Liabilities / Assets
7th 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
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$698,176
Down $296,636 (-30%) from 2017
Net Assets
Down$698,176
Down $296,636 (-30%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$6,857,442
Down $156,618 (-2.2%) from 2017
Expenses
Up$7,154,078
Up $433,558 (+6.5%) from 2017
Net Income
Down-$296,636
Down $590,176 (-201%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $6,857,442
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 | $994,812 | $698,176 | ▼ $296,636 |
| Savings and Temporary Cash Investments | $538,245 | $539,682 | ▲ $1,437 |
| Cash and Non-Interest-Bearing Accounts | $456,567 | $158,494 | ▼ $298,073 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $994,812 | $698,176 | ▼ $296,636 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $994,812 | $698,176 | ▼ $296,636 |
| Total Liabilities and Net Assets / Fund Balance | $994,812 | $698,176 | ▼ $296,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Vilmarie Velez | Employee | FT | $192,232 | $192,232 | $192,232 |
| Loretha Tolbert-Rich | Reg. Agent & Exec. Directo | FT | $122,970 | - | $122,970 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Segismundo Pares | President/Chair |
| Randy Klein | Vice President |
| John Voight | Board Member |
| Mark Lander | Board Member |
| Nirav Gupta MD | Board Member |
| Phil Wright | Board Member |
| Susie Crabb | Secretary/ Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paychex | Medical Services | 970 Lake Carillon Drive Suite 400, St Petersburg, FL 33716 | $3,793,309 |
| Diamond Drugs Inc DBA Diamond Pharma | Medical Services | PO Box 536217, Pittsburgh, PA 15253 | $785,771 |
| Munroe HMA Hopsital LLC | Medical Services | PO Box 742799, Atlanta, GA 30374 | $478,716 |
| Marion Community Hospital DBA Ocala Re | Medical Services | PO Box 406549, Atlanta, GA 30384 | $478,240 |
| - | Medical Services | 17920 Earth Star Lane, Groveland, FL 34736 | $180,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,855,990
- Investment Income
- $1,452
- Other Revenue
- $0
- Change in Net Assets
- $-296,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,742,449 |
| Other Expenses | $3,411,629 |
| 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 | $3,391,810 | - | - | $3,391,810 |
| All Other Expenses | $1,352,830 | $106,804 | - | $1,459,634 |
| Current Officers, Directors, Trustees, and Key Employees | $203,127 | $147,512 | - | $350,639 |
| Other Expenses | $308,469 | - | - | $308,469 |
| Fees for Services Accounting | - | $43,070 | - | $43,070 |
| Total Functional Expenses | $6,856,692 | $297,386 | $0 | $7,154,078 |
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 | $433,896 |
| - | John Voight is a BOD of Ocala Community Care & an employee of ORMC. | Ocala Regional Medical Center provides medical services to Ocala Community Care. | No | $308,469 |
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 11B
“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
- 2019-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Segismundo Pares
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 100
- Volunteers
- 7
Preparer
- Firm
- Duggan Joiner & Company CPA's
- Address
- 334 NW 3rd Avenue, Ocala, FL 34475
- Preparer
- Sheila Bartczak CPA
- Phone
- 3527320171
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Physicians - offsite care: Program service expenses 235,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,374. Professional Psychiatrist: Program service expenses 217,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,806. Professional Medical Director: Program service expenses 203,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,127. Insurance: Program service expenses 185,276. Management and general expenses 9,751. Fundraising expenses 0. Total expenses 195,027. Ambulance expense: Program service expenses 106,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,052. Medical and dental supplies: Program service expenses 99,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,020. Professional dental: Program service expenses 98,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,001. Management services: Program service expenses 22,438. Management and general expenses 75,117. Fundraising expenses 0. Total expenses 97,555. Laboratory: Program service expenses 61,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,106. Dialysis treatments: Program service expenses 58,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,169. Radiology: Program service expenses 48,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,407. Administrative expense: Program service expenses 11,755. Management and general expenses 21,936. Fundraising expenses 0. Total expenses 33,691. Biohazard waste disposal: Program service expenses 6,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,299.”
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 431 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 |
|---|---|---|
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| 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1352830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1459634 |
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| 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 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350639 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 478240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 970 Lake Carillon Drive Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 536217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 742799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 406549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 17920 Earth Star Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Groveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34736 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Paychex |
| 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 | Marion Community Hospital DBA Ocala Re |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | William Whitman MD |
| 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 | 1452 |
| IRS990/CYOtherExpensesAmt | 0 | 3411629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6855990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3742449 |
| IRS990/CYTotalExpensesAmt | 0 | 7154078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6857442 |
| 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6856692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43070 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/ Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Employee |
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| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698176 |
| 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 | Pharmacy |
| IRS990/OtherExpensesGrp/Desc | 1 | Munroe Regional Medical |
| IRS990/OtherExpensesGrp/Desc | 2 | Shands Regional Medical |
| IRS990/OtherExpensesGrp/Desc | 3 | Ocala Regional Medical |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 869669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 418058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 308469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 869669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 312729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 308469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3391810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3391810 |
| 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 | 6855990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6855990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 3251376 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7013512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3469144 |
| IRS990/PYTotalExpensesAmt | 0 | 6720520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7014060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296636 |
| 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 | 6857442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 994812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 698176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6855990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7013512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6960415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6335821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6521332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33687070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33677168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2418 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33687070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6855990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7013512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6960415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6335821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6521332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33687070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33699708 |
| 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 | 192232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Vilmarie Velez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192232 |
| 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/RelationshipDescriptionTxt | 0 | Phil Wright is a BOD of Ocala Community Care & former employee of Munroe. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | John Voight 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 | 433896 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 308469 |
| 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 | Physicians - offsite care: Program service expenses 235,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,374. Professional Psychiatrist: Program service expenses 217,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,806. Professional Medical Director: Program service expenses 203,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,127. Insurance: Program service expenses 185,276. Management and general expenses 9,751. Fundraising expenses 0. Total expenses 195,027. Ambulance expense: Program service expenses 106,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,052. Medical and dental supplies: Program service expenses 99,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,020. Professional dental: Program service expenses 98,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,001. Management services: Program service expenses 22,438. Management and general expenses 75,117. Fundraising expenses 0. Total expenses 97,555. Laboratory: Program service expenses 61,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,106. Dialysis treatments: Program service expenses 58,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,169. Radiology: Program service expenses 48,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,407. Administrative expense: Program service expenses 11,755. Management and general expenses 21,936. Fundraising expenses 0. Total expenses 33,691. Biohazard waste disposal: Program service expenses 6,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,299. |
| 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 11b |
| 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 | 994812 |
| IRS990/TotalAssetsEOYAmt | 0 | 698176 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6856692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7154078 |
| 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 | 994812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698176 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6856692 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6855990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 315202 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6857442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6857442 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698176 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Segismundo Pares |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $698,176
- Liabilities
- $0
- Net assets
- $698,176
- Revenue
- $6,857,442
- Expenses
- $7,154,078
- Net income
- -$296,636