Civic Intelligence

Central Florida Child Health Program Inc.

990 • Fiscal year 2014 • EIN 59-3084109

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profilecmsprimarycare.com

View Organization Page

7040 Lake Ellenor Drive32809

(407) 858-4737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$17,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,275,166

Up $34,440 (+2.8%) from 2013

Net Assets

Up

$1,083,202

Up $78,776 (+7.8%) from 2013

Liabilities

Down

$191,964

Down $44,336 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$2,333,938

Up $20,179 (+0.9%) from 2013

Expenses

Up

$2,255,162

Up $119,625 (+5.6%) from 2013

Net Income

Down

$78,776

Down $99,446 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,065,357Liabilities 2011: $518,600Net Assets 2011: $546,7572011Assets 2012: $1,054,423Liabilities 2012: $138,187Net Assets 2012: $916,2362012Assets 2013: $1,240,726Liabilities 2013: $236,300Net Assets 2013: $1,004,4262013Assets 2014: $1,275,166Liabilities 2014: $191,964Net Assets 2014: $1,083,2022014Assets 2015: $1,347,942Liabilities 2015: $90,956Net Assets 2015: $1,256,9862015Assets 2016: $1,386,244Liabilities 2016: $77,770Net Assets 2016: $1,308,4742016Assets 2017: $1,267,515Liabilities 2017: $80,471Net Assets 2017: $1,187,0442017Assets 2018: $1,259,065Liabilities 2018: $93,504Net Assets 2018: $1,165,5612018Assets 2019: $1,118,120Liabilities 2019: $11,142Net Assets 2019: $1,106,9782019Assets 2020: $977,094Liabilities 2020: $12,006Net Assets 2020: $965,0882020Assets 2021: $856,118Liabilities 2021: $20,932Net Assets 2021: $835,1862021Assets 2022: $714,278Liabilities 2022: $14,046Net Assets 2022: $700,2322022Assets 2023: $560,516Liabilities 2023: $8,886Net Assets 2023: $551,6302023Assets 2024: $434,966Liabilities 2024: $7,1252024Assets 2025: $284,794Liabilities 2025: $9,609Net Assets 2025: $275,1852025

Highlighted filing

2014

Assets$1,275,166
Liabilities$191,964
Net Assets$1,083,202
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,637,773Expenses 2011: $2,264,998Net Income 2011: $372,7752011Revenue 2012: $2,634,804Expenses 2012: $2,265,325Net Income 2012: $369,4792012Revenue 2013: $2,313,759Expenses 2013: $2,135,537Net Income 2013: $178,2222013Revenue 2014: $2,333,938Expenses 2014: $2,255,162Net Income 2014: $78,7762014Revenue 2015: $2,569,750Expenses 2015: $2,395,966Net Income 2015: $173,7842015Revenue 2016: $2,098,847Expenses 2016: $2,047,359Net Income 2016: $51,4882016Revenue 2017: $878,950Expenses 2017: $1,000,380Net Income 2017: -$121,4302017Revenue 2018: $851,389Expenses 2018: $872,872Net Income 2018: -$21,4832018Revenue 2019: $658,785Expenses 2019: $717,368Net Income 2019: -$58,5832019Revenue 2020: $145,622Expenses 2020: $287,510Net Income 2020: -$141,8882020Revenue 2021: $147,381Expenses 2021: $277,282Net Income 2021: -$129,9012021Revenue 2022: $173,193Expenses 2022: $308,079Net Income 2022: -$134,8862022Revenue 2023: $196,664Expenses 2023: $346,271Net Income 2023: -$149,6072023Revenue 2024: $188,565Expenses 2024: $312,355Net Income 2024: -$123,7902024Revenue 2025: $149,662Expenses 2025: $302,318Net Income 2025: -$152,6562025

Highlighted filing

2014

Revenue$2,333,938
Expenses$2,255,162
Net Income$78,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,333,938
Mission and Program Overview

Mission

To provide primary care services for the Florida

To provide primary care services for the Florida Department of Health, Children's Medical Services (CMS), Orange, Osceola, and Seminole counties. Medical foster care services were added in 2004, including Brevard county. We provide each child with a medical home that promotes accessible, comprehensive, family centered, culturally competent, community based, and coordinated system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,117$595,344▲ $47,227
Savings and Temporary Cash Investments$450,361$450,906▲ $545
Pledges and Grants Receivable$160,404$171,204▲ $10,800
Land, Buildings, and Equipment, Net$80,360$55,344▼ $25,016
Prepaid Expenses and Deferred Charges$1,484$2,368▲ $884
Total Assets$1,240,726$1,275,166▲ $34,440
Liabilities
Deferred Revenue$140,391$98,582▼ $41,809
Accounts Payable and Accrued Expenses$95,909$93,382▼ $2,527
Total Liabilities$236,300$191,964▼ $44,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,426$1,083,202▲ $78,776
Total Net Assets Fund Balance$1,004,426$1,083,202▲ $78,776
Total Liabilities and Net Assets / Fund Balance$1,240,726$1,275,166▲ $34,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,011$262,210$306,221
Leasehold Improvements$11,333$36,614$47,947
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Henry DumasMedical DirectorPT$17,500$17,500

Board Members and Trustees

NameTitle
Dr Maria ArroyavePresident
Dr Colin CondronBoard Member
Dr Lynda PollackBoard Member
Dr Thomas PhilpotBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$799,358
Program Service Revenue
$1,534,036
Investment Income
$0
Other Revenue
$544
Change in Net Assets
$78,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,938
Total Revenue per Audited Statements
$2,333,938
Total Revenue per Form 990
$2,333,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,987
Other Expenses$160,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,599$52,951$0$1,559,550
Other Employee Benefits$352,561$20,934$0$373,495
Payroll Taxes$138,603$5,839$0$144,442
Occupancy$53,684$0$0$53,684
Other Expenses$29,319$381$0$29,700
Depreciation Depletion$0$25,016$0$25,016
Office Expenses$22,617$790$0$23,407
Current Officers, Directors, Trustees, and Key Employees$17,500$0$0$17,500
Travel$7,758$48$0$7,806
Fees for Services Other$5,257$409$0$5,666
Insurance$4,572$276$0$4,848
All Other Expenses$3,608$509$0$4,117
Total Functional Expenses$2,148,009$107,153$0$2,255,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,162
Total Expenses per Audited Statements$2,255,162
Total Expenses per Form 990$2,255,162
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3084109
Phone
4078584737

Signing Officer

Name
Henry Dumas
Title
Executive Director
Phone
4078584737
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Dumas
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Preparer
Wendy Kossmann
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors via email, fax,”

Pt VI, Line 11B

“or hand delivered prior to filing.”

Pt VI, Line 15A

“Because the Organization operates with state grants, salaries are”

Pt VI, Line 15A

“determined through a budget approval process with the”

Pt VI, Line 15A

“Department of Health. Salary ranges are the same as like positions within”

Pt VI, Line 15A

“the state government system.”

Pt VI, Line 15B

“Because the Organization operates with state grants, salaries are”

Pt VI, Line 15B

“determined through a budget approval process with the”

Pt VI, Line 15B

“Department of Health. Salary ranges are the same as like positions”

Pt VI, Line 15B

“within the state government system.”

Pt VI, Line 19

“Documents are submitted as part of the contract process. In addition,”

Pt VI, Line 19

“these documents are available upon request.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide primary care services for the Florida Department of Health, Children's Medical Services (CMS), Orange, Osceola, and Seminole counties. Medical foster care services were added in 2004, including Brevard county. We provide each child with a medical home that promotes accessible, comprehensive, family centered, culturally competent, community based, and coordinated system of care.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03608
IRS990/AllOtherExpensesGrp/TotalAmt04117
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE AMOS
IRS990/BooksInCareOfDetail/PhoneNum04078584737
IRS990/BooksInCareOfDetail/USAddress/AddressLine107040 Lake Ellenor Dr
IRS990/BooksInCareOfDetail/USAddress/City0Orlando
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0548117
IRS990/CashNonInterestBearingGrp/EOYAmt0595344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160175
IRS990/CYOtherRevenueAmt0544
IRS990/CYProgramServiceRevenueAmt01534036
IRS990/CYRevenuesLessExpensesAmt078776
IRS990/CYSalariesCompEmpBnftPaidAmt02094987
IRS990/CYTotalExpensesAmt02255162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02333938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0140391
IRS990/DeferredRevenueGrp/EOYAmt098582
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt025016
IRS990/Desc0CASE MANAGEMENT SERVICES - IN A COLLABORATIVE AGREEMENT WITH CHILDREN'S MEDICAL SERVICES, WE PROVIDED 37 EMPLOYEES AND APPROXIMATELY 76,960 HOURS OF NURSING AND SOCIAL WORK CARE COORDINATION HOURS TO MEDICALLY AND FINANCIALLY NEEDY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01231339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05257
IRS990/FeesForServicesOtherGrp/TotalAmt05666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR COLIN CONDRON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR THOMAS PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LYNDA POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR HENRY DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARIA ARROYAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0799358
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02333938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt04572
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055344
IRS990/LandBldgEquipCostOrOtherBssAmt0354168
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide primary care services for the Florida Department
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004426
IRS990/NetAssetsOrFundBalancesEOYAmt01083202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053684
IRS990/OccupancyGrp/TotalAmt053684
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/ProgramServicesAmt022617
IRS990/OfficeExpensesGrp/TotalAmt023407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373495
IRS990/OtherExpensesGrp/Desc0Patient services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Consultant
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3381
IRS990/OtherExpensesGrp/ProgramServicesAmt02309
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt23232
IRS990/OtherExpensesGrp/ProgramServicesAmt329319
IRS990/OtherExpensesGrp/TotalAmt02309
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt23232
IRS990/OtherExpensesGrp/TotalAmt329700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544
IRS990/OtherRevenueTotalAmt0544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506599
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138603
IRS990/PayrollTaxesGrp/TotalAmt0144442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02368
IRS990/PrincipalOfficerNm0HENRY DUMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Case Management
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534036
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY CARE - PRIMARY CARE PROVIDED CARE COORDINATION AND PRIMARY CARE SERVICES TO OVER 7,000 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544135
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL FOSTER CARE - MEDICAL FOSTER CARE PROVIDED CARE COORDINATION AND EDUCATIONAL SERVICES TO 80 MEDICALLY COMPLEX CHILDREN IN AND OUT OF HOME PLACEMENT AND OVER 34 FOSTER FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149471
IRS990/PYOtherRevenueAmt02969
IRS990/PYProgramServiceRevenueAmt01506514
IRS990/PYRevenuesLessExpensesAmt0178222
IRS990/PYSalariesCompEmpBnftPaidAmt01986066
IRS990/PYTotalExpensesAmt02135537
IRS990/PYTotalRevenueAmt02313759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01534036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450906
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 17.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1162.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2969.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 544.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01014615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08268136
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt04447947
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447947
IRS990ScheduleA/TotalSupportAmt04452639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306221
IRS990ScheduleD/ExpensesSubtotalAmt02255162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047947
IRS990ScheduleD/RevenueSubtotalAmt02333938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055344
IRS990ScheduleD/TotalExpensesPerForm990Amt02255162
IRS990ScheduleD/TotalRevenuePerForm990Amt02333938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02333938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02255162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors via email, fax,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1or hand delivered prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Because the Organization operates with state grants, salaries are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3determined through a budget approval process with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Department of Health. Salary ranges are the same as like positions within
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Because the Organization operates with state grants, salaries are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7determined through a budget approval process with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Department of Health. Salary ranges are the same as like positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9within the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Documents are submitted as part of the contract process. In addition,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240726
IRS990/TotalAssetsEOYAmt01275166
IRS990/TotalAssetsGrp/BOYAmt01240726
IRS990/TotalAssetsGrp/EOYAmt01275166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799358
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148009
IRS990/TotalFunctionalExpensesGrp/TotalAmt02255162
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0236300
IRS990/TotalLiabilitiesEOYAmt0191964
IRS990/TotalLiabilitiesGrp/BOYAmt0236300
IRS990/TotalLiabilitiesGrp/EOYAmt0191964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083202
IRS990/TotalProgramServiceExpensesAmt02148009
IRS990/TotalProgramServiceRevenueAmt01534036
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01534580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02333938
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275166
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt07758
IRS990/TravelGrp/TotalAmt07806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01083202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102388 River Tree Circle
IRS990/USAddress/City0Sanford
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0cmsprimarycare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,275,166
Liabilities
$191,964
Net assets
$1,083,202
Revenue
$2,333,938
Expenses
$2,255,162
Net income
$78,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.15$0.30$0.15
2024Summary only. Only limited summary data is available for this year.$0.43$0.01$0.19$0.31$0.12
2023Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.20$0.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.17$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.15$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.15$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.66$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.88$1.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$2.57$2.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$2.33$2.26$0.08
2013Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$2.31$2.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.92$2.63$2.27$0.37
2011Summary only. Only limited summary data is available for this year.$1.07$0.52$0.55$2.64$2.26$0.37