Civic Intelligence

Community Health Centers of Pinellas Inc

990 • Fiscal year 2014 • EIN 59-2097521

Jun 01, 2013 to May 31, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.CHCPINELLAS.ORG

View Organization Page

1344 22nd Street South33712

(727) 824-8100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.32x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,399,512

Up $1,912,139 (+10%) from 2013

Net Assets

Up

$14,187,029

Up $1,725,405 (+14%) from 2013

Liabilities

Up

$6,212,483

Up $186,734 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$19,619,778

No earlier filing loaded for comparison.

Expenses

Up

$17,953,373

Up $1,797,501 (+11%) from 2013

Net Income

$1,666,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $12,033,489Liabilities 2011: $4,061,496Net Assets 2011: $7,971,9932011Assets 2012: $14,538,194Liabilities 2012: $5,117,876Net Assets 2012: $9,420,3182012Assets 2013: $18,487,373Liabilities 2013: $6,025,749Net Assets 2013: $12,461,6242013Assets 2014: $20,399,512Liabilities 2014: $6,212,483Net Assets 2014: $14,187,0292014Assets 2015: $23,712,003Liabilities 2015: $5,787,624Net Assets 2015: $17,924,3792015Assets 2016: $24,159,442Liabilities 2016: $3,745,521Net Assets 2016: $20,413,9212016Assets 2017: $24,574,610Liabilities 2017: $3,442,193Net Assets 2017: $21,132,4172017Assets 2018: $25,739,597Liabilities 2018: $3,495,849Net Assets 2018: $22,243,7482018Assets 2019: $27,856,656Liabilities 2019: $3,900,353Net Assets 2019: $23,956,3032019Assets 2020: $37,479,222Liabilities 2020: $17,639,802Net Assets 2020: $19,839,4202020Assets 2021: $44,410,464Liabilities 2021: $24,407,493Net Assets 2021: $20,002,9712021Assets 2022: $43,637,625Liabilities 2022: $23,335,334Net Assets 2022: $20,302,2912022Assets 2023: $58,125,397Liabilities 2023: $45,042,876Net Assets 2023: $13,082,5212023Assets 2024: $68,141,247Liabilities 2024: $54,116,160Net Assets 2024: $14,025,0872024

Highlighted filing

2014

Assets$20,399,512
Liabilities$6,212,483
Net Assets$14,187,029
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$80M$60M$40M$20M$0Revenue 2011: $14,392,900Expenses 2011: $12,435,036Net Income 2011: $1,957,8642011Revenue 2012: $15,650,795Expenses 2012: $14,202,470Net Income 2012: $1,448,3252012Expenses 2013: $16,155,8722013Revenue 2014: $19,619,778Expenses 2014: $17,953,373Net Income 2014: $1,666,4052014Revenue 2015: $25,333,793Expenses 2015: $21,611,545Net Income 2015: $3,722,2482015Revenue 2016: $29,091,312Expenses 2016: $25,094,579Net Income 2016: $3,996,7332016Revenue 2017: $28,030,909Expenses 2017: $27,312,413Net Income 2017: $718,4962017Revenue 2018: $30,978,391Expenses 2018: $29,867,060Net Income 2018: $1,111,3312018Revenue 2019: $36,010,230Expenses 2019: $34,297,675Net Income 2019: $1,712,5552019Revenue 2020: $40,842,149Expenses 2020: $40,515,542Net Income 2020: $326,6072020Revenue 2021: $50,728,955Expenses 2021: $50,076,328Net Income 2021: $652,6272021Revenue 2022: $60,340,422Expenses 2022: $59,997,232Net Income 2022: $343,1902022Revenue 2023: $66,617,397Expenses 2023: $64,960,561Net Income 2023: $1,656,8362023Revenue 2024: $75,338,757Expenses 2024: $75,156,300Net Income 2024: $182,4572024

Highlighted filing

2014

Revenue$19,619,778
Expenses$17,953,373
Net Income$1,666,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$19,619,778
Mission and Program Overview

Mission

The mission of chcp is to provide quality healthcare services to all. The vision of the board and staff is to ensure that our services are provided with dignity, at the lowest possible cost to our patients, in locations, and at times most convenient to the population we serve. We emphasize health maintenance, prevention, promotion and education in self-care. Chcp's embraces a holistic philosophy of health care, and encourages the spiritual, psychological, as well as the physical aspects of health care.

To provide quality health care services to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,752,788$12,263,493▲ $510,705
Cash and Non-Interest-Bearing Accounts$2,836,029$3,288,735▲ $452,706
Accounts Receivable$1,487,522$1,889,487▲ $401,965
Savings and Temporary Cash Investments$1,154,157$1,447,405▲ $293,248
Investments Program Related$147,000$613,513▲ $466,513
Pledges and Grants Receivable$680,672$466,196▼ $214,476
Prepaid Expenses and Deferred Charges$213,500$242,479▲ $28,979
Inventories for Sale or Use$27,407$12,707▼ $14,700
Total Assets$18,487,373$20,399,512▲ $1,912,139
Other Assets Total$188,298$175,497▼ $12,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,314,933$4,140,381▼ $174,552
Accounts Payable and Accrued Expenses$993,515$1,133,120▲ $139,605
Deferred Revenue$523,254$803,935▲ $280,681
Other Liabilities$194,047$135,047▼ $59,000
Total Liabilities$6,025,749$6,212,483▲ $186,734
Net Assets / Fund Balance
Unrestricted Net Assets$12,273,326$14,011,532▲ $1,738,206
Temporarily Rstr Net Assets$188,298$175,497▼ $12,801
Total Net Assets Fund Balance$12,461,624$14,187,029▲ $1,725,405
Total Liabilities and Net Assets / Fund Balance$18,487,373$20,399,512▲ $1,912,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,730,511$1,534,650$12,265,161
Equipment$1,023,088$1,923,781$2,946,869
Land$300,000-$300,000
Other Land Buildings$146,431-$146,431
Leasehold Improvements$63,463$19,887$83,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat MabeCEOFT$216,898$128,645$345,543
Amy GabrielAsst Medical Director WsFT$220,000$8,104$228,104
Julie CreekMedical DirectorFT$185,918$14,088$200,006
Erica Schneider MdDoctorFT$184,315$11,250$195,565
Angela StoehrFormer DoctorFT$184,316$10,802$195,118
Yaritza Colon MdDoctorFT$153,177$17,793$170,970
Nichelle ThreadgillDoctorFT$153,494$11,923$165,417
Andrew VillamagnaDoctorFT$145,166$4,257$149,423
Edward ParryCFOFT$128,488$8,695$137,183

Board Members and Trustees

NameTitle
Alberto LenseDirector
Ann Sherman-whiteDirector
Christy HinderliterDirector
Cindy McnultyDirector
Evelyn BethellDirector
Frances Serrano-luxDirector
Joseph L SmithDirector
Luke C WilliamsDirector
Mary TurnerDirector
Rev Clarence WilliamsDirector
Roger SellewDirector
Ronald J MoldenhauerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wehle Ventures INCManagement Consulting-$216,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,420,906
Program Service Revenue
$13,970,994
Investment Income
$227,878
Other Revenue
$0
All Other Contributions
$311,105
Change in Net Assets
$1,666,405

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 Supplies6$294,193Wholesale Value
Total Noncash Contributions6$294,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,619,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,269
Total Revenue per Audited Statements
$19,798,047
Total Revenue per Form 990
$19,619,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,729,467
Other Expenses$6,223,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,728,466$1,587,592-$9,316,058
Fees for Services Other$1,139,193$759,462-$1,898,655
Other Expenses$985,110--$985,110
Current Officers, Directors, Trustees, and Key Employees$709,353$145,701-$855,054
Office Expenses$526,839$213,828-$740,667
Payroll Taxes$589,700$120,782-$710,482
Other Employee Benefits$527,854$108,111-$635,965
Depreciation Depletion$431,187$107,797-$538,984
Occupancy$493,331$8,293-$501,624
Interest$189,362$47,340-$236,702
Pension Plan Contributions$175,884$36,024-$211,908
Insurance$103,778$25,944-$129,722
Advertising$28,530$52,984-$81,514
Travel$33,378$18,396-$51,774
Fees for Services Accounting-$46,300-$46,300
Fees for Services Legal-$9,555-$9,555
Total Functional Expenses$14,665,264$3,288,109$0$17,953,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,072,642
Expenses per Audited Statements$17,953,373
Total Expenses per Form 990$17,953,373
Expenses Not Reported on Form 990$119,269
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap$135,047
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, Part VI, Section B, Line 11

“The ceo and cfo present the form 990 to the finance committee for a detailed review and discussion. After the form has been approved by the finance committee, a copy of the form 990 is presented to the entire board of directors for approval prior to filing with the irs.”

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

“The community health centers of pinellas, inc. Require all board members to complete an annual disclosure of any potential conflicts of interest. An employee of the organization has been assigned the responsibility of monitoring all vendor contracts for potential conflicts. Also, the organization places contracts out for competitive bidding.”

Form 990, Part VI, Section B, Line 15

“Every other year, a review process is performed of significant salaried positions as well as any time a position is filled. The review process consists of inquiries to a salary survey provider, inquiries to other fqhc's (federally qualified health care centers) and inquiries to the hr department.”

Form 990, Part VI, Section C, Line 18

“The community health centers of pinellas, inc. Makes its forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The community health centers of pinellas, inc. Notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
59-2097521
Phone
7278248100

Signing Officer

Name
Pat Mabe CEO
Title
CEO
Phone
7278248100
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mabe
Formed
1980
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
244
Volunteers
8

Preparer

Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,139,193. Management and general expenses 759,462. Fundraising expenses 0. Total expenses 1,898,655.”

Form 990, Part XII, Line 2C

“The organization's finance committee is responsible for engaging the independent auditors. The committee conducts planning meetings with the auditors, is available for discussion during the audit process, reviews the audited financial statements, and recommends them for approval by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any activities that would jeopardize the center's tax exempt status. The center is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after may 31, 2010 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 678 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.

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IRS990/Desc0PROVIDE QUALITY HEALTH CARE SERVICES TO THE MEDICALLY UNDER-SERVED POPULATION OF PINELLAS COUNTY, FLORIDA. PROVIDES PRENATAL CARE, PEDIATRICS, FAMILY AND INTERNAL MEDICINE, AND FAMILY PLANNING SERVICES THROUGH CLINICS. SERVICES EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO PATIENTS, AT TIMES AND LOCATIONS MOST CONVENIENT TO THE POPULATION SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm18YARITZA COLON MD
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHELLE THREADGILL
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW VILLAMAGNA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST MEDICAL DIRECTOR WS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0103778
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IRS990/InterestGrp/ManagementAndGeneralAmt047340
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHCP IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO ALL. THE VISION OF THE BOARD AND STAFF IS TO ENSURE THAT OUR SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO OUR PATIENTS, IN LOCATIONS, AND AT TIMES MOST CONVENIENT TO THE POPULATION WE SERVE. WE EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. CHCP'S EMBRACES A HOLISTIC PHILOSOPHY OF HEALTH CARE, AND ENCOURAGES THE SPIRITUAL, PSYCHOLOGICAL, AS WELL AS THE PHYSICAL ASPECTS OF HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04140381
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0526839
IRS990/OfficeExpensesGrp/TotalAmt0740667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635965
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt1985110
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02814
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,399,512
Liabilities
$6,212,483
Net assets
$14,187,029
Revenue
$19,619,778
Expenses
$17,953,373
Net income
$1,666,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$54.1$14.0$75.3$75.2$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$45.0$13.1$66.6$65.0$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$23.3$20.3$60.3$60.0$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$24.4$20.0$50.7$50.1$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$17.6$19.8$40.8$40.5$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$3.90$24.0$36.0$34.3$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$3.50$22.2$31.0$29.9$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$3.44$21.1$28.0$27.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$24.2$3.75$20.4$29.1$25.1$4.00
2015Detailed filing. Detailed filing data is available for this year.$23.7$5.79$17.9$25.3$21.6$3.72
2014Detailed filing. Detailed filing data is available for this year.$20.4$6.21$14.2$19.6$18.0$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.03$12.5$16.2
2012Summary only. Only limited summary data is available for this year.$14.5$5.12$9.42$15.7$14.2$1.45
2011Summary only. Only limited summary data is available for this year.$12.0$4.06$7.97$14.4$12.4$1.96