Civic Intelligence

Ocala Community Care Inc

990 • Fiscal year 2011 • EIN 26-1372976

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
PO Box 563834478
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$314,938

No earlier filing loaded for comparison.

Net Assets

$314,938

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,373,562

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $314,938Liabilities 2011: $0Net Assets 2011: $314,9382011Assets 2012: $308,009Liabilities 2012: $23,027Net Assets 2012: $284,9822012Assets 2013: $262,561Liabilities 2013: $0Net Assets 2013: $262,5612013Assets 2014: $262,445Liabilities 2014: $0Net Assets 2014: $262,4452014Assets 2015: $321,267Liabilities 2015: $0Net Assets 2015: $321,2672015Assets 2016: $701,272Liabilities 2016: $0Net Assets 2016: $701,2722016Assets 2017: $994,812Liabilities 2017: $0Net Assets 2017: $994,8122017Assets 2018: $698,176Liabilities 2018: $0Net Assets 2018: $698,1762018Assets 2019: $110,582Liabilities 2019: $0Net Assets 2019: $110,5822019Assets 2020: $101,820Liabilities 2020: $0Net Assets 2020: $101,8202020Assets 2021: $22,703Liabilities 2021: $0Net Assets 2021: $22,7032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$314,938
Liabilities$0
Net Assets$314,938
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,373,5622011Expenses 2012: $6,738,3922012Expenses 2013: $6,788,8082013Revenue 2014: $6,521,660Expenses 2014: $6,521,776Net Income 2014: -$1162014Revenue 2015: $6,336,001Expenses 2015: $6,277,179Net Income 2015: $58,8222015Revenue 2016: $6,960,643Expenses 2016: $6,580,638Net Income 2016: $380,0052016Revenue 2017: $7,014,060Expenses 2017: $6,720,520Net Income 2017: $293,5402017Revenue 2018: $6,857,442Expenses 2018: $7,154,078Net Income 2018: -$296,6362018Revenue 2019: $7,320,566Expenses 2019: $7,908,160Net Income 2019: -$587,5942019Revenue 2020: $4,695,130Expenses 2020: $4,703,892Net Income 2020: -$8,7622020Revenue 2021: $13,991Expenses 2021: $93,108Net Income 2021: -$79,1172021Revenue 2022: $62Expenses 2022: $22,765Net Income 2022: -$22,7032022

Highlighted filing

2011

Revenue-
Expenses$7,373,562
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$7,369,953
Mission and Program Overview

Mission

See Page 1, Part I, Line 1

Filing and Contact Details

Filer

EIN
26-1372976
Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0Ocala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail.
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IRS990/ContractorCompensation/DescriptionOfServices4Medical Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Arcadia Health Care
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Monroe Regional Medical Center
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Diamond Drugs Inc DBA Diamond Pharma
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Shands at UF ER Physicians DBA Shands
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IRS990/Form990PartVIISectionA/NamePerson2Dyer Michell
IRS990/Form990PartVIISectionA/NamePerson3Dr Segismundo Pares
IRS990/Form990PartVIISectionA/NamePerson4Steve Purves
IRS990/Form990PartVIISectionA/NamePerson5Charles Powell
IRS990/Form990PartVIISectionA/NamePerson6Debbie Trammell
IRS990/Form990PartVIISectionA/NamePerson7Susie Crabb
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IRS990/Form990PartVIISectionA/Title0Board Member
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IRS990/Form990PartVIISectionA/Title9Reg. Agent & Exec. Director (thru Feb. 2011)
IRS990/Form990PartVIISectionA/Title10Reg. Agent & Exec. Director (beginning Feb 2011)
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IRS990/OtherExpenses/Description0Munroe Regional Medical
IRS990/OtherExpenses/Description1Pharmacy
IRS990/OtherExpenses/Description2Physicians - offsite ca
IRS990/OtherExpenses/Description3Management services - A
IRS990/OtherExpenses/Description4Shands Regional Medical
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01554773
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MRMC provides medical services to Ocala Community Care.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Munroe Regional Medical Center Inc (MRMC)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Steve Purves is a board member of both Ocala Community Care & MRMC
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is distributed to the Finance committee of the Board of Directors prior to its filing. They then meet as a board to review the Form 990 prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon the receipt of a written request by the board of directors and the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation2Professional Medical Director: Program service expenses 145,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,617. Ambulance expense: Program service expenses 132,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,990. Professional Psychiatrist: Program service expenses 113,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,177. Professional dental: Program service expenses 112,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,180. Radiology: Program service expenses 106,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,140. Laboratory: Program service expenses 91,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,339. Insurance: Program service expenses 86,246. Management and general expenses 4,539. Fundraising expenses 0. Total expenses 90,785. Ocala Regional Medical Center: Program service expenses 83,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,938. Medical and dental supplies: Program service expenses 81,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,130. Dialysis treatments: Program service expenses 68,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,063. Contract services - Executive Director: Program service expenses 0. Management and general expenses 41,500. Fundraising expenses 0. Total expenses 41,500. Other Hospitals: Program service expenses 41,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,398. Administrative expense: Program service expenses 8,831. Management and general expenses 16,546. Fundraising expenses 0. Total expenses 25,377. Biohazard waste disposal: Program service expenses 9,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,278.
IRS990ScheduleO/GeneralExplanation/Explanation3The committee that assumes responsibility for the oversight of the financial statement audit is the Finance committee of the board of directors. This has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10334 NW 3rd Avenue
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261372976
ReturnHeader/Filer/Name/BusinessNameLine10Ocala Community Care Inc
ReturnHeader/Filer/NameControl0OCAL
ReturnHeader/Filer/Phone08636479052
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5638
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Dr Segismundo Pares
ReturnHeader/Officer/Phone08636479052
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duggan Joiner & Company CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3rd Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0Patricia A Lancaster
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,938
Liabilities
$0
Net assets
$314,938
Revenue
-
Expenses
$7,373,562
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$4.70$4.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$7.32$7.91$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$6.86$7.15$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$7.01$6.72$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$6.96$6.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$6.34$6.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$6.52$6.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.28$6.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$7.37