Civic Intelligence

Care Resource Community Health Centers Inc.

990 • Fiscal year 2019 • EIN 59-2564198

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

3510 Biscayne Blvd No 300Miami, FL 33137

(305) 576-1243

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$381,474

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,575,128

Up $2,901,307 (+8.9%) from 2018

Net Assets

Up

$27,279,716

Up $6,202,246 (+29%) from 2018

Liabilities

Down

$8,295,412

Down $3,300,939 (-28%) from 2018

Revenue

Up

$84,556,022

Up $17,021,335 (+25%) from 2018

Expenses

Up

$78,373,085

Up $14,957,875 (+24%) from 2018

Net Income

Up

$6,182,937

Up $2,063,460 (+50%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$35,575,128
Liabilities$8,295,412
Net Assets$27,279,716

Operations Trend

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

2019

Revenue$84,556,022
Expenses$78,373,085
Net Income$6,182,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$85,016,552
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$9,584,780$14,464,194▲ $4,879,414
Accounts Receivable$12,501,204$8,952,894▼ $3,548,310
Savings and Temporary Cash Investments$5,107,717$7,645,321▲ $2,537,604
Intangible Assets$1,681,818$1,330,636▼ $351,182
Investments in Publicly Traded Securities$993,140$1,027,572▲ $34,432
Pledges and Grants Receivable$706,515$911,480▲ $204,965
Prepaid Expenses and Deferred Charges$398,086$445,296▲ $47,210
Investments Other Securities$299,447$299,447→ $0
Cash and Non-Interest-Bearing Accounts$1,145,027$70,823▼ $1,074,204
Inventories for Sale or Use$185--
Total Assets$32,673,821$35,575,128▲ $2,901,307
Other Assets Total$255,902$427,465▲ $171,563
Liabilities
Accounts Payable and Accrued Expenses$7,860,316$7,012,508▼ $847,808
Mortgage Notes Payable Secured by Investment Property$2,074,612$895,000▼ $1,179,612
Deferred Revenue$1,639,843$387,904▼ $1,251,939
Other Liabilities$21,580$0▼ $21,580
Total Liabilities$11,596,351$8,295,412▼ $3,300,939
Net Assets / Fund Balance
Unrestricted Net Assets$21,077,470$27,279,716▲ $6,202,246
Total Net Assets Fund Balance$21,077,470$27,279,716▲ $6,202,246
Total Liabilities and Net Assets / Fund Balance$32,673,821$35,575,128▲ $2,901,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,530,376$1,705,262$6,235,638
Other Land Buildings$5,857,699-$5,857,699
Equipment$1,024,663$1,881,977$2,906,640
Land$2,561,505-$2,561,505
Leasehold Improvements$489,951$929,026$1,418,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SantiagoChief Medical DirectorFT$361,302$20,172$381,474
Richard SiclariChief Executive OfficerFT$292,136$52,417$344,553
Robert GoubeauxMedical DirectorFT$233,816$26,746$260,562
Marlene JarinPrimary Care PhysicianFT$217,824$20,037$237,861
Efrain GarciaPrimary Care PhysicianFT$229,326$7,418$236,744
Sheryl ZayasMedical DirectorFT$212,636$20,112$232,748
Curtis BarnesDental DirectorFT$185,840$16,010$201,850
Keenan KarwanCFOFT$161,608$19,874$181,482

Board Members and Trustees

NameTitle
Russell CorbettPresident/chair
George CastrataroVice President/vice Chair
Ana GarciaBoard Member
Angel RoqueBoard Member
Anny SmulevichBoard Member
Anthony HernandezBoard Member
Dorothy Holmes PhdBoard Member
Jaime FrancoBoard 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$1,221,720
David Scott Parker Architects LLCArchitectural170 PEQUOT AVENUE, Southport, CT 06890$658,741
Robert LinderAdministration11318 WATER OAK PL, Davie, FL 33330$148,066
Victoria BaskinMedical5353 SW 33RD TERRACE, Fort Lauderdale, FL 33312$130,075
Revenue and Support

Revenue Composition

Contributions and Grants
$8,919,752
Program Service Revenue
$75,694,334
Investment Income
$-183,573
Other Revenue
$125,509
All Other Contributions
$1,252,405
Change in Net Assets
$6,182,937

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 Supplies1$517,989Fair Market Value (FMV)
Total Noncash Contributions1$517,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,723,442
Revenue Not Reported on Financial Statements
$-167,420
Revenue Not Reported on Form 990
$647,328
Other Revenue Adjustments
$-167,420
Total Revenue per Audited Statements
$85,370,770
Total Revenue per Form 990
$84,556,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,991,341
Salaries, Compensation, and Employee Benefits$21,381,744
Total Fundraising Expense$696,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,671,280$3,225,822$208,432$16,105,534
Other Employee Benefits$1,965,062$484,334$36,494$2,485,890
Fees for Services Other$1,527,527$432,952$90,990$2,051,469
Occupancy$200,086$1,215,531-$1,415,617
Payroll Taxes$1,101,998$271,613$20,466$1,394,077
Other Expenses$1,145,890$104,232$3,658$1,145,890
Depreciation Depletion$55,125$943,436-$998,561
Current Officers, Directors, Trustees, and Key Employees$695,638$176,750$11,534$883,922
Information Technology$106,898$687,090$3,542$797,530
All Other Expenses$356,454$347,617$80,453$784,524
Pension Plan Contributions$404,983$99,817$7,521$512,321
Office Expenses$21,896$254,600$49,550$326,046
Travel$28,374$290,941$998$320,313
Advertising$83,369$48,032$183,313$314,714
Insurance$23,927$152,920-$176,847
Conferences and Meetings$73,499$32,948-$106,447
Fees for Services Accounting-$74,300-$74,300
Fees for Services Legal-$66,236-$66,236
Total Functional Expenses$68,124,137$9,551,997$696,951$78,373,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,115,320
Total Expenses per Form 990$78,373,085
Expenses per Audited Statements$77,227,195
Expenses Not Reported on Form 990$1,888,125
Expenses Not Reported on Financial Statements$1,145,890
Other Expense Adjustments$1,145,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,543
Fundraising Direct Expenses$167,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk Miami$232,069$139,241$42,695$96,546
White Party$100,869$65,302$32,697$32,605
Total Events$332,938$204,543$167,420$37,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 NO 300, MIAMI, FL 33137
Doing Business As
Care Resource

Signing Officer

Name
Richard Siclari
Title
CEO
Phone
3055761243
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Siclari
Formed
1984
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
375
Volunteers
40

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Ithe organization has no unrecognized tax benefits at june 30, 2019. The organization's federal and state information returns prior to fiscal year 2016 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 1,810,663. Provisions for bad debts -1,145,890. Intercompany eliminations -36,754.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -167,420.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 1,757,459. Fundraising expenses 167,420. Intercompany eliminations -36,754.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provisions for bad debts 1,145,890.

Raw XML AppendixShowing 400 of 897 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/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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916010
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGEL ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNY SMULEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY HOLMES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE CASTRATARO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAIME FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCKFELLER EDOUARD
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm11SONJA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEENAN KARWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SICLARI
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm15EFRAIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLENE JARIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT GOUBEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERYL ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13292136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14361302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16217824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17233816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIMARY CARE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128395
IRS990/FundraisingDirectExpensesAmt0167420
IRS990/FundraisingGrossIncomeAmt0204543
IRS990/GainOrLossGrp/OtherAmt0-293110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07538952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085016552
IRS990/GrossRentsGrp/RealAmt080320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0687090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106898
IRS990/InformationTechnologyGrp/TotalAmt0797530
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152920
IRS990/InsuranceGrp/ProgramServicesAmt023927
IRS990/InsuranceGrp/TotalAmt0176847
IRS990/IntangibleAssetsGrp/BOYAmt01681818
IRS990/IntangibleAssetsGrp/EOYAmt01330636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0185
IRS990/InvestmentIncomeGrp/ExclusionAmt0109537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0299447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0299447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027572
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04516265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09584780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014464194
IRS990/LandBldgEquipCostOrOtherBssAmt018980459
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0293110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02074612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0895000
IRS990/NetAssetsOrFundBalancesBOYAmt021077470
IRS990/NetAssetsOrFundBalancesEOYAmt027279716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-293110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-293110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037123
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080320
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040869
IRS990/NetUnrelatedBusTxblIncmAmt0-73228
IRS990/NetUnrlzdGainsLossesInvstAmt019309
IRS990/NoncashContributionsAmt0517989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215531
IRS990/OccupancyGrp/ProgramServicesAmt0200086
IRS990/OccupancyGrp/TotalAmt01415617
IRS990/OfficeExpensesGrp/FundraisingAmt049550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254600
IRS990/OfficeExpensesGrp/ProgramServicesAmt021896
IRS990/OfficeExpensesGrp/TotalAmt0326046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255902
IRS990/OtherAssetsTotalGrp/EOYAmt0427465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0484334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01965062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02485890
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc1LABORATORY
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104232
IRS990/OtherExpensesGrp/ProgramServicesAmt044322400
IRS990/OtherExpensesGrp/ProgramServicesAmt11726141
IRS990/OtherExpensesGrp/ProgramServicesAmt21613590
IRS990/OtherExpensesGrp/ProgramServicesAmt31145890
IRS990/OtherExpensesGrp/TotalAmt044965226
IRS990/OtherExpensesGrp/TotalAmt11726141
IRS990/OtherExpensesGrp/TotalAmt21721480
IRS990/OtherExpensesGrp/TotalAmt31145890
IRS990/OtherLiabilitiesGrp/BOYAmt021580
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08066
IRS990/OtherRevenueTotalAmt08066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03225822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012671280
IRS990/OtherSalariesAndWagesGrp/TotalAmt016105534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020466

Document Assets

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Filings

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