Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$4,646,302
Down $661,231 (-12%) from 2022
Net Assets
Down$4,644,457
Down $571,230 (-11%) from 2022
Liabilities
Down$1,845
Down $90,001 (-98%) from 2022
Revenue
Up$5,204,180
Up $1,130,183 (+28%) from 2022
Expenses
Up$5,756,405
Up $791,629 (+16%) from 2022
Net Income
Up-$552,225
Up $338,554 (+38%) from 2022
The Organization's mission is to fulfill the unmet needs of individuals and families to build a healthier community. We ameliorate barriers to primary care by expanding medical care services to reach low-income individuals regardless of their ability to pay. We provide primary medical care, well child visits including immunizations, STD/HIV screening and treatment, and HIV prevention services to low-income individuals with a service delivery model that assures the integration of enabling services including case management, behavioral health counseling, outreach, transportation, on-site pharmacy, and access to a continuum of care and special care services.
The Organization's mission is to fulfill the unmet needs of individuals and families to build a healthier community. We ameliorate barriers to primary care by expanding medical care services to reach low-income individuals regardless of their ability to pay. We provide primary medical care, well child visits including immunizations, STD/HIV screening and treatment, behavioral health and HIV prevention services to low-income individuals with a service delivery model that assures the integration of enabling services including case management, outreach, transportation, on-site pharmacy, and access to a continuum of care and special care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,208,027 | $2,049,842 | ▼ $158,185 |
| Cash and Non-Interest-Bearing Accounts | $2,849,104 | $1,970,032 | ▼ $879,072 |
| Accounts Receivable | $199,662 | $582,056 | ▲ $382,394 |
| Prepaid Expenses and Deferred Charges | $42,930 | $36,138 | ▼ $6,792 |
| Other Notes and Loans Receivable, Net | $810 | $1,174 | ▲ $364 |
| Total Assets | $5,307,533 | $4,646,302 | ▼ $661,231 |
| Other Assets Total | $7,000 | $7,060 | ▲ $60 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,846 | $1,845 | ▼ $90,001 |
| Total Liabilities | $91,846 | $1,845 | ▼ $90,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,215,687 | $4,644,457 | ▼ $571,230 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,215,687 | $4,644,457 | ▼ $571,230 |
| Total Liabilities and Net Assets / Fund Balance | $5,307,533 | $4,646,302 | ▼ $661,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,652,096 | $69,911 | $1,722,007 |
| Equipment | $143,983 | $127,573 | $271,556 |
| Land | $224,065 | - | $224,065 |
| Leasehold Improvements | $29,698 | $60,241 | $89,939 |
| Other Land Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Mills | COO/CEO | FT | $297,918 | $35,724 | $333,642 |
| Y Christine Stroy-Martin | CFO | FT | $178,750 | $21,898 | $200,648 |
| Amanda Ichite | COO | FT | $181,487 | $19,029 | $200,516 |
| Ifeoma Nwofor | Lead Clinician/APRN | PT | $157,739 | $22,060 | $179,799 |
| Valerie Croney | Aprn | PT | $119,171 | $13,087 | $132,258 |
| Marsha Hanley | Office Manager | FT | $109,421 | $19,659 | $129,080 |
| Donald Henderson | CEO | FT | $26,217 | $26,217 | $52,434 |
| Name | Title |
|---|---|
| Yamile Marrero | Board President |
| Christine Gainwell | Board Secretary |
| Elvera Baez | Director |
| Michael Lee | Director |
| Turnisha Akins | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,235,647 |
| Salaries, Compensation, and Employee Benefits | $2,505,405 |
| Grants and Similar Amounts Paid | $15,353 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $2,132,959 | $0 | $0 | $2,132,959 |
| Other Salaries and Wages | $892,273 | $38,043 | $0 | $930,316 |
| Other Employee Benefits | $168,086 | $623,785 | $0 | $791,871 |
| Current Officers, Directors, Trustees, and Key Employees | $508,787 | $164,618 | $0 | $673,405 |
| Fees for Services Other | $420,835 | $2,400 | $0 | $423,235 |
| Office Expenses | $143,424 | $118,060 | $0 | $261,484 |
| Depreciation Depletion | $2,736 | $112,876 | $0 | $115,612 |
| Payroll Taxes | $97,365 | $12,448 | $0 | $109,813 |
| Information Technology | $41,268 | $50,489 | - | $91,757 |
| Occupancy | $83 | $61,238 | $0 | $61,321 |
| Fees for Services Accounting | $0 | $54,563 | $0 | $54,563 |
| Insurance | $17,599 | $31,013 | $0 | $48,612 |
| Fees for Services Management | $36,000 | $0 | $0 | $36,000 |
| Grants to Domestic Individuals | $15,353 | - | - | $15,353 |
| Advertising | $6,440 | $976 | $0 | $7,416 |
| Travel | $1,712 | $356 | $0 | $2,068 |
| Conferences and Meetings | $599 | $0 | $0 | $599 |
| Interest | $0 | $21 | $0 | $21 |
| Total Functional Expenses | $4,485,519 | $1,270,886 | $0 | $5,756,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“3 board members are family members of the late founder of the organization.”
“The organization's board of directors members are provided with a copy of the 990 and the audited financial statements for their review”
“Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the Organization's board chair. In the event that the person in question is the Chair, said report shall be made to the next predecessory of the Organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concering the possible existence of conflict of interest shall be mede to the Chair before consummating the transaction. Aboard member may not become involved in a transaction with the Organization if there exists, or appears to exist, a conflict of interest, except with the consent of the Chair after full disclosure. Individuals who knowingly violate &/or refse to abide by this policy may be subject to termination of the relationship with the Organization.”
“The Organization's board and management periodically reviews and sets compensation. Compensation is determined based on performance, qualifications & economic factors. The Board will review the compensation scale at the end of the annual employment contracts based on similar positio in the immediate geographic area, as well as those throughout the region.”
“There were no requests to make governing documents, conflict of interest policy & financial statements available to the public in 2023.”
“Other Contracted Services for Programs include Behavioral Health $157,761, Medical Billing $27,020 and Pharmacy Fees $236,053 and for G&A includes Building Appraisals & Inspections $2400”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 582056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's mission is to fulfill the unmet needs of individuals and families to build a healthier community. We ameliorate barriers to primary care by expanding medical care services to reach low-income individuals regardless of their ability to pay. We provide primary medical care, well child visits including immunizations, STD/HIV screening and treatment, behavioral health and HIV prevention services to low-income individuals with a service delivery model that assures the integration of enabling services including case management, outreach, transportation, on-site pharmacy, and access to a continuum of care and special care services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7416 |
| IRS990/AllOtherContributionsAmt | 0 | 16995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine Stroy-Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058350101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4690 NW 7th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331272338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2849104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1970032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 508787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 673405 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 754204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475 |
| IRS990/CYOtherExpensesAmt | 0 | 3235647 |
| IRS990/CYOtherRevenueAmt | 0 | 333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4449168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -552225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2505405 |
| IRS990/CYTotalExpensesAmt | 0 | 5756405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5204180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115612 |
| IRS990/Desc | 0 | The Organization's mission is to fulfill the unmet needs of individuals and families to build a healthier community. We ameliorate barriers to primary care by expanding medical care services to reach low-income individuals regardless of their ability to pay. We provide primary medical care, well-child visits including immunizations, STD/HIV screening and treatment, and HIV prevention services to low-income individuals with a service delivery model that assures the integration of enabling services including case management, outreach, transportation, on-site pharmacy, and access to a continuum of care and specialty care services. Section 340B is a US federal government program created in 1992 that requires drug manufacturers to provide outpatient drugs to eligible healthcare organizations and covered entities at significantly reduced prices. The intent of the program is to allow covered entities to stretch scarce federal resources as far as possible, reaching more eligible patients and providing more comprehensive services. Maintaining services and lowering medication costs for patients is consistent with the purpose of the program, which is named for the section authorizing it in the Public Health Service Act In cases where the covered entity treats an insured patient with discounted medication, the federal government or the patient's private insurance routinely reimburses the entity for the full price of the medication, and the entity is able to retain the difference between the reduced price it pays for the drug and the full amount for which it is reimbursed. As of December 31 2023, Care 4 U provided healthcareservices to 8,924 men, women ,and children -- the majority of which were uninsured. Through our HIV/STD prevention and care programs, in 2023, we screened 500+ people for HIV/STDs and diagnosed approximately 80 with an STD or HIV. In addition, more than 200 people at high-risk for HIV infection were prescribed PrEP to reduce their risk of contracting the disease. We also provided mental health screenings to approximately 30 clients and medical case management services to 159 people living with HIV. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARE 4 U COMMUNITY HEALTH CENTER |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4485519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54563 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54563 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423235 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 304865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 186166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 177246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 150222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 121045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 111159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vanessa Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Ichite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Y Christine Stroy-Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ifeoma Nwofor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie Croney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marsha Hanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Yamile Marrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Gainwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Turnisha Akins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elvera Baez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 304865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lead Clinician/APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 737209 |
| IRS990/GrantAmt | 0 | 689621 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15353 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15353 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5204180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91757 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48612 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2208027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2049842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2307567 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Organization's mission is to fulfill the unmet needs of individuals and families to build a healthier community. We ameliorate barriers to primary care by expanding medical care services to reach low-income individuals regardless of their ability to pay. We provide primary medical care, well child visits including immunizations, STD/HIV screening and treatment, and HIV prevention services to low-income individuals with a service delivery model that assures the integration of enabling services including case management, behavioral health counseling, outreach, transportation, on-site pharmacy, and access to a continuum of care and special care services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5215687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4644457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5215687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4644457 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261484 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 623785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 791871 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prescription Drugs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2132959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2132959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Medical Records Copies |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 930316 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 810 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1174 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109813 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36138 |
| IRS990/PrincipalOfficerNm | 0 | Vanessa Mills |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19005 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 340B |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Insurance Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Patient Self-Pay/Co-Pay |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4158233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4158233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1577 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 346251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7643 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 3048433 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3727493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -890779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908700 |
| IRS990/PYTotalExpensesAmt | 0 | 4964776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4073997 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.