Civic Intelligence

Ocala Community Care Inc

990 • Fiscal year 2013 • EIN 26-1372976

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
PO Box 563834478
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$262,561

Down $45,448 (-15%) from 2012

Net Assets

Down

$262,561

Down $22,421 (-7.9%) from 2012

Liabilities

Down

$0

Down $23,027 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,788,808

Up $50,416 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$262,561
Liabilities$0
Net Assets$262,561
Open 2013 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

2013

Revenue-
Expenses$6,788,808
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$6,766,387
Mission and Program Overview

Mission

See Page 1, Part I, Line 1

Filing and Contact Details

Filer

EIN
26-1372976
Raw XML Appendix397 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/DescriptionOfServices3Medical Services
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
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Dr William Whitman
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IRS990/Form990PartVIISectionA/NamePerson3Dyer Michell
IRS990/Form990PartVIISectionA/NamePerson4Dr Segismundo Pares
IRS990/Form990PartVIISectionA/NamePerson5Richard Mutarelli
IRS990/Form990PartVIISectionA/NamePerson6Charles Powell
IRS990/Form990PartVIISectionA/NamePerson7Susie Crabb
IRS990/Form990PartVIISectionA/NamePerson8Chief Fred LaTorre
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IRS990/Form990PartVIISectionA/Title0Board Member
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IRS990/Form990PartVIISectionA/Title7Secretary
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IRS990/Form990PartVIISectionA/Title9Reg. Agent & Exec. Director
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IRS990/NameOfPrincipalOfficerPerson0Dr Segismundo Pares
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IRS990/OtherExpenses/Description0Munroe Regional Medical
IRS990/OtherExpenses/Description1Pharmacy
IRS990/OtherExpenses/Description2Physicians - offsite ca
IRS990/OtherExpenses/Description3Management services - A
IRS990/OtherExpenses/ManagementAndGeneral0163097
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IRS990/OtherLiabilities/BOY023027
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IRS990/OtherSalariesAndWages/ProgramServices03259861
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01005855
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Munroe Regional Health Center provides medical services to Ocala Community Care.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Munroe Regional Health Center
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Richard Mutarelli 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 to the board of directors and the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation2Professional Medical Director: Program service expenses 195,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,019. Professional Psychiatrist: Program service expenses 180,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,220. Medical and dental supplies: Program service expenses 100,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,404. Shands Regional Medical Center: Program service expenses 99,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,209. Insurance: Program service expenses 92,888. Management and general expenses 4,889. Fundraising expenses 0. Total expenses 97,777. Professional dental: Program service expenses 95,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,210. Dialysis treatments: Program service expenses 90,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,272. Ambulance expense: Program service expenses 79,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,070. Ocala Regional Medical Center: Program service expenses 75,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,846. Radiology: Program service expenses 68,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,797. Laboratory: Program service expenses 64,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,266. Contract services - Executive Director: Program service expenses 0. Management and general expenses 32,500. Fundraising expenses 0. Total expenses 32,500. Administrative expense: Program service expenses 6,030. Management and general expenses 13,577. Fundraising expenses 0. Total expenses 19,607. Biohazard waste disposal: Program service expenses 10,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,920.
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/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10334 NW 3rd Avenue
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IRS990/WebSite0N/A
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IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261372976
ReturnHeader/Filer/Name/BusinessNameLine10Ocala Community Care Inc
ReturnHeader/Filer/NameControl0OCAL
ReturnHeader/Filer/Phone03523696782
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5638
ReturnHeader/Filer/USAddress/City0Ocala
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0Dr Segismundo Pares
ReturnHeader/Officer/Phone03523696782
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0591349759
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 Lancaster CPA
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T12:53:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,561
Liabilities
$0
Net assets
$262,561
Revenue
-
Expenses
$6,788,808
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits