Civic Intelligence

Citrus Health Network Inc.

990 • Fiscal year 2017 • EIN 59-1865751

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

4175 West 20th AvenueHialeah, FL 33012

(305) 424-3100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.14x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$617,043

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

6th percentile

-8.8%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,509,946

Down $2,556,321 (-8.8%) from 2016

Net Assets

Down

$17,180,477

Down $1,759,993 (-9.3%) from 2016

Liabilities

Down

$9,329,469

Down $796,328 (-7.9%) from 2016

Revenue

Up

$67,619,354

Up $1,173,091 (+1.8%) from 2016

Expenses

Up

$69,379,347

Up $4,666,635 (+7.2%) from 2016

Net Income

Down

-$1,759,993

Down $3,493,544 (-202%) 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 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

2017

Assets$26,509,946
Liabilities$9,329,469
Net Assets$17,180,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,619,354
Expenses$69,379,347
Net Income-$1,759,993
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$67,619,354
Mission and Program Overview

Mission

To provide primary care and behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,520,225$8,981,200▼ $539,025
Cash and Non-Interest-Bearing Accounts$9,786,998$7,019,226▼ $2,767,772
Pledges and Grants Receivable$4,995,645$5,499,427▲ $503,782
Accounts Receivable$3,327,006$3,628,668▲ $301,662
Inventories for Sale or Use$322,525$364,981▲ $42,456
Investments Other Securities$316,000$266,000▼ $50,000
Prepaid Expenses and Deferred Charges$292,266$205,092▼ $87,174
Total Assets$29,066,267$26,509,946▼ $2,556,321
Other Assets Total$505,602$545,352▲ $39,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,344,784$5,542,627▼ $802,157
Accounts Payable and Accrued Expenses$3,781,013$3,786,842▲ $5,829
Total Liabilities$10,125,797$9,329,469▼ $796,328
Net Assets / Fund Balance
Unrestricted Net Assets$17,500,470$15,810,477▼ $1,689,993
Temporarily Rstr Net Assets$1,440,000$1,370,000▼ $70,000
Total Net Assets Fund Balance$18,940,470$17,180,477▼ $1,759,993
Total Liabilities and Net Assets / Fund Balance$29,066,267$26,509,946▼ $2,556,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,215,978$7,497,614$12,713,592
Equipment$1,421,442$5,464,486$6,885,928
Land$1,874,192-$1,874,192
Leasehold Improvements$469,588$935,360$1,404,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Junior Pittack MdMedical StafFT$617,043$617,043
Junior Pittack MdMedical Staff-$617,043$617,043
Mario E JardonPresident &FT$503,410$503,410
Mario E JardonPresident & CEO-$503,410$503,410
Nelson Alvarez Reyes MdMedical StafFT$380,296$380,296
Nelson Alvarez Reyes MdMedical Staff-$380,296$380,296
Rafael GarciaMedical StafFT$354,202$354,202
Rafael GarciaMedical Staff-$354,202$354,202
Carlos RodriguezMedical StafFT$344,384$344,384
Carlos RodriguezMedical Staff-$344,384$344,384
Xenia L AponteMedical StafFT$337,418$337,418
Xenia L AponteMedical Staff-$337,418$337,418
Maria AlonsoCOOFT$241,075$241,075
Renan LlanesCIOFT$200,521$200,521
Arnaldo PaniaguaCFOFT$180,786$180,786

Board Members and Trustees

NameTitle
Dr Georgina Cortes-suarezChair
Patricia CroysdaleVice Chair
Dr Cynthia ClarkeBoard of Director
Dr Gil LopezBoard of Director
Alicia ArnerDirector
Eduardo PerezDirector
Dr Caridad Castro2nd Member a
Maria T SanjuanImmediate Pa
Sandra Baker HooverMember at La
Fernando FrancoSecretary
Tyrone L CoversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,505,508
Program Service Revenue
$32,869,896
Investment Income
$48,948
Other Revenue
$195,002
All Other Contributions
$427,632
Change in Net Assets
$-1,759,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,619,354
Revenue Not Reported on Form 990
$1,884,162
Total Revenue per Audited Statements
$69,503,516
Total Revenue per Form 990
$67,619,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,367,915
Other Expenses$21,011,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,390,394$4,214,338-$41,604,732
All Other Expenses$1,854,150$1,320,804-$3,174,954
Payroll Taxes$2,678,135$376,844-$3,054,979
Occupancy$2,592,776$97,758-$2,690,534
Other Employee Benefits$2,216,310$311,861-$2,528,171
Other Expenses$775,596$557,912-$1,333,508
Current Officers, Directors, Trustees, and Key Employees$1,060,496$119,537-$1,180,033
Depreciation Depletion$706,896$442,214-$1,149,110
Office Expenses$517,572$83,927-$601,499
Insurance$319,536$90,689-$410,225
Interest$246,217$36,419-$282,636
Travel$185,024$54,552-$239,576
Fees for Services Other$134,204$55,034-$189,238
Fees for Services Lobbying-$186,000-$186,000
Total Functional Expenses$61,179,786$8,199,561$0$69,379,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,263,509
Expenses per Audited Statements$69,379,347
Total Expenses per Form 990$69,379,347
Expenses Not Reported on Form 990$1,884,162
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
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 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 governing board, cfo and assistant controller reviews this return, including accompanying schedules and statements prior to filing the return.

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

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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
3054243100
Address
4175 WEST 20TH AVENUE, HIALEAH, FL 33012

Signing Officer

Name
Mario E Jardon
Title
President & CEO
Phone
3058250300
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario E Jardon
Formed
1978
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1,084

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Homeless participants uses an independent living setting in the community while providing wrap around care including case management to the participants. Children/adolescent - the state inpatient psychiatric program (sipp) provides a structured and socially enriching mental health treatment program in a locked residential setting for adolescent boys and girls. The program provides treatment modalilities which reduce symptoms and help the adolescent change his/her behavior which led to a decrease in their level of functioning. The program environment is structured to reward good behavior, obtain optimum limit setting and prompt crisis intervention in order to change behavioral symptoms. The services provided include integrated therapeutic, educational, medical, nursing and recreational activities. Chn's specialized therapeutic foster care program provides a normalized family environment with intensive clinical services and other supports to children/adolescents who need this intense level of care either to deter hospitalization or as a follow-up to it, as part of a rehabilitative community based care plan.

Form 990, Page 2, Part III, Line 4D

The housing assistance network of dade (hand) is a multi-agency network being administered through citrus to prevent persons from becoming homeless and to assist persons who are already homeless. The citrus program in miami-dade consolidate hud hprp funding awarded to the state of florida, miami-dade county and the cities of miami, north miami and miami gardens. Also in this category is the on-site mental health program at the juvenile detention centers.

Financial Statement Notes

Schedule D, Page 3, Part X

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 6/30/17, 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 2014.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11503410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14241075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15617043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16380296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17354202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18344384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19337418
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND MEMBER A
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL STAF
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL STAF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07757
IRS990/GainOrLossGrp/SecuritiesAmt08209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt034077876
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07757
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08209
IRS990/GrossReceiptsAmt067619354
IRS990/GrossRentsGrp/RealAmt021850
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090689
IRS990/InsuranceGrp/ProgramServicesAmt0319536
IRS990/InsuranceGrp/TotalAmt0410225
IRS990/InterestGrp/ManagementAndGeneralAmt036419
IRS990/InterestGrp/ProgramServicesAmt0246217
IRS990/InterestGrp/TotalAmt0282636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0322525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364981
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032982
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316000
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IRS990/LandBldgEquipCostOrOtherBssAmt022878660
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06344784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05542627
IRS990/NetAssetsOrFundBalancesBOYAmt018940470
IRS990/NetAssetsOrFundBalancesEOYAmt017180477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015966
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097758
IRS990/OccupancyGrp/ProgramServicesAmt02592776
IRS990/OccupancyGrp/TotalAmt02690534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083927
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517572
IRS990/OfficeExpensesGrp/TotalAmt0601499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505602
IRS990/OtherAssetsTotalGrp/EOYAmt0545352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02216310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02528171
IRS990/OtherExpensesGrp/Desc0CLIENT COST
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc3E.H.R.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557912
IRS990/OtherExpensesGrp/ProgramServicesAmt06319466
IRS990/OtherExpensesGrp/ProgramServicesAmt12498402
IRS990/OtherExpensesGrp/ProgramServicesAmt21684612
IRS990/OtherExpensesGrp/ProgramServicesAmt3775596
IRS990/OtherExpensesGrp/TotalAmt06319466
IRS990/OtherExpensesGrp/TotalAmt12750074
IRS990/OtherExpensesGrp/TotalAmt21684612
IRS990/OtherExpensesGrp/TotalAmt31333508
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173152
IRS990/OtherRevenueTotalAmt0173152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04214338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037390394
IRS990/OtherSalariesAndWagesGrp/TotalAmt041604732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376844
IRS990/PayrollTaxesGrp/ProgramServicesAmt02678135
IRS990/PayrollTaxesGrp/TotalAmt03054979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04995645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05499427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205092
IRS990/PrincipalOfficerNm0MARIO E JARDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032869896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032869896
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORTIVE HOUSING SERVICES: ADULTS - THE RESIDENTIAL SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO PROVIDE MEDICAL AND BEHAVIORAL SERVICES, WHILE HOUSING FORMERLY HOMELESS, SEVERELY MENTALLY ILL PARTICIPANTS. THE PROGRAM PROVIDES SPECIALIZED OUTREACH TARGETING THE CHRONIC HOMELESS AND SERVING AS THE FRONT DOOR TO OUR CONTINUUM OF SERVICES. THE KIVA SAFE HAVEN AND DROP-IN CENTER PROVIDES TRANSITIONAL HOUSING WHILE INCLUDING WRAP AROUND CARE WITH CASE MANAGEMENT FOCUSED ON OBTAINING ENTITLEMENTS FOR THE PARTICIPANTS. CHN'S JAIL DIVERSION PROGRAM PROVIDES TRANSITIONAL HOUSING TO PERSONS BEING DIVERTED FROM THE JAILS OR CRISIS UNITS WHILE ALSO PROVIDING WRAP AROUND CARE WITH CASE MANAGEMENT. OUR HOUSING FIRST COMMUNITY TREATMENT MODEL FOR CHRONIC HOMELESS PARTICIPANTS USES AN INDEPENDENT LIVING SETTING IN THE COMMUNITY WHILE PROVIDING WRAP AROUND CARE INCLUDING CASE MANAGEMENT TO THE PARTICIPANTS. CHILDREN/ADOLESCENT - THE STATE INPATIENT PSYCHIATRIC PROGRAM (SIPP) PROVIDES A STRUCTURED AND SOCIALLY ENRICHING MENTAL HEALTH TREATMENT PROGRAM IN A LOCKED RESIDENTIAL SETTING FOR ADOLESCENT BOYS AND GIRLS. THE PROGRAM PROVIDES TREATMENT MODALILITIES WHICH REDUCE SYMPTOMS AND HELP THE ADOLESCENT CHANGE HIS/HER BEHAVIOR WHICH LED TO A DECREASE IN THEIR LEVEL OF FUNCTIONING. THE PROGRAM ENVIRONMENT IS STRUCTURED TO REWARD GOOD BEHAVIOR, OBTAIN OPTIMUM LIMIT SETTING AND PROMPT CRISIS INTERVENTION IN ORDER TO CHANGE BEHAVIORAL SYMPTOMS. THE SERVICES PROVIDED INCLUDE INTEGRATED THERAPEUTIC, EDUCATIONAL, MEDICAL, NURSING AND RECREATIONAL ACTIVITIES. CHN'S SPECIALIZED THERAPEUTIC FOSTER CARE PROGRAM PROVIDES A NORMALIZED FAMILY ENVIRONMENT WITH INTENSIVE CLINICAL SERVICES AND OTHER SUPPORTS TO CHILDREN/ADOLESCENTS WHO NEED THIS INTENSE LEVEL OF CARE EITHER TO DETER HOSPITALIZATION OR AS A FOLLOW-UP TO IT, AS PART OF A REHABILITATIVE COMMUNITY BASED CARE PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010429029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05603176
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES: AS A FEDERALLY QUALIFIED HEALTH CENTER, CITRUS OFFERS A WIDE RANGE OF PRIMARY AND BEHAVIORAL HEALTH CARE SERVICES TO ADULTS AND CHILDREN INCLUDING PREVENTIVE HEALTH SERVICES, PHYSICAL EXAMS, LABORATORY TESTS, SCREENING, EDUCATION AND REFERRALS TO SPECIALIST AS NEEDED. THE PROGRAM IS SERVED BY VARIOUS DISCIPLINES INCLUDING PSYCHIATRY, INTERNAL MEDICINE, PEDIATRIC, OB/GYN, NURSING AND LICENSED CLINICIANS. OTHER BEHAVIORAL SERVICES OFFERED INCLUDE CASE MANAGEMENT, COMMUNITY SUPPORT SERVICES, TWO ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) AND TWO COMPREHENSIVE COMMUNITY SERVICE TEAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039459679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021201082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING ASSISTANCE NETWORK OF DADE (HAND) IS A MULTI-AGENCY NETWORK BEING ADMINISTERED THROUGH CITRUS TO PREVENT PERSONS FROM BECOMING HOMELESS AND TO ASSIST PERSONS WHO ARE ALREADY HOMELESS. THE CITRUS PROGRAM IN MIAMI-DADE CONSOLIDATE HUD HPRP FUNDING AWARDED TO THE STATE OF FLORIDA, MIAMI-DADE COUNTY AND THE CITIES OF MIAMI, NORTH MIAMI AND MIAMI GARDENS. ALSO IN THIS CATEGORY IS THE ON-SITE MENTAL HEALTH PROGRAM AT THE JUVENILE DETENTION CENTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01102744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0592468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033375884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070528
IRS990/PYOtherExpensesAmt020035987
IRS990/PYOtherRevenueAmt0216123
IRS990/PYProgramServiceRevenueAmt032783728
IRS990/PYRevenuesLessExpensesAmt01733551
IRS990/PYSalariesCompEmpBnftPaidAmt044676725
IRS990/PYTotalExpensesAmt064712712
IRS990/PYTotalRevenueAmt066446263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1759993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05473858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,496,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033375884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033503036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029782451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027533542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158700421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033043048
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0818169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01496293
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0158700421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033375884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033503036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029782451

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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