Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2018 • EIN 54-2083748

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FOUNDCARE.ORG

View Organization Page

2330 South Congress AvenueWest Palm Beach, FL 33406

(561) 472-9160

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$540,096

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$19,965,042

Flat from 2018

Net Assets

Flat

$14,298,896

Flat from 2018

Liabilities

Flat

$5,666,146

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

Flat

$26,905,512

Flat from 2018

Expenses

Flat

$23,313,059

Flat from 2018

Net Income

Flat

$3,592,453

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $9,820,355Liabilities 2011: $8,585,301Net Assets 2011: $1,235,0542011Assets 2012: $10,252,324Liabilities 2012: $8,188,708Net Assets 2012: $2,063,6162012Assets 2013: $9,260,724Liabilities 2013: $4,963,163Net Assets 2013: $4,297,5612013Assets 2014: $8,820,330Liabilities 2014: $5,286,052Net Assets 2014: $3,534,2782014Assets 2015: $9,419,382Liabilities 2015: $5,163,761Net Assets 2015: $4,255,6212015Assets 2016: $12,367,055Liabilities 2016: $5,564,005Net Assets 2016: $6,803,0502016Assets 2017: $15,751,998Liabilities 2017: $5,045,589Net Assets 2017: $10,706,4092017Assets 2018: $19,965,042Liabilities 2018: $5,666,146Net Assets 2018: $14,298,8962018Assets 2018: $19,965,042Liabilities 2018: $5,666,146Net Assets 2018: $14,298,8962018Assets 2019: $24,793,362Liabilities 2019: $5,443,648Net Assets 2019: $19,349,7142019Assets 2020: $33,698,474Liabilities 2020: $7,623,449Net Assets 2020: $26,075,0252020Assets 2021: $38,679,397Liabilities 2021: $6,465,494Net Assets 2021: $32,213,9032021Assets 2022: $47,948,623Liabilities 2022: $9,201,790Net Assets 2022: $38,746,8332022Assets 2023: $50,326,796Liabilities 2023: $7,576,214Net Assets 2023: $42,750,5822023Assets 2024: $55,678,564Liabilities 2024: $10,467,416Net Assets 2024: $45,211,1482024

Highlighted filing

2018

Assets$19,965,042
Liabilities$5,666,146
Net Assets$14,298,896
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $4,711,193Expenses 2011: $4,543,164Net Income 2011: $168,0292011Revenue 2012: $5,664,403Expenses 2012: $4,835,841Net Income 2012: $828,5622012Revenue 2013: $5,554,322Expenses 2013: $6,031,811Net Income 2013: -$477,4892013Revenue 2014: $9,929,291Expenses 2014: $10,625,391Net Income 2014: -$696,1002014Revenue 2015: $11,025,680Expenses 2015: $10,282,198Net Income 2015: $743,4822015Revenue 2016: $17,709,203Expenses 2016: $15,204,017Net Income 2016: $2,505,1862016Revenue 2017: $22,195,695Expenses 2017: $18,363,075Net Income 2017: $3,832,6202017Revenue 2018: $26,905,512Expenses 2018: $23,313,059Net Income 2018: $3,592,4532018Revenue 2018: $26,905,512Expenses 2018: $23,313,059Net Income 2018: $3,592,4532018Revenue 2019: $30,363,744Expenses 2019: $25,312,987Net Income 2019: $5,050,7572019Revenue 2020: $35,538,854Expenses 2020: $28,813,579Net Income 2020: $6,725,2752020Revenue 2021: $40,823,031Expenses 2021: $34,707,833Net Income 2021: $6,115,1982021Revenue 2022: $47,674,840Expenses 2022: $41,145,847Net Income 2022: $6,528,9932022Revenue 2023: $52,120,943Expenses 2023: $48,501,287Net Income 2023: $3,619,6562023Revenue 2024: $56,778,252Expenses 2024: $54,970,842Net Income 2024: $1,807,4102024

Highlighted filing

2018

Revenue$26,905,512
Expenses$23,313,059
Net Income$3,592,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,943,968
Mission and Program Overview

Mission

To fulfill unmet healthcare and social service needs of individuals and families in palm beach county.

To fulfill unmet healthcare and social service needs of individuals in palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,177,601$9,062,117▲ $2,884,516
Savings and Temporary Cash Investments$5,533,681$7,320,710▲ $1,787,029
Accounts Receivable$1,949,922$1,726,425▼ $223,497
Pledges and Grants Receivable$1,739,072$1,578,803▼ $160,269
Prepaid Expenses and Deferred Charges$247,554$162,347▼ $85,207
Investments Other Securities$76,754$78,873▲ $2,119
Total Assets$15,751,998$19,965,042▲ $4,213,044
Other Assets Total$27,414$35,767▲ $8,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,070,077$4,067,012▼ $3,065
Accounts Payable and Accrued Expenses$890,809$1,356,190▲ $465,381
Deferred Revenue$75,694$242,944▲ $167,250
Other Liabilities$9,009$0▼ $9,009
Total Liabilities$5,045,589$5,666,146▲ $620,557
Net Assets / Fund Balance
Unrestricted Net Assets$10,706,409$14,298,896▲ $3,592,487
Total Net Assets Fund Balance$10,706,409$14,298,896▲ $3,592,487
Total Liabilities and Net Assets / Fund Balance$15,751,998$19,965,042▲ $4,213,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,210,242$2,103,027$9,313,269
Land$1,395,469-$1,395,469
Equipment$133,322$750,784$884,106
Other Land Buildings$318,726$346,026$664,752
Leasehold Improvements$4,358$28,076$32,434
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Diaz MdInfectious Disease DoctorPT$526,346$13,750$540,096
Yolette BonnetChief Executive OfficerFT$298,748$13,750$312,498
Rik PavlescakChief Operating OfficerFT$188,211$8,639$196,850
Serge J Thys MdFamily Medicine DoctorFT$174,044$8,672$182,716
Robert AgueroChief Financial OfficerFT$171,364$8,568$179,932
Prasad a Iragavarapu MdInternal Medicine SpecialistPT$170,340-$170,340
Dr Oneka B MarriottChief Medical OfficerFT$163,221$4,897$168,118
Stella I Medina Lewis MdInfectious Disease SpecialistPT$161,545-$161,545
Mariel Paralitici-morales MdPsychiatristPT$134,475-$134,475

Board Members and Trustees

NameTitle
Vivianne Jean-francoisPresident
John a Foley EsqVice President
David Dodson MdDirector
Eric DiazDirector
James L CollinsDirector
James S RotaDirector
Moise Anglade MdDirector
Paul E GordonDirector
Ursula Co-wartDirector
Daniel LernerTrustee
Fred ScheimanTrustee
Keith W Babb JrTrustee
Michael J CalhounTrustee
Robert Bertisch EsqTrustee
W Trent Steele EsqTrustee
Bertha CondesSecretary
Ken DruskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,194,666
Program Service Revenue
$19,606,257
Investment Income
$48,039
Other Revenue
$56,550
All Other Contributions
$351,932
Change in Net Assets
$3,592,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,867,539
Revenue Not Reported on Financial Statements
$37,973
Revenue Not Reported on Form 990
$38,490
Other Revenue Adjustments
$37,973
Total Revenue per Audited Statements
$26,906,029
Total Revenue per Form 990
$26,905,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,417,667
Salaries, Compensation, and Employee Benefits$8,443,850
Grants and Similar Amounts Paid$1,451,542
Total Fundraising Expense$90,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,221,409$867,865$28,890$5,118,164
Comp Disqual Persons$1,639,925$337,146$11,223$1,988,294
Grants to Domestic Individuals$1,451,542--$1,451,542
Fees for Services Other$1,089,864$162,632$45,000$1,297,496
Other Employee Benefits$684,392$115,697$3,538$803,627
Payroll Taxes$454,569$76,846$2,350$533,765
All Other Expenses$133,529$174,161$1,003$308,693
Depreciation Depletion$63,749$219,250-$282,999
Occupancy$215,723$53,851-$269,574
Other Expenses$71,001$174,470$-1,264$244,207
Interest-$223,253-$223,253
Office Expenses$147,530$67,243$32$214,805
Conferences and Meetings$102,952$62,838$90$165,880
Insurance$5,982$104,867-$110,849
Total Functional Expenses$20,582,078$2,640,119$90,862$23,313,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,351,515
Expenses per Audited Statements$23,313,059
Total Expenses per Form 990$23,313,059
Expenses Not Reported on Form 990$38,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,772
Fundraising Direct Expenses$38,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,772$49,772$38,456$11,316
Total Events$49,772$49,772$38,456$11,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“All voting board members were provided a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundcare Inc
EIN
54-2083748
Phone
5614729160
Address
2330 SOUTH CONGRESS AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
Yolette Bonnet
Title
Chief Executive Officer
Phone
5614729160
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivianne Jean-francois
Formed
2002
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
173
Volunteers
105

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Foundcare was granted tax-exempt status under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Foundcare is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2018 or 2017. Foundcare is no longer subject to irs examinations for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 38,456.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized and realized gain on cash flow hedge 37,973.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 38,456.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH W BABB JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BERTISCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED SCHEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16W TRENT STEELE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17YOLETTE BONNET
IRS990/Form990PartVIISectionAGrp/PersonNm18RIK PAVLESCAK
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT AGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ONEKA B MARRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE DIAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SERGE J THYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm23PRASAD A IRAGAVARAPU MD
IRS990/Form990PartVIISectionAGrp/PersonNm24STELLA I MEDINA LEWIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIEL PARALITICI-MORALES MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17298748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21526346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22174044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24161545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21INFECTIOUS DISEASE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FAMILY MEDICINE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERNAL MEDICINE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24INFECTIOUS DISEASE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038456
IRS990/FundraisingGrossIncomeAmt049772
IRS990/GainOrLossGrp/SecuritiesAmt037973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06842734
IRS990/GrantAmt0650264
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01451542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01451542
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037973
IRS990/GrossReceiptsAmt026943968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104867
IRS990/InsuranceGrp/ProgramServicesAmt05982
IRS990/InsuranceGrp/TotalAmt0110849
IRS990/InterestGrp/ManagementAndGeneralAmt0223253
IRS990/InterestGrp/TotalAmt0223253
IRS990/InvestmentIncomeGrp/ExclusionAmt010066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076754
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078873
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03227913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06177601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09062117
IRS990/LandBldgEquipCostOrOtherBssAmt012290030
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL UNMET HEALTHCARE AND SOCIAL SERVICE NEEDS OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04070077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04067012
IRS990/NetAssetsOrFundBalancesBOYAmt010706409
IRS990/NetAssetsOrFundBalancesEOYAmt014298896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011316
IRS990/NetUnrelatedBusTxblIncmAmt011912
IRS990/NetUnrlzdGainsLossesInvstAmt034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053851
IRS990/OccupancyGrp/ProgramServicesAmt0215723
IRS990/OccupancyGrp/TotalAmt0269574
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147530
IRS990/OfficeExpensesGrp/TotalAmt0214805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027414
IRS990/OtherAssetsTotalGrp/EOYAmt035767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0684392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803627
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0-1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174470
IRS990/OtherExpensesGrp/ProgramServicesAmt09414515
IRS990/OtherExpensesGrp/ProgramServicesAmt1471730
IRS990/OtherExpensesGrp/ProgramServicesAmt2413666
IRS990/OtherExpensesGrp/ProgramServicesAmt371001
IRS990/OtherExpensesGrp/TotalAmt09414515
IRS990/OtherExpensesGrp/TotalAmt1471730
IRS990/OtherExpensesGrp/TotalAmt2413666
IRS990/OtherExpensesGrp/TotalAmt3244207
IRS990/OtherLiabilitiesGrp/BOYAmt09009
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045234
IRS990/OtherRevenueTotalAmt045234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04221409
IRS990/OtherSalariesAndWagesGrp/TotalAmt05118164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454569
IRS990/PayrollTaxesGrp/TotalAmt0533765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01739072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01578803
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162347
IRS990/PrincipalOfficerNm0VIVIANNE JEAN-FRANCOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER PROGRAM REVENUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,965,042
Liabilities
$5,666,146
Net assets
$14,298,896
Revenue
$26,905,512
Expenses
$23,313,059
Net income
$3,592,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.5$45.2$56.8$55.0$1.81
2023Summary only. Only limited summary data is available for this year.$50.3$7.58$42.8$52.1$48.5$3.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$9.20$38.7$47.7$41.1$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.47$32.2$40.8$34.7$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$7.62$26.1$35.5$28.8$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.44$19.3$30.4$25.3$5.05
2018Detailed filing. Detailed filing data is available for this year.$20.0$5.67$14.3$26.9$23.3$3.59
2018Summary only. Only limited summary data is available for this year.$20.0$5.67$14.3$26.9$23.3$3.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.05$10.7$22.2$18.4$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.56$6.80$17.7$15.2$2.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$5.16$4.26$11.0$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$8.82$5.29$3.53$9.93$10.6$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.96$4.30$5.55$6.03$0.48
2012Summary only. Only limited summary data is available for this year.$10.3$8.19$2.06$5.66$4.84$0.83
2011Summary only. Only limited summary data is available for this year.$9.82$8.59$1.24$4.71$4.54$0.17