Investment income | $0 |
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 | $859,122 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $604,233 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
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 | $0 |
Advertising and promotion | $30,010 |
Office expenses | $17,477 |
Information technology | $1,400 |
Royalties | $0 |
Occupancy | $70,014 |
Travel | $23,618 |
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 | $13,325 |
Insurance | $5,950 |
All other expenses | $10,920 |
Total functional expenses | $783,947 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,488 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $72,000 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,400 |
Total assets | $93,888 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $93,888 |
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 | $93,888 |
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