Civic Intelligence

Central Florida Health Care Inc

EIN 59-1404594 • 501(c)3 • Winter Haven, FL

Profile

Provide vital migrant and community health care centers delivering accessible, affordable health care to a large medically underserved population within a tri-county area.

Refreshing map…

47 5th Street NWWinter Haven, FL 33881

cfhconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.24x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$486,063

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$89,744,384

Up $23,300,074 (+35%) from 2024

Liabilities

Up

$21,152,434

Up $11,272,571 (+114%) from 2024

Net Assets

Up

$68,591,950

Up $12,027,503 (+21%) from 2024

Revenue

Up

$102,583,051

Up $19,409,344 (+23%) from 2024

Expenses

Up

$90,486,656

Up $18,810,158 (+26%) from 2024

Net Income

Up

$12,096,395

Up $599,186 (+5.2%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $8,703,301Liabilities 2011: $3,700,946Net Assets 2011: $5,002,3552011Assets 2012: $7,883,127Liabilities 2012: $2,763,284Net Assets 2012: $5,119,8432012Assets 2013: $7,869,209Liabilities 2013: $3,081,990Net Assets 2013: $4,787,2192013Assets 2014: $8,570,564Liabilities 2014: $3,677,987Net Assets 2014: $4,892,5772014Assets 2015: $12,245,022Liabilities 2015: $5,421,085Net Assets 2015: $6,823,9372015Assets 2016: $12,381,430Liabilities 2016: $7,719,430Net Assets 2016: $4,662,0002016Assets 2017: $11,904,501Liabilities 2017: $8,510,120Net Assets 2017: $3,394,3812017Assets 2018: $13,158,960Liabilities 2018: $8,471,017Net Assets 2018: $4,687,9432018Assets 2019: $15,067,755Liabilities 2019: $8,846,022Net Assets 2019: $6,221,7332019Assets 2020: $16,792,852Liabilities 2020: $8,640,590Net Assets 2020: $8,152,2622020Assets 2021: $27,725,673Liabilities 2021: $9,002,620Net Assets 2021: $18,723,0532021Assets 2022: $45,433,225Liabilities 2022: $15,255,037Net Assets 2022: $30,178,1882022Assets 2023: $57,832,794Liabilities 2023: $12,963,845Net Assets 2023: $44,868,9492023Assets 2024: $66,444,310Liabilities 2024: $9,879,863Net Assets 2024: $56,564,4472024Assets 2025: $89,744,384Liabilities 2025: $21,152,434Net Assets 2025: $68,591,9502025

Highlighted filing

2025

Assets$89,744,384
Liabilities$21,152,434
Net Assets$68,591,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $15,359,4822011Expenses 2012: $16,596,1032012Expenses 2013: $14,609,8502013Revenue 2014: $15,834,111Expenses 2014: $15,728,753Net Income 2014: $105,3582014Revenue 2015: $19,735,897Expenses 2015: $17,804,537Net Income 2015: $1,931,3602015Revenue 2016: $23,671,725Expenses 2016: $20,856,255Net Income 2016: $2,815,4702016Revenue 2017: $25,377,389Expenses 2017: $26,645,008Net Income 2017: -$1,267,6192017Revenue 2018: $31,836,551Expenses 2018: $30,542,989Net Income 2018: $1,293,5622018Revenue 2019: $36,143,267Expenses 2019: $34,609,477Net Income 2019: $1,533,7902019Revenue 2020: $41,854,074Expenses 2020: $39,923,545Net Income 2020: $1,930,5292020Revenue 2021: $56,987,954Expenses 2021: $46,585,256Net Income 2021: $10,402,6982021Revenue 2022: $64,867,594Expenses 2022: $52,800,706Net Income 2022: $12,066,8882022Revenue 2023: $73,752,814Expenses 2023: $59,893,698Net Income 2023: $13,859,1162023Revenue 2024: $83,173,707Expenses 2024: $71,676,498Net Income 2024: $11,497,2092024Revenue 2025: $102,583,051Expenses 2025: $90,486,656Net Income 2025: $12,096,3952025

Highlighted filing

2025

Revenue$102,583,051
Expenses$90,486,656
Net Income$12,096,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$21.2$68.6$103$90.5$12.1
2024Summary only. Only limited summary data is available for this year.$66.4$9.88$56.6$83.2$71.7$11.5
2023Summary only. Only limited summary data is available for this year.$57.8$13.0$44.9$73.8$59.9$13.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$15.3$30.2$64.9$52.8$12.1
2021Detailed filing. Detailed filing data is available for this year.$27.7$9.00$18.7$57.0$46.6$10.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.64$8.15$41.9$39.9$1.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.85$6.22$36.1$34.6$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.47$4.69$31.8$30.5$1.29
2017Summary only. Only limited summary data is available for this year.$11.9$8.51$3.39$25.4$26.6$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.72$4.66$23.7$20.9$2.82
2015Detailed filing. Detailed filing data is available for this year.$12.2$5.42$6.82$19.7$17.8$1.93
2014Detailed filing. Detailed filing data is available for this year.$8.57$3.68$4.89$15.8$15.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.08$4.79$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$2.76$5.12$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$3.70$5.00$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$102,673,406
Mission and Program Overview

Mission

Provide vital migrant and community health care centers delivering accessible, affordable health care to a large medically underserved population within a tri-county area.

To increase access to affordable, quality primary and preventative healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,703,577$27,697,872▲ $5,994,295
Savings and Temporary Cash Investments$21,899,049$22,716,429▲ $817,380
Accounts Receivable$6,903,804$21,924,288▲ $15,020,484
Cash and Non-Interest-Bearing Accounts$11,350,137$7,039,218▼ $4,310,919
Inventories for Sale or Use$1,263,898$1,593,904▲ $330,006
Pledges and Grants Receivable$1,301,325$856,876▼ $444,449
Prepaid Expenses and Deferred Charges$265,372$387,924▲ $122,552
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$66,444,310$89,744,384▲ $23,300,074
Other Assets Total$1,757,148$7,527,873▲ $5,770,725
Liabilities
Other Liabilities$2,835,764$8,578,624▲ $5,742,860
Accounts Payable and Accrued Expenses$6,823,541$8,292,368▲ $1,468,827
Mortgage Notes Payable Secured by Investment Property$0$4,096,151▲ $4,096,151
Deferred Revenue$220,558$185,291▼ $35,267
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,879,863$21,152,434▲ $11,272,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,329,083$68,327,498▲ $11,998,415
Net Assets With Donor Restrictions$235,364$264,452▲ $29,088
Total Net Assets Fund Balance$56,564,447$68,591,950▲ $12,027,503
Total Liabilities and Net Assets / Fund Balance$66,444,310$89,744,384▲ $23,300,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,164,481$2,653,003$18,817,484
Other Land Buildings$3,663,468$1,111,810$4,775,278
Equipment$2,441,522$2,303,884$4,745,406
Land$3,698,473-$3,698,473
Leasehold Improvements$1,729,928$482,703$2,212,631
Other Assets Org$48,225--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ClaussenChief Executive OfficerFT$330,894$155,169$486,063
Cara Nelson-JamesChief Medical OfficerFT$282,794$128,420$411,214
Andrew HeinAssistant Chief Medical OfficeFT$261,506$130,065$391,571
Ezer OjedaPhysician OB/GYNFT$237,229$62,122$299,351
Tina BaughChief Financial OfficerFT$198,773$89,492$288,265
Andrea FrancisPhysician OB/GYNFT$231,441$50,017$281,458
Jessica Castellanos-DiazPhy-Int Med/EndocrinlogistFT$213,598$67,017$280,615
Sam MoursiPhysician- General PracticeFT$222,549$50,601$273,150
Phillip KenneyChief Human Resources OfficerFT$175,954$88,338$264,292
Ron PickosChief Pharmacy OfficerFT$181,767$80,594$262,361
Heather WardyPhysician- PediatricianFT$209,810$49,634$259,444
Karen MckenzieChief Dental OfficerFT$166,305$90,756$257,061
Barbara TurnerChief Quality Officer & RiskFT$158,316$71,755$230,071
Lawrence BestChief Operations OfficerFT$156,769$70,952$227,721
Vincent KingChief Development OfficerFT$142,706$44,679$187,385

Board Members and Trustees

NameTitle
Kemp BrinsonChair
Beth LuxfordVice-chair
Cyndi JantomasoDirector
Daphne BiggsDirector
Dr CHARLES ANDERSONDirector
Greg PhilpotDirector
Hilaria CuevasDirector
Jennifer RhynesDirector
Joyce EversDirector
Kim LongDirector
Daniel JaimeDirector (thru 1/18/24)
David DukeDIRECTOR (thru 4/2/2024)
Dani HigginsDIRECTOR (thru 8/29/2024)
Nasseam Mcpherson JamesSecretary
Nick EmanuelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Henkelman Construction INCConstruction1830 N CRYSTAL LAKE DRIVE, Lakeland, FL 33081$1,941,408
Athena Health INCEHR software & suppoPO BOX 415615, Boston, MD 02241-5615$1,251,387
Avon Modular LLCConstruction1074 S FLORIDA AVE SUITE 102, Lakeland, FL 33803$766,223
JAN-PRO of MID-FLORIDAJanitorial services615 MID-FLORIDA DRIVE SUITE 4, Lakeland, FL 33813$335,808
Propio Language ServicesLanguage interpretat10801 MASTIN STREET SUITE 580, Overland Park, KS 66210$304,409
Revenue and Support

Revenue Composition

Contributions and Grants
$30,491,971
Program Service Revenue
$71,286,571
Investment Income
$852,989
Other Revenue
$-48,480
All Other Contributions
$100,000
Change in Net Assets
$12,096,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$5,002,968-
Other Non Cash Contri Table2$478,205Fair Market Value (FMV)
Cars and Other Vehicles1$135,000-
Total Noncash Contributions4$5,616,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,584,970
Other Expenses$36,163,126
Grants and Similar Amounts Paid$5,738,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,601,065$6,562,276-$37,163,341
Grants to Domestic Orgs$5,738,560--$5,738,560
Other Employee Benefits$3,998,510$857,506-$4,856,016
Current Officers, Directors, Trustees, and Key Employees$2,473,089$532,917-$3,006,006
Payroll Taxes$2,390,972$499,690-$2,890,662
Fees for Services Other$1,697,531$784,545-$2,482,076
Occupancy$1,751,483$418,832-$2,170,315
Office Expenses$646,635$846,129-$1,492,764
Information Technology$216,842$1,101,167-$1,318,009
Depreciation Depletion$943,636$339,029-$1,282,665
Other Expenses$916,416$46,795-$963,211
Pension Plan Contributions$534,006$134,939-$668,945
All Other Expenses$132,661$367,425-$500,086
Advertising$30$471,768-$471,798
Insurance$4,105$347,613-$351,718
Interest$130,870$74,139-$205,009
Conferences and Meetings$32,794$104,669-$137,463
Travel$69,958$34,458-$104,416
Fees for Services Accounting$14,900$85,902-$100,802
Fees for Services Legal$1,674$13,215-$14,889
Total Functional Expenses$76,780,894$13,705,762$0$90,486,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cfhc We Care IncWinter Haven, FL501(c)(3)Nmtc Contribution$1,202,995
United Way of Central FloridaLakeland, FL501(c)(3)Operational Support$18,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,355
Fundraising Gross Income$40,206
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,814$24,100$27,494$-3,394
Golf Tournament$82,674$16,106$16,034$72
Total Events$154,488$40,206$90,355$-50,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,282,463
Lease Liability$2,296,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a public accounting firm, then reviewed by the cfo. Afterwards the form 990 is presented to the board at one of its scheduled meetings prior to submitting to the irs.

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

The organization requires all bod members to read and sign the organization's code of ethics and conduct annually.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves the ceo's salary. Information is used from the national assocation of community health centers, other community health centers in florida, and other salary surveys. A market analysis approach has been utilized to establish base salary ranges for the remaining executive team. The executive compensation survey data was compiled utilizing the annual national association of community health centers health center salary & benefits report.

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 request.

Filing and Contact Details

Filer

Filer Name
Central Florida Health Care Inc
EIN
59-1404594
In Care Of
% ANN CLAUSSEN
Phone
8634523000
Address
47 5TH STREET NW, WINTER HAVEN, FL 33881

Signing Officer

Name
Ann Claussen
Title
CEO
Phone
8632915110
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Claussen
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
785
Volunteers
210

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Non-deductible dues $16,365.00 Other Changes in Net Assets -Fundraising Income charged net against Contributions Net Assets Released from Restrictions $(85,257.00) ------------- TOTAL $(68,892.00)

Form 990, Part III - Program Service, Other

CFHC Behavioral Health program empowers INDIVIDUALS to build skills needed to begin the recovery process. Outpatient PSYCHOTHERAPY serves individuals with mental health, substance use, & co-occurring disorders. CFHC is focused on patients' nutritional and lifestyle needs. We have a dedicated licensed Dietitian/Nutritionist that offers nutrition & lifestyle care to our patients. CFHC also provides its patients with comprehensive primary eye care that includes, but not limited to, routine eye health exams, eyeglasses, and detection of cataracts and eye diseases that are associated with diabetes, high blood pressure, & macular degeneration. To better serve and care for our patients, CFHC now offers endocrinology, podiatry, & rheumatology services.

Financial Statement Notes

PART X, LINE 2:

CFHC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. CFHC is a not-for-profit Florida corporation and, therefore, is not subject to state income taxes. Accordingly, no income tax liability has been recorded in the consolidated financial statements. CFHC has not reported any unrelated business income; however, such status is subject to determination upon examination, if any, of the related income tax returns by appropriate taxing authorities. CFHC is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2021 remain subject to examination by federal and state taxing authorities. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the organization in its tax returns. The organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the organization has any material uncertain tax positions at January 31, 2025 and 2024. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. No interest or penalties were due for the years ended January 31, 2025, and 2024.

Raw XML AppendixShowing 400 of 1,176 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/ActivityOrMissionDesc0TO INCREASE ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE.
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IRS990/Desc0CFHC has 15 clinics serving a three county population in Polk, Highlands, & Hardee Counties. We provide primary and preventative services, lab, & x-ray. We are staffed with medical doctors, ARNP's, nurses, and clinical support staff. We had approximately 58,666 patients in 2024. Charity Care provided was $4,100,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Quality Officer & Risk
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