Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$321,267
Up $58,822 (+22%) from 2014
Net Assets
Up$321,267
Up $58,822 (+22%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$6,336,001
Down $185,659 (-2.8%) from 2014
Expenses
Down$6,277,179
Down $244,597 (-3.8%) from 2014
Net Income
Up$58,822
Up $58,938 (+50809%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $6,336,001
Mission and Program Overview
Mission
See Page 1, Part I, Line 1
Ocala 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $262,445 | $321,267 | ▲ $58,822 |
| Savings and Temporary Cash Investments | $233,334 | $177,498 | ▼ $55,836 |
| Cash and Non-Interest-Bearing Accounts | $29,111 | $143,769 | ▲ $114,658 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $262,445 | $321,267 | ▲ $58,822 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $262,445 | $321,267 | ▲ $58,822 |
| Total Liabilities and Net Assets / Fund Balance | $262,445 | $321,267 | ▲ $58,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretha Tolbert-Rich | Reg. Agent & Exec. Directo | FT | $101,422 | $101,422 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Segismundo Pares | President/Chair |
| Randy Klein | Vice President |
| Anteneh Addisu MD | Board Member |
| Nathan Vooys | Board Member |
| Nirav Gupta MD | Board Member |
| Phil Wright | Board Member |
| Tim Cowart | Board Member |
| Susie Crabb | Secretary |
| Dyer Michell | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arcadia Health Care | Medical Services | PO Box 673174, Detroit, MI 48267-3174 | $3,799,019 |
| Diamond Drugs Inc DBA Diamond Pharma | Medical Services | 645 Kolter Dr, Indiana, PA 15701 | $669,003 |
| Munroe HMA Hopsital LLC | Medical Services | PO Box 742799, Atlanta, GA 30374 | $669,003 |
| Monroe Regional Medical Center | Medical Services | 1500 SW 1st Ave, Ocala, FL 34474 | $188,744 |
| William Whitman | Medical Services | 17920 Earth Star Ln, Groveland, FL 34736 | $167,420 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,335,821
- Investment Income
- $180
- Other Revenue
- $0
- Change in Net Assets
- $58,822
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,158,782 |
| Other Expenses | $3,118,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,158,782 | - | - | $3,158,782 |
| All Other Expenses | $1,067,241 | $307,123 | - | $1,374,364 |
| Other Expenses | $205,056 | - | - | $205,056 |
| Fees for Services Accounting | - | $38,193 | - | $38,193 |
| Total Functional Expenses | $5,931,863 | $345,316 | $0 | $6,277,179 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Phil Wright is a BOD of Ocala Community Care & former employee of Munroe. | Munroe Regional Health Center provides medical services to Ocala Community Care. | No | $655,805 |
| - | Nathan Vooys is a BOD of Ocala Community Care & an employee of ORMC. | Ocala Regional Medical Center provides medical services to Ocala Community Care. | No | $205,056 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“Form 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.”
Form 990, Part VI, Section C, line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Ocala Community Care Inc
- EIN
- 26-1372976
- Phone
- 3523696782
- Address
- PO Box 5638, Ocala, FL 34478
Signing Officer
- Name
- Dr Segismundo Pares
- Title
- President
- Phone
- 3523696782
- Signed
- 2016-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Segismundo Pares
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Duggan Joiner & Company CPA's
- Address
- 334 NW 3rd Avenue, Ocala, FL 34475
- Preparer
- Patricia Lancaster CPA
- Phone
- 3527320171
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Professional Medical Director: Program service expenses 204,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,063. Management services: Program service expenses 45,331. Management and general expenses 135,993. Fundraising expenses 0. Total expenses 181,324. Professional Psychiatrist: Program service expenses 179,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,100. Executive Director: Program service expenses 0. Management and general expenses 142,255. Fundraising expenses 0. Total expenses 142,255. Insurance: Program service expenses 124,392. Management and general expenses 16,547. Fundraising expenses 0. Total expenses 140,939. Professional dental: Program service expenses 94,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,850. Shands Regional Medical Center: Program service expenses 91,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,074. Dialysis treatments: Program service expenses 79,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,377. Medical and dental supplies: Program service expenses 75,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,821. Ambulance expense: Program service expenses 63,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,428. Radiology: Program service expenses 54,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,736. Laboratory: Program service expenses 41,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,559. Administrative expense: Program service expenses 4,346. Management and general expenses 12,328. Fundraising expenses 0. Total expenses 16,674. Biohazard waste disposal: Program service expenses 9,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,164.”
Form 990, Part XII, Line 2C:
“The 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.”
Raw XML Appendix400 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Ocala 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1067241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1374364 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Duggan Joiner & Co |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3527320171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 334 NW 3rd Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3799019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 669003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 669003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 673174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 645 Kolter Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 742799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1500 SW 1st Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 17920 Earth Star Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Indiana |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Ocala |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Groveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 482673174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34474 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34736 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Arcadia Health Care |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Diamond Drugs Inc DBA Diamond Pharma |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Munroe HMA Hopsital LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Monroe Regional Medical Center |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | William Whitman |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 3118397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6335821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3158782 |
| IRS990/CYTotalExpensesAmt | 0 | 6277179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6336001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provision of health care services to persons incarcerated in the Marion County Jail. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5931863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Vooys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dyer Michell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Segismundo Pares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susie Crabb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Cowart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anteneh Addisu MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nirav Gupta MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Loretha Tolbert-Rich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Reg. Agent & Exec. Directo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6336001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Page 1, Part I, Line 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Munroe Regional Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Pharmacy |
| IRS990/OtherExpensesGrp/Desc | 2 | Physicians - offsite ca |
| IRS990/OtherExpensesGrp/Desc | 3 | Ocala Regional Medical |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 605698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 605698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 246085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205056 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3158782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3158782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Segismundo Pares |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Marion County Sheriff |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6335821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6335821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328 |
| IRS990/PYOtherExpensesAmt | 0 | 3356997 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6521332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3164779 |
| IRS990/PYTotalExpensesAmt | 0 | 6521776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6521660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58822 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6336001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 262445 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 321267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 177498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6335821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6521332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6765957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6707954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7368997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33700061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33690977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33700061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6335821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6521332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6765957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6707954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7368997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33700061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33711521 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Munroe Regional Health Center |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Ocala Regional Medical Center |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Phil Wright is a BOD of Ocala Community Care & former employee of Munroe. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Nathan Vooys is a BOD of Ocala Community Care & an employee of ORMC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 655805 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 205056 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Munroe Regional Health Center provides medical services to Ocala Community Care. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Ocala Regional Medical Center provides medical services to Ocala Community Care. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 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/SupplementalInformationDetail/ExplanationTxt | 1 | The 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/SupplementalInformationDetail/ExplanationTxt | 2 | Professional Medical Director: Program service expenses 204,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,063. Management services: Program service expenses 45,331. Management and general expenses 135,993. Fundraising expenses 0. Total expenses 181,324. Professional Psychiatrist: Program service expenses 179,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,100. Executive Director: Program service expenses 0. Management and general expenses 142,255. Fundraising expenses 0. Total expenses 142,255. Insurance: Program service expenses 124,392. Management and general expenses 16,547. Fundraising expenses 0. Total expenses 140,939. Professional dental: Program service expenses 94,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,850. Shands Regional Medical Center: Program service expenses 91,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,074. Dialysis treatments: Program service expenses 79,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,377. Medical and dental supplies: Program service expenses 75,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,821. Ambulance expense: Program service expenses 63,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,428. Radiology: Program service expenses 54,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,736. Laboratory: Program service expenses 41,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,559. Administrative expense: Program service expenses 4,346. Management and general expenses 12,328. Fundraising expenses 0. Total expenses 16,674. Biohazard waste disposal: Program service expenses 9,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 262445 |
| IRS990/TotalAssetsEOYAmt | 0 | 321267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5931863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6277179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5931863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6335821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101422 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6336001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6336001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321267 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 4860 |
| IRS990/USAddress/CityNm | 0 | Ocala |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Segismundo Pares |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523696782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ocala Community Care Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCAL |
| ReturnHeader/Filer/EIN | 0 | 261372976 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523696782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5638 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591349759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duggan Joiner & Company CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 334 NW 3rd Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocala |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527320171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Lancaster CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-09T10:13:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $321,267
- Liabilities
- $0
- Net assets
- $321,267
- Revenue
- $6,336,001
- Expenses
- $6,277,179
- Net income
- $58,822