Civic Intelligence

Florida Community Health Centers Inc.

990 • Fiscal year 2017 • EIN 59-1671640

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 28, 2017

5827 Corporate WayWest Palm Beach, FL 33407

(561) 844-9443

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,957,213

Up $1,477,751 (+7.2%) from 2016

Net Assets

Up

$17,214,111

Up $2,137,875 (+14%) from 2016

Liabilities

Down

$4,743,102

Down $660,124 (-12%) from 2016

Revenue And Expenses

Revenue

Up

$38,088,039

Up $3,097,577 (+8.9%) from 2016

Expenses

Up

$35,950,164

Up $2,928,099 (+8.9%) from 2016

Net Income

Up

$2,137,875

Up $169,478 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $16,382,480Liabilities 2011: $3,495,641Net Assets 2011: $12,886,8392011Assets 2012: $15,262,810Liabilities 2012: $2,173,602Net Assets 2012: $13,089,2082012Assets 2013: $15,271,138Liabilities 2013: $2,467,058Net Assets 2013: $12,804,0802013Assets 2014: $14,925,835Liabilities 2014: $2,420,448Net Assets 2014: $12,505,3872014Assets 2015: $16,378,706Liabilities 2015: $3,270,867Net Assets 2015: $13,107,8392015Assets 2016: $20,479,462Liabilities 2016: $5,403,226Net Assets 2016: $15,076,2362016Assets 2017: $21,957,213Liabilities 2017: $4,743,102Net Assets 2017: $17,214,1112017Assets 2018: $22,127,102Liabilities 2018: $4,647,013Net Assets 2018: $17,480,0892018Assets 2019: $23,230,643Liabilities 2019: $5,020,529Net Assets 2019: $18,210,1142019Assets 2020: $24,175,857Liabilities 2020: $5,861,511Net Assets 2020: $18,314,3462020Assets 2021: $33,434,756Liabilities 2021: $10,141,325Net Assets 2021: $23,293,4312021Assets 2022: $36,993,376Liabilities 2022: $5,242,768Net Assets 2022: $31,750,6082022Assets 2023: $43,417,276Liabilities 2023: $6,234,324Net Assets 2023: $37,182,9522023Assets 2024: $43,793,722Liabilities 2024: $6,269,816Net Assets 2024: $37,523,9062024Assets 2025: $37,742,989Liabilities 2025: $6,281,255Net Assets 2025: $31,461,7342025

Highlighted filing

2017

Assets$21,957,213
Liabilities$4,743,102
Net Assets$17,214,111

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $20,986,0032011Expenses 2012: $22,055,5562012Expenses 2013: $23,901,7782013Revenue 2014: $26,101,090Expenses 2014: $26,399,783Net Income 2014: -$298,6932014Revenue 2015: $30,344,992Expenses 2015: $29,742,540Net Income 2015: $602,4522015Revenue 2016: $34,990,462Expenses 2016: $33,022,065Net Income 2016: $1,968,3972016Revenue 2017: $38,088,039Expenses 2017: $35,950,164Net Income 2017: $2,137,8752017Revenue 2018: $35,108,359Expenses 2018: $34,842,381Net Income 2018: $265,9782018Revenue 2019: $37,225,587Expenses 2019: $36,495,562Net Income 2019: $730,0252019Revenue 2020: $37,149,762Expenses 2020: $37,045,530Net Income 2020: $104,2322020Revenue 2021: $41,790,425Expenses 2021: $36,811,340Net Income 2021: $4,979,0852021Revenue 2022: $44,018,992Expenses 2022: $40,534,478Net Income 2022: $3,484,5142022Revenue 2023: $52,180,307Expenses 2023: $46,834,041Net Income 2023: $5,346,2662023Revenue 2024: $48,056,508Expenses 2024: $48,260,636Net Income 2024: -$204,1282024Revenue 2025: $41,909,256Expenses 2025: $48,237,480Net Income 2025: -$6,328,2242025

Highlighted filing

2017

Revenue$38,088,039
Expenses$35,950,164
Net Income$2,137,875
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$38,274,172
Mission and Program Overview

Mission

Fchc, inc. Is a health-care corp. Serving the medically needy rural and farm worker populations in florida. It provides primary health care services through the fchc network and eleven ambulatory health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,053,694$12,507,457▲ $1,453,763
Accounts Receivable$3,212,964$3,682,339▲ $469,375
Cash and Non-Interest-Bearing Accounts$3,009,252$2,703,233▼ $306,019
Savings and Temporary Cash Investments$2,835,168$2,622,943▼ $212,225
Prepaid Expenses and Deferred Charges$130,187$201,758▲ $71,571
Investments Other Securities$100,000$100,000→ $0
Inventories for Sale or Use$32,917$55,448▲ $22,531
Pledges and Grants Receivable$60,672$42,103▼ $18,569
Intangible Assets$44,608$41,932▼ $2,676
Total Assets$20,479,462$21,957,213▲ $1,477,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,435,784$2,286,750▼ $149,034
Accounts Payable and Accrued Expenses$1,988,236$1,560,756▼ $427,480
Other Liabilities$754,676$885,285▲ $130,609
Deferred Revenue$224,530$10,311▼ $214,219
Total Liabilities$5,403,226$4,743,102▼ $660,124
Net Assets / Fund Balance
Unrestricted Net Assets$15,076,236$17,214,111▲ $2,137,875
Total Net Assets Fund Balance$15,076,236$17,214,111▲ $2,137,875
Total Liabilities and Net Assets / Fund Balance$20,479,462$21,957,213▲ $1,477,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,300,316$4,052,496-
Other Land Buildings$1,850,407--
Land$1,178,135--
Equipment$1,017,170$4,242,007-
Leasehold Improvements$2,161,429$1,537,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pablo GonzalezStaff PhysFT$264,366$50,585$330,669
Dr Michael GervasiPresident &FT$278,163$37,776$315,939
Dr Michael GervasiPresident & CEO-$278,163$37,776$315,939
Dr Wilhemina LewisCMOFT$265,000$66,303$306,315
Charles Mckinle ZollicofferStaff PhyFT$227,732$40,854$294,336
Christopher RobshawPhysicianFT$255,773$52,137$291,430

Board Members and Trustees

NameTitle
Brian RucksChair
Janet TaylorPast Chair
Tammy Jackson-mooreVice Chair
Courtney CrewsBoard Member
Diane WalkerBoard Member
Eutris DelancyBoard Member
Karen CottonBoard Member
Laurencia CentenoBoard Member
Mary NelsonBoard Member
Victor HartBoard Member
Aletris FarnamSecretary
Rev Kenneth MillsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson-laux ConstructionConstruction8100 CHANCELLOR DR, SUITE 165, Orlando, FL 32809$1,214,844
Shiff Construction & DevelopConstruction1350 NE 56TH ST, SUITE 100, Ft Lauderdale, FL 33334$570,978
Revenue and Support

Revenue Composition

Contributions and Grants
$8,742,223
Program Service Revenue
$28,588,595
Investment Income
$722,166
Other Revenue
$35,055
All Other Contributions
$111,390
Change in Net Assets
$2,137,875

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$111,390Competitive Analysis
Total Noncash Contributions2$111,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,137,982
Revenue Not Reported on Financial Statements
$-49,943
Other Revenue Adjustments
$-49,943
Total Revenue per Audited Statements
$38,137,982
Total Revenue per Form 990
$38,088,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,910,139
Other Expenses$8,040,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,819,149$2,944,894-$22,764,043
Other Employee Benefits$1,678,081$362,375-$2,040,456
Payroll Taxes$1,552,341$230,660-$1,783,001
Occupancy$1,390,298$151,606-$1,541,904
Office Expenses$926,871$107,227-$1,034,098
Fees for Services Other$402,259$547,838-$950,097
Depreciation Depletion$671,100$220,273-$891,373
Pension Plan Contributions$591,744$108,641-$700,385
Current Officers, Directors, Trustees, and Key Employees$539,720$82,534-$622,254
Travel$141,906$126,797-$268,703
Insurance$128,658$46,807-$175,465
Interest$44,309$62,885-$107,194
Other Expenses$52,360$31,792-$84,152
Fees for Services Accounting-$51,000-$51,000
All Other Expenses$18,965$-2,915-$16,050
Fees for Services Legal-$5,954-$5,954
Total Functional Expenses$30,608,169$5,341,995$0$35,950,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,000,107
Total Expenses per Audited Statements$36,000,107
Total Expenses per Form 990$35,950,164
Expenses Not Reported on Financial Statements$-49,943
Other Expense Adjustments$-49,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Vacation$885,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The cfo reviews form 990 before it is filed

Form 990, Page 6, Part VI, Line 12C

Personnel policy and procedures section 14a addresses the conflict of interest policy. All employees are informed of the policy during orientation. All potential conflict of interest issues, including outside employment, associations with vendors, etc. Are to be disclosed to the ceo. The ceo makes a decision regarding the issue. Any time someone discovers a potential conflict of interest, it is the obligation of that person to notify the ceo. All senior management and center managers actively watch for potential conflicts of interest on a continuous basis. In addition, the organization's corporate compliance officer monitors an anonymous hot line, the number for which is posted in each center and anyone, employees, or patients, can call and report their concerns anonymously.

Form 990, Page 6, Part VI, Line 15A

Compensation for everyone, including the ceo, is based on a salary structure. All florida community medical providers sign an employment contract. Salaries and pay rates ave based on positions being filled, corresponding job descriptions/titles, and budget parameters for the applicable fiscal year. Salary market studies are performed periodically and as necessary to ensure salaries and pay rates are in line with other non-profits and the health care industry. Increases in salary cannot be granted for more than 20% of the current wages within a single 12 month period unless approved by the board of directors. Standard increases are 3.5%. Written justification must be provided for any increase over 3.5%. The ceo performance evaluation is completed by the board of directors and increases are given at the board's discretion.

Form 990, Page 6, Part VI, Line 15B

Compensation for everyone, including officers and key employees, is based on a salary structure. All florida community medical providers sign an employment contract. Salaries and pay rates ave based on positions being filled,corresponding job descriptions/titles, and budget parameters for the applicable fiscal year. Salary market studies are performed periodically and as necessary to ensure salaries and pay rates are in line with other non-profits and the health care industry. Increases in salary cannot be granted for more than 20% of the current wages within a single 12 month period unless approved by the board of directors. Standard increases are 3.5%. Written justification must be provided for any increase over 3.5%. Key employees and officers are evaluated annually and increases are approved by the ceo, director of human resources, and cfo. Members of the board of directors do not receive any compensation from florida community health centers.

Form 990, Page 6, Part VI, Line 19

The organizations makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Community
EIN
59-1671640
Phone
5618449443
Address
5827 CORPORATE WAY, WEST PALM BEACH, FL 33407

Signing Officer

Name
Dr Michael Gervasi
Title
President & CEO
Phone
5618449443
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Gervasi
Formed
1976
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
564
Volunteers
10

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Brian J Elwell CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Allocation of rental expenses 49,943 allocation of rental expenses -49,943

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Allocation of rental expenses -49,943

Schedule D, Page 4, Part XII, Line 4B

Allocation of rental expenses -49,943

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12278163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14264366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15255773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16227732
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF PHYS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16STAFF PHY
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0663810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08630833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt038274172
IRS990/GrossRentsGrp/RealAmt044252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046807
IRS990/InsuranceGrp/ProgramServicesAmt0128658
IRS990/InsuranceGrp/TotalAmt0175465
IRS990/IntangibleAssetsGrp/BOYAmt044608
IRS990/IntangibleAssetsGrp/EOYAmt041932
IRS990/InterestGrp/ManagementAndGeneralAmt062885
IRS990/InterestGrp/ProgramServicesAmt044309
IRS990/InterestGrp/TotalAmt0107194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055448
IRS990/InvestmentIncomeGrp/ExclusionAmt058356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09831963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011053694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012507457
IRS990/LandBldgEquipCostOrOtherBssAmt022339420
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0136190
IRS990/LessRentalExpensesGrp/RealAmt049943
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FCHC, INC. IS A HEALTH-CARE CORP. SERVING THE MEDICALLY NEEDY RURAL AND FARM WORKER POPULATIONS IN FLORIDA. IT PROVIDES PRIMARY HEALTH CARE SERVICES THROUGH THE FCHC NETWORK AND ELEVEN AMBULATORY HEALTH CENTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02435784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02286750
IRS990/NetAssetsOrFundBalancesBOYAmt015076236
IRS990/NetAssetsOrFundBalancesEOYAmt017214111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0663810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0663810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5691
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151606
IRS990/OccupancyGrp/ProgramServicesAmt01390298
IRS990/OccupancyGrp/TotalAmt01541904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0926871
IRS990/OfficeExpensesGrp/TotalAmt01034098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01678081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02040456
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131792
IRS990/OtherExpensesGrp/ProgramServicesAmt01152959
IRS990/OtherExpensesGrp/ProgramServicesAmt11021101
IRS990/OtherExpensesGrp/ProgramServicesAmt2476348
IRS990/OtherExpensesGrp/ProgramServicesAmt352360
IRS990/OtherExpensesGrp/TotalAmt01152959
IRS990/OtherExpensesGrp/TotalAmt11021101
IRS990/OtherExpensesGrp/TotalAmt2739975
IRS990/OtherExpensesGrp/TotalAmt384152
IRS990/OtherLiabilitiesGrp/BOYAmt0754676
IRS990/OtherLiabilitiesGrp/EOYAmt0885285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIM FOR MED. REC. COPIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040746
IRS990/OtherRevenueTotalAmt040746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02944894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019819149
IRS990/OtherSalariesAndWagesGrp/TotalAmt022764043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230660
IRS990/PayrollTaxesGrp/ProgramServicesAmt01552341
IRS990/PayrollTaxesGrp/TotalAmt01783001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0591744
IRS990/PensionPlanContributionsGrp/TotalAmt0700385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201758
IRS990/PrincipalOfficerNm0DR MICHAEL GERVASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE/HMO CAPITATION
IRS990/ProgramServiceRevenueGrp/Desc2340B REVENUE (PHARMACY)
IRS990/ProgramServiceRevenueGrp/Desc3PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020174894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12507069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22155193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32103267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4964780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020174894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12507069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22155193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32103267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4964780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08104409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616813
IRS990/PYOtherExpensesAmt07582930
IRS990/PYOtherRevenueAmt035826
IRS990/PYProgramServiceRevenueAmt026233414
IRS990/PYRevenuesLessExpensesAmt01968397
IRS990/PYSalariesCompEmpBnftPaidAmt025439135
IRS990/PYTotalExpensesAmt033022065
IRS990/PYTotalRevenueAmt034990462
IRS990/ReconcilationRevenueExpnssAmt02137875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5691
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028588595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02835168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02622943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08742223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08104409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06252837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04854831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05847221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033801521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028588595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182553

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.7$6.28$31.5$41.9$48.2$6.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$6.27$37.5$48.1$48.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$6.23$37.2$52.2$46.8$5.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$5.24$31.8$44.0$40.5$3.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$10.1$23.3$41.8$36.8$4.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$5.86$18.3$37.1$37.0$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.02$18.2$37.2$36.5$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.65$17.5$35.1$34.8$0.27
2017Detailed filing. Detailed filing data is available for this year.$22.0$4.74$17.2$38.1$36.0$2.14
2016Detailed filing. Detailed filing data is available for this year.$20.5$5.40$15.1$35.0$33.0$1.97
2015Detailed filing. Detailed filing data is available for this year.$16.4$3.27$13.1$30.3$29.7$0.60
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.42$12.5$26.1$26.4$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.47$12.8$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.17$13.1$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.50$12.9$21.0