Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2022 • EIN 54-2083748

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$658,781

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$47,948,623

Up $9,269,226 (+24%) from 2021

Net Assets

Up

$38,746,833

Up $6,532,930 (+20%) from 2021

Liabilities

Up

$9,201,790

Up $2,736,296 (+42%) from 2021

Revenue

Up

$47,674,840

Up $6,851,809 (+17%) from 2021

Expenses

Up

$41,145,847

Up $6,438,014 (+19%) from 2021

Net Income

Up

$6,528,993

Up $413,795 (+6.8%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$47,948,623
Liabilities$9,201,790
Net Assets$38,746,833

Operations Trend

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 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

2022

Revenue$47,674,840
Expenses$41,145,847
Net Income$6,528,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$47,674,840
Mission and Program Overview

Mission

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

To provide quality healthcare and social services for all individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,015,760$21,149,305▲ $3,133,545
Land, Buildings, and Equipment, Net$14,163,401$14,338,021▲ $174,620
Pledges and Grants Receivable$1,985,499$4,937,956▲ $2,952,457
Accounts Receivable$3,842,785$4,690,348▲ $847,563
Prepaid Expenses and Deferred Charges$513,369$1,098,525▲ $585,156
Investments Other Securities$114,404$119,925▲ $5,521
Total Assets$38,679,397$47,948,623▲ $9,269,226
Other Assets Total$44,179$1,614,543▲ $1,570,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,654,501$3,499,991▼ $154,510
Accounts Payable and Accrued Expenses$2,196,089$2,544,643▲ $348,554
Deferred Revenue$614,904$1,587,573▲ $972,669
Other Liabilities$0$1,569,583▲ $1,569,583
Total Liabilities$6,465,494$9,201,790▲ $2,736,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,119,273$38,698,645▲ $6,579,372
Net Assets With Donor Restrictions$94,630$48,188▼ $46,442
Total Net Assets Fund Balance$32,213,903$38,746,833▲ $6,532,930
Total Liabilities and Net Assets / Fund Balance$38,679,397$47,948,623▲ $9,269,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,536,190$3,620,916$15,157,106
Equipment$667,871$1,315,784$1,983,655
Land$1,561,695-$1,561,695
Other Land Buildings$566,284$362,603$928,887
Leasehold Improvements$5,981$50,973$56,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolette BonnetChief Executive Officer (1/1 - 1/31)FT$217,330$441,451$658,781
Leslie Diaz MdInfectious Disease DoctorPT$526,498$48,961$575,459
Serge J Thys MdDirector of PsychiatryFT$413,231-$413,231
Stella I Medina Lewis MdInfectious Disease SpecialFT$294,641$20,450$315,091
Rik PavlescakChief Administrative OfficerFT$262,770$29,213$291,983
Dr Armando CollazoChief Medical Officer (aduFT$264,164$21,476$285,640
Christopher IrizarryChief Executive Officer (2/1 - 12/31)FT$264,974$16,805$281,779
Christopher IrizarryChief Executive Officer (2/1 - 12/31-$264,974$16,805$281,779
Thys J Serge JPhysicianFT$223,523$30,326$253,849
Jean Y Monice MdPhysicianFT$199,470$31,666$231,136
Marcia YoungChief Operating OfficerFT$206,188$16,988$223,176
Marie PresmyChief Program OfficerFT$149,992$30,186$180,178
Heriberto Luis LopezChief Information OfficerFT$162,352$6,477$168,829
Melissa PierreChief Compliance OfficerFT$133,797$19,796$153,593
Andy AntenorChief Financial OfficerFT$130,065$5,741$135,806

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,791,273
Program Service Revenue
$33,719,024
Investment Income
$57
Other Revenue
$164,486
All Other Contributions
$1,479,862
Change in Net Assets
$6,528,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,674,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,937
Total Revenue per Audited Statements
$47,678,777
Total Revenue per Form 990
$47,674,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,694,526
Salaries, Compensation, and Employee Benefits$17,658,579
Grants and Similar Amounts Paid$1,792,742
Total Fundraising Expense$114,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,907,216$384,487-$11,291,703
Current Officers, Directors, Trustees, and Key Employees$3,744,016$131,979-$3,875,995
Fees for Services Other$1,657,018$66,969$114,513$1,838,500
Grants to Domestic Individuals$1,792,742--$1,792,742
Other Employee Benefits$1,486,948$102,043-$1,588,991
Payroll Taxes$843,972$57,918-$901,890
All Other Expenses$730,261$67,732$128$798,121
Depreciation Depletion$607,779$80,998-$688,777
Office Expenses$474,332$49,620$132$524,084
Occupancy$485,399$30,451-$515,850
Insurance$192,477$49,071-$241,548
Other Expenses$171,464$21,318-$192,782
Conferences and Meetings$109,747$6,132-$115,879
Interest$112,383--$112,383
Total Functional Expenses$39,970,990$1,060,084$114,773$41,145,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,145,847
Total Expenses per Audited Statements$41,145,847
Total Expenses per Form 990$41,145,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Leases Long Term$1,346,134
Right-of-use Operating Leases Current Portion$223,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Christopher F Irizarry Mpa
Title
Chief Executive Officer
Phone
5614729160
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivianne Jean-francois
Formed
2002
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
298
Volunteers
22

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 (irc) 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 2022 or 2021. Foundcare is no longer subject to internal revenue service (irs) examinations for years prior to 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm7KEN DRUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRON M EBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL E GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES S ROTA
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH W BABB JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BERTISCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14W TRENT STEELE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15YOLETTE BONNET
IRS990/Form990PartVIISectionAGrp/PersonNm16RIK PAVLESCAK
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ARMANDO COLLAZO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY ANTENOR
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21HERIBERTO LUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIE PRESMY
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE DIAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm25STELLA I MEDINA LEWIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm26SERGE J THYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm27JEAN Y MONICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm28THYS J SERGE J
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16262770
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130065
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20206188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24526498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25294641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26413231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27199470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28223523
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15CHIEF EXECUTIVE OFFICER (1/1 - 1/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER (ADU
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER (2/1 - 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24INFECTIOUS DISEASE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INFECTIOUS DISEASE SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012311411
IRS990/GrantAmt0570115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01792742
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01792742
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047674840
IRS990/GrossRentsGrp/RealAmt0142071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049071
IRS990/InsuranceGrp/ProgramServicesAmt0192477
IRS990/InsuranceGrp/TotalAmt0241548
IRS990/InterestGrp/ProgramServicesAmt0112383
IRS990/InterestGrp/TotalAmt0112383
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05350276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014163401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014338021
IRS990/LandBldgEquipCostOrOtherBssAmt019688297
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE AND SOCIAL SERVICES FOR ALL INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03654501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03499991
IRS990/NetAssetsOrFundBalancesBOYAmt032213903
IRS990/NetAssetsOrFundBalancesEOYAmt038746833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032119273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038698645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030451
IRS990/OccupancyGrp/ProgramServicesAmt0485399
IRS990/OccupancyGrp/TotalAmt0515850
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474332
IRS990/OfficeExpensesGrp/TotalAmt0524084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044179
IRS990/OtherAssetsTotalGrp/EOYAmt01614543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01486948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588991
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121318
IRS990/OtherExpensesGrp/ProgramServicesAmt015674419
IRS990/OtherExpensesGrp/ProgramServicesAmt1630563
IRS990/OtherExpensesGrp/ProgramServicesAmt2350254
IRS990/OtherExpensesGrp/ProgramServicesAmt3171464
IRS990/OtherExpensesGrp/TotalAmt015674419
IRS990/OtherExpensesGrp/TotalAmt1641929
IRS990/OtherExpensesGrp/TotalAmt2350254
IRS990/OtherExpensesGrp/TotalAmt3192782
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01569583
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022235
IRS990/OtherRevenueTotalAmt022235

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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