Civic Intelligence

Central Florida Child Health Program Inc.

990 • Fiscal year 2021 • EIN 59-3084109

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profilecmsprimarycare.com

View Organization Page

9300 Conroy Windermere Rd 2722Windermere, FL 34786

(407) 484-2263

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$856,118

Down $120,976 (-12%) from 2020

Net Assets

Down

$835,186

Down $129,902 (-13%) from 2020

Liabilities

Up

$20,932

Up $8,926 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Up

$147,381

Up $1,759 (+1.2%) from 2020

Expenses

Down

$277,282

Down $10,228 (-3.6%) from 2020

Net Income

Up

-$129,901

Up $11,987 (+8.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$856,118
Liabilities$20,932
Net Assets$835,186
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$147,381
Expenses$277,282
Net Income-$129,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$147,381
Mission and Program Overview

Mission

To provide primary care services for the Florida

To ensure under-served children in Orange, Osceola, Seminole, and Brevard counties have the opportunity to reach their full potential by providing health, education and social services that are comprehensive, accessible, and family-focused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,563$452,442▼ $1,121
Cash and Non-Interest-Bearing Accounts$508,477$381,852▼ $126,625
Pledges and Grants Receivable$7,840$17,488▲ $9,648
Land, Buildings, and Equipment, Net$5,123$2,029▼ $3,094
Prepaid Expenses and Deferred Charges$991$1,207▲ $216
Total Assets$977,094$856,118▼ $120,976
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,006$20,932▲ $8,926
Total Liabilities$12,006$20,932▲ $8,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,088$835,186▼ $129,902
Total Net Assets Fund Balance$965,088$835,186▼ $129,902
Total Liabilities and Net Assets / Fund Balance$977,094$856,118▼ $120,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,029$20,016$22,045
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Henry DumasChairman
Dr Devendra MehtaPresident
Dr Lynda PollackBoard Member
Dr Maria ArroyaveBoard Member
Dr Naina MehtaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$147,217
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-129,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,360
Other Expenses$55,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,436$68,742$0$154,178
Other Employee Benefits$26,805$12,933$0$39,738
Occupancy$16,950$0$0$16,950
Pension Plan Contributions$7,660$6,693$0$14,353
Payroll Taxes$7,571$5,520$0$13,091
Fees for Services Other$8,912$0$0$8,912
Other Expenses$7,028$0$0$7,028
Office Expenses$5,937$0$0$5,937
All Other Expenses$5,315$0$0$5,315
Depreciation Depletion$3,093$0$0$3,093
Insurance$1,484$1,218$0$2,702
Travel$883$0$0$883
Advertising$171$0$0$171
Total Functional Expenses$180,883$96,399$0$277,282
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
4074842263
Address
9300 Conroy Windermere Rd 2722, Windermere, FL 34786

Signing Officer

Name
Devendra Mehta
Title
President
Phone
4074842263
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devendra Mehta
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
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 and the grant agencies. 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 and the grant agencies. Salary ranges are the same as like positions within the state government system.”

Pt VI, Line 2

“Naina Mehta and Devendra Mahta are husband and wife.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02023
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02445090
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02445090
IRS990ScheduleA/TotalSupportAmt02447899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02029
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 and the grant agencies. 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 and the grant agencies. Salary ranges are the same as like positions within the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Naina Mehta and Devendra Mahta are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977094
IRS990/TotalAssetsEOYAmt0856118
IRS990/TotalAssetsGrp/BOYAmt0977094
IRS990/TotalAssetsGrp/EOYAmt0856118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147217
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012006
IRS990/TotalLiabilitiesEOYAmt020932
IRS990/TotalLiabilitiesGrp/BOYAmt012006
IRS990/TotalLiabilitiesGrp/EOYAmt020932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0883
IRS990/TravelGrp/TotalAmt0883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 Lower Park Rd
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0cmsprimarycare.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devendra Mehta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04074842263
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Florida Child Health Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593084109
ReturnHeader/Filer/PhoneNum04074842263
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 Conroy Windermere Rd 2722
ReturnHeader/Filer/USAddress/CityNm0Windermere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
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/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Fontana
ReturnHeader/ReturnTs02021-12-20T06:58:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Devendra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mehta
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,118
Liabilities
$20,932
Net assets
$835,186
Revenue
$147,381
Expenses
$277,282
Net income
-$129,901
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
2021Detailed filing. Detailed filing data is available for this year.$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