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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$701,272
Up $380,005 (+118%) from 2015
Net Assets
Up$701,272
Up $380,005 (+118%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$6,960,643
Up $624,642 (+9.9%) from 2015
Expenses
Up$6,580,638
Up $303,459 (+4.8%) from 2015
Net Income
Up$380,005
Up $321,183 (+546%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,960,643
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 | $321,267 | $701,272 | ▲ $380,005 |
| Cash and Non-Interest-Bearing Accounts | $143,769 | $463,561 | ▲ $319,792 |
| Savings and Temporary Cash Investments | $177,498 | $237,711 | ▲ $60,213 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $321,267 | $701,272 | ▲ $380,005 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $321,267 | $701,272 | ▲ $380,005 |
| Total Liabilities and Net Assets / Fund Balance | $321,267 | $701,272 | ▲ $380,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jaime E Rubio | Employee | FT | $168,598 | $168,598 | $168,598 |
| Loretha Tolbert-Rich | Reg. Agent & Exec. Directo | FT | $118,536 | - | $118,536 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Segismundo Pares | President/Chair |
| Randy Klein | Vice President |
| Nathan Vooys | Board Member |
| Nirav Gupta MD | Board Member |
| Phil Wright | Board Member |
| Richard Mutarelli | Board Member |
| Tim Cowart | Board Member |
| Chief Gregg Jerald | Ex-Officio |
| Susie Crabb | Secretary/ Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paychex | Medical Services | 970 Lake Carillon Drive Suite 400, St Petersburg, FL 33716 | $2,276,356 |
| Arcadia Health Care | Medical Services | PO Box 673174, Detroit, MI 48267-3174 | $1,080,803 |
| Munroe HMA Hopsital LLC | Medical Services | PO Box 742799, Atlanta, GA 30374 | $567,544 |
| Diamond Drugs Inc DBA Diamond Pharma | Medical Services | 645 Kolter Dr, Indiana, PA 15701 | $561,027 |
| Marion Community Hospital DBA Ocala RE | Medical Services | PO Box 406549, Atlanta, GA 30384 | $278,694 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,960,415
- Investment Income
- $228
- Other Revenue
- $0
- Change in Net Assets
- $380,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,580,101 |
| Salaries, Compensation, and Employee Benefits | $3,000,537 |
| 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 | $3,000,537 | - | - | $3,000,537 |
| All Other Expenses | $1,200,312 | $209,141 | - | $1,409,453 |
| Other Expenses | $302,295 | - | - | $302,295 |
| Fees for Services Accounting | - | $36,083 | - | $36,083 |
| Total Functional Expenses | $6,335,414 | $245,224 | $0 | $6,580,638 |
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 | $931,105 |
| - | 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 | $302,295 |
| - | The Sheriff's Office is funded by MCBC and contracts with Ocala Comm. Care | Marion County Board of Commissioners provides ambulatory services to Ocala Community Care. | No | $106,520 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 2017-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Segismundo Pares
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 77
- Volunteers
- 9
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 198,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,461. Professional Psychiatrist: Program service expenses 180,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,100. Shands Regional Medical Center: Program service expenses 168,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,343. Insurance: Program service expenses 133,823. Management and general expenses 14,726. Fundraising expenses 0. Total expenses 148,549. Executive Director: Program service expenses 0. Management and general expenses 136,968. Fundraising expenses 0. Total expenses 136,968. Ambulance expense: Program service expenses 112,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,910. Dialysis treatments: Program service expenses 100,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,662. Professional dental: Program service expenses 96,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,404. Medical and dental supplies: Program service expenses 80,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,489. Radiology: Program service expenses 60,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,215. Management services: Program service expenses 15,005. Management and general expenses 45,016. Fundraising expenses 0. Total expenses 60,021. Laboratory: Program service expenses 38,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,467. Administrative expense: Program service expenses 5,775. Management and general expenses 12,431. Fundraising expenses 0. Total expenses 18,206. Biohazard waste disposal: Program service expenses 9,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,658.”
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 AppendixShowing 400 of 439 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1200312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1409453 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 334 NW 3rd Avenue |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 645 Kolter Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 406549 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Detroit |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Arcadia Health Care |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Munroe HMA Hopsital LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Diamond Drugs Inc DBA Diamond Pharma |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Marion Community Hospital DBA Ocala RE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical Services |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Medical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Medical Services |
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| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36083 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| 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 | 321267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 701272 |
| 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 | 893984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 631193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 302295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 893984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 631193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3000537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3000537 |
| 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 | 6960415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6960415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 3118397 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6335821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3158782 |
| IRS990/PYTotalExpensesAmt | 0 | 6277179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6336001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380005 |
| 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 | 6960643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 321267 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 701272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6960415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6335821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6521332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6765957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6707954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33291479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1648 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33282272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33291479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6960415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6335821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6521332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6765957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6707954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33291479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33302334 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 168598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Jaime E Rubio |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Munroe Regional Health Center |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Ocala Regional Medical Center |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Marion County Board of Commissioners (MCBC) |
| 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/RelationshipDescriptionTxt | 2 | The Sheriff's Office is funded by MCBC and contracts with Ocala Comm. Care |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 931105 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 302295 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 106520 |
| 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. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Marion County Board of Commissioners provides ambulatory 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 198,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,461. Professional Psychiatrist: Program service expenses 180,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,100. Shands Regional Medical Center: Program service expenses 168,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,343. Insurance: Program service expenses 133,823. Management and general expenses 14,726. Fundraising expenses 0. Total expenses 148,549. Executive Director: Program service expenses 0. Management and general expenses 136,968. Fundraising expenses 0. Total expenses 136,968. Ambulance expense: Program service expenses 112,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,910. Dialysis treatments: Program service expenses 100,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,662. Professional dental: Program service expenses 96,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,404. Medical and dental supplies: Program service expenses 80,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,489. Radiology: Program service expenses 60,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,215. Management services: Program service expenses 15,005. Management and general expenses 45,016. Fundraising expenses 0. Total expenses 60,021. Laboratory: Program service expenses 38,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,467. Administrative expense: Program service expenses 5,775. Management and general expenses 12,431. Fundraising expenses 0. Total expenses 18,206. Biohazard waste disposal: Program service expenses 9,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,658. |
| 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 | 321267 |
| IRS990/TotalAssetsEOYAmt | 0 | 701272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6335414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6580638 |
| 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 | 321267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 701272 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6335414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6960415 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 287134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6960643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6960643 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 701272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $701,272
- Liabilities
- $0
- Net assets
- $701,272
- Revenue
- $6,960,643
- Expenses
- $6,580,638
- Net income
- $380,005