Civic Intelligence

Central Florida Child Health Program Inc.

990 • Fiscal year 2017 • EIN 59-3084109

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

7040 Lake Ellenor DriveOrlando, FL 32809

(407) 858-4737

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,267,515
Liabilities$80,471
Net Assets$1,187,044

Operations Trend

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

2017

Revenue$878,950
Expenses$1,000,380
Net Income-$121,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$878,950
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$12,453$307,728$320,181
Leasehold Improvements$3,833$44,114$47,947
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Dr Naina MehtaPresident
Dr Colin CondronBoard Member
Dr Lynda PollackBoard Member
Dr Maria ArroyaveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$781,647
Program Service Revenue
$96,727
Investment Income
$0
Other Revenue
$576
Change in Net Assets
$-121,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,950
Total Revenue per Audited Statements
$878,950
Total Revenue per Form 990
$878,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,380
Total Expenses per Audited Statements$1,000,380
Total Expenses per Form 990$1,000,380
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

Filer Name
Central Florida Child Health Program Inc
EIN
59-3084109
Phone
4078584737
Address
7040 Lake Ellenor Drive, Orlando, FL 32809

Signing Officer

Name
Henry Dumas
Title
Medical Director
Phone
4078584737
Signed
2017-12-29
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
37
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.

Pt VI, Line 19

Documents are submitted as part of the contract process. In addition, these documents are available upon request.

Pt VI, Line 15A

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.

Pt VI, Line 15B

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.

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 uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.

Raw XML Appendix395 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/BOYAmt077770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057842
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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE AMOS
IRS990/BooksInCareOfDetail/PhoneNum04078584737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07040 Lake Ellenor Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0798322
IRS990/CashNonInterestBearingGrp/EOYAmt0670516
IRS990/ChangeToOrgDocumentsInd0false
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/CYContributionsGrantsAmt0781647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0181562
IRS990/CYOtherRevenueAmt0576
IRS990/CYProgramServiceRevenueAmt096727
IRS990/CYRevenuesLessExpensesAmt0-121430
IRS990/CYSalariesCompEmpBnftPaidAmt0818818
IRS990/CYTotalExpensesAmt01000380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt022629
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05596
IRS990/Desc0PRIMARY CARE - PRIMARY CARE PROVIDED CARE COORDINATION AND PRIMARY CARE SERVICES TO OVER 2,500 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01651
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029791
IRS990/FeesForServicesOtherGrp/TotalAmt031442
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 MARIA ARROYAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LYNDA POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR HENRY DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NAINA MEHTA
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0781647
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt012681
IRS990/InsuranceGrp/TotalAmt013243
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016286
IRS990/LandBldgEquipCostOrOtherBssAmt0368128
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308474
IRS990/NetAssetsOrFundBalancesEOYAmt01187044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021657
IRS990/OccupancyGrp/TotalAmt021657
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049
IRS990/OfficeExpensesGrp/ProgramServicesAmt013217
IRS990/OfficeExpensesGrp/TotalAmt013266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135687
IRS990/OtherExpensesGrp/Desc0Consultant
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Patient Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3364
IRS990/OtherExpensesGrp/ProgramServicesAmt03990
IRS990/OtherExpensesGrp/ProgramServicesAmt11311
IRS990/OtherExpensesGrp/ProgramServicesAmt278283
IRS990/OtherExpensesGrp/ProgramServicesAmt31982
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt11311
IRS990/OtherExpensesGrp/TotalAmt278283
IRS990/OtherExpensesGrp/TotalAmt32346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576
IRS990/OtherRevenueTotalAmt0576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt052639
IRS990/PayrollTaxesGrp/TotalAmt053887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04527
IRS990/PrincipalOfficerNm0HENRY DUMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Case Management
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096727
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL 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/ExpenseAmt0446664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166718
IRS990/PYOtherRevenueAmt0543
IRS990/PYProgramServiceRevenueAmt01293023
IRS990/PYRevenuesLessExpensesAmt051488
IRS990/PYSalariesCompEmpBnftPaidAmt01880641
IRS990/PYTotalExpensesAmt02047359
IRS990/PYTotalRevenueAmt02098847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2012: 2969. 2013: 544. 2014: 998. 2015: 543. 2016: 576.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06149125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04040489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040489
IRS990ScheduleA/TotalSupportAmt04046119
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/BookValueAmt012453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320181
IRS990ScheduleD/ExpensesSubtotalAmt01000380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047947
IRS990ScheduleD/RevenueSubtotalAmt0878950
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 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016286
IRS990ScheduleD/TotalExpensesPerForm990Amt01000380
IRS990ScheduleD/TotalRevenuePerForm990Amt0878950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are submitted as part of the contract process. In addition, these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Because 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/ExplanationTxt3Because 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386244
IRS990/TotalAssetsEOYAmt01267515
IRS990/TotalAssetsGrp/BOYAmt01386244
IRS990/TotalAssetsGrp/EOYAmt01267515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781647
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966665
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077770
IRS990/TotalLiabilitiesEOYAmt080471
IRS990/TotalLiabilitiesGrp/BOYAmt077770
IRS990/TotalLiabilitiesGrp/EOYAmt080471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187044
IRS990/TotalProgramServiceExpensesAmt0966665
IRS990/TotalProgramServiceRevenueAmt096727
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878950
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03918
IRS990/TravelGrp/TotalAmt03918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01308474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02388 River Tree Circle
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0cmsprimarycare.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078584737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Florida Child Health Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593084109
ReturnHeader/Filer/PhoneNum04078584737
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 Lake Ellenor Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFF87111418D20B0D240EAB28AF677D84964CE9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF87111418D20B0D240EAB28AF677D84964CE9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.240.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013007 W Linebaugh Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033626
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA
ReturnHeader/ReturnTs02018-01-04T10:36:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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