Civic Intelligence

Care Resource Community Health Centers

EIN 59-2564198 • 501(c)3 • Miami, FL

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Profile

Through education, prevention, research, care & treatment and support services, care resource improves upon the health and overall quality of life of our diverse south florida communities in need.

3510 Biscayne BlvdMiami, FL 33137

careresource.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.38x

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$416,952

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$113,746,354

Up $17,443,386 (+18%) from 2023

Liabilities

Up

$50,773,675

Up $4,698,028 (+10%) from 2023

Net Assets

Up

$62,972,679

Up $12,745,358 (+25%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$147,445,643

Up $27,631,138 (+23%) from 2023

Expenses

Up

$134,700,294

Up $16,169,497 (+14%) from 2023

Net Income

Up

$12,745,349

Up $11,461,641 (+893%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0Assets 2010: $7,349,910Liabilities 2010: $3,768,166Net Assets 2010: $3,581,7442010Assets 2011: $7,481,214Liabilities 2011: $3,917,894Net Assets 2011: $3,563,3202011Assets 2012: $7,210,169Liabilities 2012: $3,826,721Net Assets 2012: $3,383,4482012Assets 2013: $9,454,220Liabilities 2013: $4,062,926Net Assets 2013: $5,391,2942013Assets 2014: $10,448,975Liabilities 2014: $4,217,415Net Assets 2014: $6,231,5602014Assets 2015: $12,979,134Liabilities 2015: $4,174,472Net Assets 2015: $8,804,6622015Assets 2016: $19,570,422Liabilities 2016: $6,645,918Net Assets 2016: $12,924,5042016Assets 2017: $22,965,213Liabilities 2017: $6,163,829Net Assets 2017: $16,801,3842017Assets 2018: $32,673,821Liabilities 2018: $11,596,351Net Assets 2018: $21,077,4702018Assets 2019: $35,575,128Liabilities 2019: $8,295,412Net Assets 2019: $27,279,7162019Assets 2020: $60,619,249Liabilities 2020: $26,297,451Net Assets 2020: $34,321,7982020Assets 2021: $68,052,651Liabilities 2021: $25,976,711Net Assets 2021: $42,075,9402021Assets 2022: $72,550,724Liabilities 2022: $23,713,077Net Assets 2022: $48,837,6472022Assets 2023: $96,302,968Liabilities 2023: $46,075,647Net Assets 2023: $50,227,3212023Assets 2024: $113,746,354Liabilities 2024: $50,773,675Net Assets 2024: $62,972,6792024

Highlighted filing

2024

Assets$113,746,354
Liabilities$50,773,675
Net Assets$62,972,679
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150M$100M$50M$0Expenses 2010: $7,738,0062010Expenses 2011: $8,278,6162011Revenue 2012: $9,186,856Expenses 2012: $9,146,461Net Income 2012: $40,3952012Expenses 2013: $11,993,1622013Revenue 2014: $18,015,136Expenses 2014: $17,251,162Net Income 2014: $763,9742014Revenue 2015: $29,799,509Expenses 2015: $27,161,658Net Income 2015: $2,637,8512015Revenue 2016: $40,828,953Expenses 2016: $36,667,676Net Income 2016: $4,161,2772016Revenue 2017: $46,753,840Expenses 2017: $43,075,308Net Income 2017: $3,678,5322017Revenue 2018: $67,534,687Expenses 2018: $63,415,210Net Income 2018: $4,119,4772018Revenue 2019: $84,556,022Expenses 2019: $78,373,085Net Income 2019: $6,182,9372019Revenue 2020: $98,104,284Expenses 2020: $90,926,434Net Income 2020: $7,177,8502020Revenue 2021: $102,626,944Expenses 2021: $95,306,720Net Income 2021: $7,320,2242021Revenue 2022: $112,831,415Expenses 2022: $106,222,618Net Income 2022: $6,608,7972022Revenue 2023: $119,814,505Expenses 2023: $118,530,797Net Income 2023: $1,283,7082023Revenue 2024: $147,445,643Expenses 2024: $134,700,294Net Income 2024: $12,745,3492024

Highlighted filing

2024

Revenue$147,445,643
Expenses$134,700,294
Net Income$12,745,349
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,746,354
Liabilities
$50,773,675
Net assets
$62,972,679
Revenue
$147,445,643
Expenses
$134,700,294
Net income
$12,745,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$50.8$63.0$147$135$12.7
2023Detailed filing. Detailed filing data is available for this year.$96.3$46.1$50.2$120$119$1.28
2022Detailed filing. Detailed filing data is available for this year.$72.6$23.7$48.8$113$106$6.61
2021Detailed filing. Detailed filing data is available for this year.$68.1$26.0$42.1$103$95.3$7.32
2020Detailed filing. Detailed filing data is available for this year.$60.6$26.3$34.3$98.1$90.9$7.18
2019Detailed filing. Detailed filing data is available for this year.$35.6$8.30$27.3$84.6$78.4$6.18
2018Summary only. Only limited summary data is available for this year.$32.7$11.6$21.1$67.5$63.4$4.12
2017Summary only. Only limited summary data is available for this year.$23.0$6.16$16.8$46.8$43.1$3.68
2016Detailed filing. Detailed filing data is available for this year.$19.6$6.65$12.9$40.8$36.7$4.16
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.17$8.80$29.8$27.2$2.64
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.22$6.23$18.0$17.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$4.06$5.39$12.0
2012Summary only. Only limited summary data is available for this year.$7.21$3.83$3.38$9.19$9.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.92$3.56$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$3.77$3.58$7.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$147,451,802
Mission and Program Overview

Mission

Through education, prevention, research, care & treatment and support services, care resource improves upon the health and overall quality of life of our diverse south florida communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,098,548$27,836,569▲ $3,738,021
Intangible Assets$25,022,978$26,909,285▲ $1,886,307
Other Notes and Loans Receivable, Net$14,346,680$14,346,680→ $0
Accounts Receivable$9,664,313$11,933,631▲ $2,269,318
Pledges and Grants Receivable$3,904,708$10,277,840▲ $6,373,132
Savings and Temporary Cash Investments$6,462,270$8,687,608▲ $2,225,338
Prepaid Expenses and Deferred Charges$383,891$493,463▲ $109,572
Investments Other Securities$274,004$274,004→ $0
Inventories for Sale or Use$34,971$199,407▲ $164,436
Cash and Non-Interest-Bearing Accounts$201,169$25,471▼ $175,698
Investments in Publicly Traded Securities$2,609$2,593▼ $16
Total Assets$96,302,968$113,746,354▲ $17,443,386
Other Assets Total$11,906,827$12,759,803▲ $852,976
Liabilities
Other Liabilities$24,790,656$27,357,585▲ $2,566,929
Mortgage Notes Payable Secured by Investment Property$14,281,840$13,509,626▼ $772,214
Accounts Payable and Accrued Expenses$6,718,579$9,721,738▲ $3,003,159
Deferred Revenue$284,572$184,726▼ $99,846
Total Liabilities$46,075,647$50,773,675▲ $4,698,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,227,321$56,819,237▲ $6,591,916
Net Assets With Donor Restrictions$0$6,153,442▲ $6,153,442
Total Net Assets Fund Balance$50,227,321$62,972,679▲ $12,745,358
Total Liabilities and Net Assets / Fund Balance$96,302,968$113,746,354▲ $17,443,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,938,750-$13,938,750
Buildings$10,711,582$2,136,868$12,848,450
Equipment$1,600,446$4,005,237$5,605,683
Leasehold Improvements$1,377,791$1,617,048$2,994,839
Land$208,000-$208,000
Other Assets Org$12,685,666--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SantiagoChief Medical DirectorFT$412,062$39,313$451,375
Richard SiclariChief Executive OfficerFT$338,787$44,904$383,691
Sheryl ZayasMedical DirectorFT$302,932$55,669$358,601
Robert GoubeauxMedical DirectorFT$307,824$48,258$356,082
Marlene JarinPrimary Care PhysicianFT$277,629$27,663$305,292
Odiel Jean-baptistePrimary Care PhysicianFT$275,770$15,137$290,907
Ben HerschPrimary Care PhysicianFT$249,027$27,220$276,247
Manuel CasasDental DirectorFT$248,215$27,887$276,102
Vanessa RojasPrimary Care PhysicianFT$246,002$20,231$266,233
Keri KratofilChief Operation OfficerFT$233,004$10,512$243,516
Hussein AnanOutgoing PediatricianFT$218,231$13,637$231,868
Keenan KarwanOutgoing Chief Financial OfficerFT$193,404$24,645$218,049
Hudes DesrameauxChief Development OfficerFT$186,511$24,108$210,619
Carolyn MckayChief Information OfficerFT$169,735$28,821$198,556

Board Members and Trustees

NameTitle
Russell CorbettPresident/chair
Ana GarciaVice President/vice Chair
Angel RoqueBoard Member
Anny SmulevichBoard Member
Anthony HernandezBoard Member
David VoorheesBoard Member
Luciana CarvalhoBoard Member
Rockfeller EdouardBoard Member
Sonja SmithBoard Member
Daniel FalconSecretary
Jay BeskinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Concepts Of Florida INCConstruction Contractor7650 W26TH AVE, Hialeah, FL 33016$2,964,830
Victoria BaskinMedical - Doctor5353 SW 33RD TERRACE FORT, Lauderdale, FL 33312$294,985
Montshine Cleaning LLCCleaning605 WEST 68TH STREET, Hialeah, FL 33014$276,050
Baker Donelson Bearman Caldwell BerkowitLegal165 MADISON AVENUE SUITE 2000, Memphis, TN 38103$262,282
Sunset Valet ParkingValet Parking16976 SW 90TH TERRACE, Miami, FL 33196$238,660
Revenue and Support

Revenue Composition

Contributions and Grants
$32,349,903
Program Service Revenue
$113,935,990
Investment Income
$584,032
Other Revenue
$575,718
All Other Contributions
$16,554,869
Change in Net Assets
$12,745,349

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
Other Non Cash Contri Table1,990$169,496Fair Market Value (FMV)
Drugs and Medical Supplies3,938$102,054Fair Market Value (FMV)
Total Noncash Contributions5,928$271,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,445,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,665,708
Total Revenue per Audited Statements
$150,111,351
Total Revenue per Form 990
$147,445,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,411,826
Salaries, Compensation, and Employee Benefits$34,912,014
Grants and Similar Amounts Paid$2,376,454
Total Fundraising Expense$907,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,683,435$5,333,554$296,155$25,313,144
Other Employee Benefits$3,416,168$845,257$60,272$4,321,697
Fees for Services Other$2,753,990$942,786$109,391$3,806,167
Occupancy$248,993$3,511,984-$3,760,977
Current Officers, Directors, Trustees, and Key Employees$2,165,712$583,416$32,962$2,782,090
Grants to Domestic Individuals$2,376,454--$2,376,454
Information Technology$255,144$1,928,173$9,302$2,192,619
All Other Expenses$1,737,296$371,230$33,730$2,142,256
Payroll Taxes$1,268,584$313,884$22,382$1,604,850
Depreciation Depletion$475,356$872,229$260$1,347,845
Pension Plan Contributions$703,702$174,116$12,415$890,233
Interest-$824,567-$824,567
Other Expenses$689,409$1,050,399$49,150$689,409
Office Expenses$281,422$354,432$26,177$662,031
Insurance$79,881$444,911-$524,792
Fees for Services Legal-$456,517-$456,517
Conferences and Meetings$85,118$331,688$3,157$419,963
Advertising$20,202$65,816$237,235$323,253
Fees for Services Accounting-$115,769-$115,769
Total Functional Expenses$115,090,661$18,702,176$907,457$134,700,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,028,355
Expenses per Audited Statements$134,700,294
Total Expenses per Form 990$134,700,294
Expenses Not Reported on Form 990$3,328,061
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
Operating Lease Liabilities$27,357,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the 990, and provide copy to board of directors before it is filed.”

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

“All employees are required to review such policy and acknowledge understanding by signing a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Annually, all salaries are evaluated based on outside statistical tools to ascertain compensation levels.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Care Resource Community Health Centers
EIN
59-2564198
Phone
3055761243
Address
3510 BISCAYNE BLVD, MIAMI, FL 33137
Doing Business As
Care Resource

Signing Officer

Name
Steven Santiago
Title
Interim Chief Executive Officer
Phone
3055761243
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Santiago
Formed
1984
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
466
Volunteers
11

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenues 4,340,706. Intercompany eliminations -1,704,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 5,003,068. Intercompany eliminations -1,704,027.”

Raw XML AppendixShowing 400 of 1,053 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED.
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