Civic Intelligence

Citrus Health Network Inc

EIN 59-1865751 • 501(c)3 • Hialeah, FL

Profile

To provide primary care and behavioral health care services.

4175 West 20th AvenueHialeah, FL 33012

www.citrushealth.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.58x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$790,155

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2025

Assets

Up

$44,424,383

Up $1,288,890 (+3.0%) from 2024

Liabilities

Up

$25,583,211

Up $1,081,235 (+4.4%) from 2024

Net Assets

Up

$18,841,172

Up $207,655 (+1.1%) from 2024

Revenue

Up

$243,002,602

Up $12,440,965 (+5.4%) from 2024

Expenses

Up

$242,821,287

Up $6,724,858 (+2.8%) from 2024

Net Income

Up

$181,315

Up $5,716,107 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,337,486Liabilities 2010: $13,317,069Net Assets 2010: $7,020,4172010Assets 2011: $20,656,803Liabilities 2011: $12,619,460Net Assets 2011: $8,037,3432011Assets 2012: $21,558,221Liabilities 2012: $13,060,616Net Assets 2012: $8,497,6052012Assets 2013: $23,341,020Liabilities 2013: $13,049,734Net Assets 2013: $10,291,2862013Assets 2014: $25,752,028Liabilities 2014: $12,936,544Net Assets 2014: $12,815,4842014Assets 2015: $29,182,619Liabilities 2015: $11,983,835Net Assets 2015: $17,198,7842015Assets 2016: $29,066,267Liabilities 2016: $10,125,797Net Assets 2016: $18,940,4702016Assets 2017: $26,509,946Liabilities 2017: $9,329,469Net Assets 2017: $17,180,4772017Assets 2018: $29,133,119Liabilities 2018: $11,899,858Net Assets 2018: $17,233,2612018Assets 2019: $29,118,655Liabilities 2019: $13,289,989Net Assets 2019: $15,828,6662019Assets 2020: $37,768,044Liabilities 2020: $22,020,375Net Assets 2020: $15,747,6692020Assets 2021: $44,822,538Liabilities 2021: $24,609,811Net Assets 2021: $20,212,7272021Assets 2022: $49,167,085Liabilities 2022: $25,800,340Net Assets 2022: $23,366,7452022Assets 2023: $43,672,213Liabilities 2023: $19,510,526Net Assets 2023: $24,161,6872023Assets 2024: $43,135,493Liabilities 2024: $24,501,976Net Assets 2024: $18,633,5172024Assets 2025: $44,424,383Liabilities 2025: $25,583,211Net Assets 2025: $18,841,1722025

Highlighted filing

2025

Assets$44,424,383
Liabilities$25,583,211
Net Assets$18,841,172

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $48,144,2012010Expenses 2011: $52,775,5252011Expenses 2012: $54,129,5582012Expenses 2013: $58,365,6922013Revenue 2014: $61,268,758Expenses 2014: $61,293,271Net Income 2014: -$24,5132014Revenue 2015: $62,343,142Expenses 2015: $60,890,651Net Income 2015: $1,452,4912015Revenue 2016: $66,446,263Expenses 2016: $64,712,712Net Income 2016: $1,733,5512016Revenue 2017: $67,619,354Expenses 2017: $69,379,347Net Income 2017: -$1,759,9932017Revenue 2018: $73,735,790Expenses 2018: $73,678,466Net Income 2018: $57,3242018Revenue 2019: $72,612,003Expenses 2019: $73,741,739Net Income 2019: -$1,129,7362019Revenue 2020: $181,531,442Expenses 2020: $181,612,439Net Income 2020: -$80,9972020Revenue 2021: $191,633,356Expenses 2021: $186,799,135Net Income 2021: $4,834,2212021Revenue 2022: $203,583,949Expenses 2022: $200,674,572Net Income 2022: $2,909,3772022Revenue 2023: $228,754,349Expenses 2023: $227,973,247Net Income 2023: $781,1022023Revenue 2024: $230,561,637Expenses 2024: $236,096,429Net Income 2024: -$5,534,7922024Revenue 2025: $243,002,602Expenses 2025: $242,821,287Net Income 2025: $181,3152025

Highlighted filing

2025

Revenue$243,002,602
Expenses$242,821,287
Net Income$181,315

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$25.6$18.8$243$243$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$24.5$18.6$231$236$5.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$19.5$24.2$229$228$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$25.8$23.4$204$201$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$24.6$20.2$192$187$4.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$22.0$15.7$182$182$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$13.3$15.8$72.6$73.7$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$11.9$17.2$73.7$73.7$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$9.33$17.2$67.6$69.4$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$10.1$18.9$66.4$64.7$1.73
2015Detailed filing. Detailed filing data is available for this year.$29.2$12.0$17.2$62.3$60.9$1.45
2014Detailed filing. Detailed filing data is available for this year.$25.8$12.9$12.8$61.3$61.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$13.0$10.3$58.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$13.1$8.50$54.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.6$8.04$52.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$13.3$7.02$48.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$243,034,265
Mission and Program Overview

Mission

To provide primary care and behavioral health care services.

To provide primary care, behavioral health and child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,820,507$13,288,628▲ $5,468,121
Land, Buildings, and Equipment, Net$10,333,643$11,507,151▲ $1,173,508
Cash and Non-Interest-Bearing Accounts$13,663,264$9,622,821▼ $4,040,443
Accounts Receivable$4,465,163$4,706,514▲ $241,351
Prepaid Expenses and Deferred Charges$2,045,767$2,017,140▼ $28,627
Inventories for Sale or Use$589,754$676,987▲ $87,233
Investments Other Securities$313,000$313,000→ $0
Total Assets$43,135,493$44,424,383▲ $1,288,890
Other Assets Total$3,904,395$2,292,142▼ $1,612,253
Liabilities
Accounts Payable and Accrued Expenses$13,833,187$14,599,822▲ $766,635
Mortgage Notes Payable Secured by Investment Property$7,176,115$9,036,818▲ $1,860,703
Other Liabilities$3,492,674$1,946,571▼ $1,546,103
Total Liabilities$24,501,976$25,583,211▲ $1,081,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,679,762$17,962,879▲ $283,117
Net Assets With Donor Restrictions$953,755$878,293▼ $75,462
Total Net Assets Fund Balance$18,633,517$18,841,172▲ $207,655
Total Liabilities and Net Assets / Fund Balance$43,135,493$44,424,383▲ $1,288,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,496,024$9,564,320$16,060,344
Equipment$1,454,083$6,499,174$7,953,257
Land$2,837,617-$2,837,617
Leasehold Improvements$719,427$1,281,625$2,001,052
Other Assets Org$1,840,121--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mario E JardonPresident & CEOFT$790,155$790,155
Arturo RodriguezPsychiatristFT$584,152$584,152
Rafael GarciaMedical StaffFT$467,568$467,568
Orlando SantanaPsychiatristFT$435,923$435,923
Maria AlonsoCOOFT$391,927$391,927
Jose H PaglieryChief Medical OfficerFT$379,562$379,562
Xenia L ApontePsychiatry Residency ProgrFT$354,267$354,267
Esther JacoboFcn DirectorFT$298,286$298,286
Jose F GarciaChief Financial OfficerFT$241,032$241,032
Renan LlanesCIOFT$234,057$234,057
Kimberly Jane McgrathDirector of Programs and SFT$230,842$230,842
Arlene Lydia Pena GonzalezFormer PsychiatristFT$203,260$203,260
John AntieauFcn CFOFT$176,375$176,375
Silvia SuarezAssistant CFOFT$162,708$162,708
Melina Minouh VisserChief Quality OfficerFT$119,176$119,176
Norma IrizarryHuman Resources DirectorFT$111,101$111,101

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Family & Child EnrichmentContract Services1825 NW 167 ST SUITE 102, Miami, FL 33056$11,675,589
Family Resource CenterContract Services1393 SW 1ST ST, Miami, FL 33135$11,165,433
Children's Home SocietyContract Services482 S KELLER RD 3RD FLOOR, Orlando, FL 32810$8,364,121
Wesley House Family ServicesContract Services1304 TRUMAN AVE, Key West, FL 33040$5,008,904
His HouseContract Services20000 NW 47 AVE, Miami Gardens, FL 33055$4,913,974
Revenue and Support

Revenue Composition

Contributions and Grants
$179,255,564
Program Service Revenue
$62,681,425
Investment Income
$207,765
Other Revenue
$857,848
All Other Contributions
$2,286,771
Change in Net Assets
$181,315

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
Other Non Cash Contri Table1$1,931,808Fair Market Value (FMV)
Total Noncash Contributions1$1,931,808-

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,002,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,828
Total Revenue per Audited Statements
$243,157,430
Total Revenue per Form 990
$243,002,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,427,303
Salaries, Compensation, and Employee Benefits$99,393,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,146,356$10,632,208-$79,778,564
Other Employee Benefits$10,066,063$1,588,717-$11,654,780
All Other Expenses$5,745,849$1,150,259-$6,896,108
Payroll Taxes$4,214,178$665,120-$4,879,298
Occupancy$3,421,414$698,995-$4,120,409
Current Officers, Directors, Trustees, and Key Employees$2,670,687$410,655-$3,081,342
Other Expenses$449,959$2,328,635-$2,778,594
Fees for Services Other$1,479,480$728,324-$2,207,804
Insurance$1,655,771$365,408-$2,021,179
Office Expenses$858,521$219,900-$1,078,421
Depreciation Depletion$620,965$142,487-$763,452
Travel$384,795$298,895-$683,690
Interest$569,097$22,364-$591,461
Fees for Services Lobbying-$199,680-$199,680
Total Functional Expenses$222,910,474$19,910,813$0$242,821,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,949,775
Expenses per Audited Statements$242,821,287
Total Expenses per Form 990$242,821,287
Expenses Not Reported on Form 990$128,488
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,946,571
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was prepared by our auditors and has been reviewed and approved by management.

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

The board has adopted conflict of interest policies for the board and staff members and annually requires the board members to report receipt of the policies and any possible conflict. Periodic reviews of possible conflicts and compensation arrangements also take place.

Form 990, Part VI, Section B, Line 15

In order to establish fair and competitive pay scales for the employees of all categories, the organization has developed a pay plan using as a guideline the national compensation survey conducted by the bureau of labor statistics.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements and tax filings are made available upon request.

Filing and Contact Details

Filer

Filer Name
Citrus Health Network Inc
EIN
59-1865751
Phone
3058250300
Address
4175 WEST 20TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Mario E Jardon
Title
President & CEO
Phone
3054243100
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario E Jardon
Formed
1978
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1,487
Volunteers
45

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2022.

Raw XML AppendixShowing 400 of 980 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/MissionDesc0TO PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN SOUTH FLORIDA ACROSS A BROAD RANGE OF HEALTH SERVICES AND COMMUNITY-BASED PROGRAMS; AND TO OVERSEE THE COORDINATED CHILD WELFARE SYSTEM OF CARE SERVING MIAMI-DADE & MONROE COUNTIES.
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