Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3084109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,267,515
Down $118,729 (-8.6%) from 2016
Net Assets
Down$1,187,044
Down $121,430 (-9.3%) from 2016
Liabilities
Up$80,471
Up $2,701 (+3.5%) from 2016
Revenue
Down$878,950
Down $1,219,897 (-58%) from 2016
Expenses
Down$1,000,380
Down $1,046,979 (-51%) from 2016
Net Income
Down-$121,430
Down $172,918 (-336%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $798,322 | $670,516 | ▼ $127,806 |
| Savings and Temporary Cash Investments | $451,809 | $460,448 | ▲ $8,639 |
| Pledges and Grants Receivable | $118,583 | $115,738 | ▼ $2,845 |
| Land, Buildings, and Equipment, Net | $15,458 | $16,286 | ▲ $828 |
| Prepaid Expenses and Deferred Charges | $2,072 | $4,527 | ▲ $2,455 |
| Total Assets | $1,386,244 | $1,267,515 | ▼ $118,729 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,770 | $57,842 | ▼ $19,928 |
| Deferred Revenue | - | $22,629 | - |
| Total Liabilities | $77,770 | $80,471 | ▲ $2,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,308,474 | $1,187,044 | ▼ $121,430 |
| Total Net Assets Fund Balance | $1,308,474 | $1,187,044 | ▼ $121,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,386,244 | $1,267,515 | ▼ $118,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,453 | $307,728 | $320,181 |
| Leasehold Improvements | $3,833 | $44,114 | $47,947 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Henry Dumas | Medical Director | PT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Dr Naina Mehta | President |
| Dr Colin Condron | Board Member |
| Dr Lynda Pollack | Board Member |
| Dr Maria Arroyave | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $818,818 |
| Other Expenses | $181,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,386 | $14,358 | $0 | $611,744 |
| Other Employee Benefits | $132,310 | $3,377 | $0 | $135,687 |
| Payroll Taxes | $52,639 | $1,248 | $0 | $53,887 |
| Fees for Services Other | $29,791 | $1,651 | $0 | $31,442 |
| Occupancy | $21,657 | $0 | $0 | $21,657 |
| Current Officers, Directors, Trustees, and Key Employees | $17,500 | $0 | $0 | $17,500 |
| Office Expenses | $13,217 | $49 | $0 | $13,266 |
| Insurance | $12,681 | $562 | $0 | $13,243 |
| Depreciation Depletion | $0 | $5,596 | $0 | $5,596 |
| Travel | $3,918 | $0 | $0 | $3,918 |
| Other Expenses | $1,982 | $364 | $0 | $2,346 |
| Total Functional Expenses | $966,665 | $33,715 | $0 | $1,000,380 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,380 |
| Total Expenses per Audited Statements | $1,000,380 |
| Total Expenses per Form 990 | $1,000,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.”
“Documents are submitted as part of the contract process. In addition, these documents are available upon request.”
“Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.”
“Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.”
“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 uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE AMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078584737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7040 Lake Ellenor Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181562 |
| IRS990/CYOtherRevenueAmt | 0 | 576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 818818 |
| IRS990/CYTotalExpensesAmt | 0 | 1000380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22629 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5596 |
| IRS990/Desc | 0 | PRIMARY CARE - PRIMARY CARE PROVIDED CARE COORDINATION AND PRIMARY CARE SERVICES TO OVER 2,500 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31442 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR COLIN CONDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARIA ARROYAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LYNDA POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR HENRY DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NAINA MEHTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 781647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368128 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide primary care services for the Florida |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1187044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135687 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultant |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/OtherRevenueTotalAmt | 0 | 576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611744 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 118583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4527 |
| IRS990/PrincipalOfficerNm | 0 | HENRY DUMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Case Management |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL FOSTER CARE - MEDICAL FOSTER CARE PROVIDED CARE COORDINATION AND EDUCATIONAL SERVICES TO 56 MEDICALLY COMPLEX CHILDREN IN AND OUT OF HOME PLACEMENT AND OVER 28 FOSTER FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 446664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166718 |
| IRS990/PYOtherRevenueAmt | 0 | 543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1293023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1880641 |
| IRS990/PYTotalExpensesAmt | 0 | 2047359 |
| IRS990/PYTotalRevenueAmt | 0 | 2098847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 451809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 460448 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Revenue 2012: 2969. 2013: 544. 2014: 998. 2015: 543. 2016: 576. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 781647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4040489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6149125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2969 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4040489 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 781647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4040489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4046119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320181 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000380 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47947 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 878950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 878950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 878950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1000380 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are submitted as part of the contract process. In addition, these documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1386244 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1386244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781647 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1187044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 878950 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1386244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267515 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/TravelGrp/TotalAmt | 0 | 3918 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1308474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1187044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2388 River Tree Circle |
| IRS990/USAddress/CityNm | 0 | Sanford |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32771 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | cmsprimarycare.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY DUMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEDICAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078584737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Florida Child Health Program Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 593084109 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078584737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7040 Lake Ellenor Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EFF87111418D20B0D240EAB28AF677D84964CE9E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFF87111418D20B0D240EAB28AF677D84964CE9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.204.240.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fontana CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13007 W Linebaugh Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277999533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC FONTANA |
| ReturnHeader/ReturnTs | 0 | 2018-01-04T10:36:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.