Civic Intelligence

Escambia Community Clinics Inc.

990 • Fiscal year 2012 • EIN 59-3105246

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HEALTHCAREWITHINREACH.ORG

View Organization Page

2200 North Palafox Street32501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,014,574

Flat from 2012

Net Assets

Flat

$935,108

Flat from 2012

Liabilities

Flat

$1,079,466

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,208,325

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,492,043Liabilities 2011: $747,089Net Assets 2011: $2,744,9542011Assets 2012: $2,014,574Liabilities 2012: $1,079,466Net Assets 2012: $935,1082012Assets 2012: $2,014,574Liabilities 2012: $1,079,466Net Assets 2012: $935,1082012Assets 2013: $3,308,819Liabilities 2013: $1,140,281Net Assets 2013: $2,168,5382013Assets 2014: $4,872,904Liabilities 2014: $1,366,053Net Assets 2014: $3,506,8512014Assets 2015: $6,975,461Liabilities 2015: $1,121,040Net Assets 2015: $5,854,4212015Assets 2016: $9,481,737Liabilities 2016: $2,022,344Net Assets 2016: $7,459,3932016Assets 2017: $11,542,072Liabilities 2017: $1,966,938Net Assets 2017: $9,575,1342017Assets 2018: $13,518,299Liabilities 2018: $2,297,799Net Assets 2018: $11,220,5002018Assets 2019: $14,616,800Liabilities 2019: $2,675,900Net Assets 2019: $11,940,9002019Assets 2020: $18,862,246Liabilities 2020: $2,940,658Net Assets 2020: $15,921,5882020Assets 2021: $21,893,175Liabilities 2021: $3,315,840Net Assets 2021: $18,577,3352021Assets 2022: $29,531,679Liabilities 2022: $9,525,943Net Assets 2022: $20,005,7362022Assets 2023: $23,820,283Liabilities 2023: $6,621,726Net Assets 2023: $17,198,5572023Assets 2024: $22,300,796Liabilities 2024: $7,338,825Net Assets 2024: $14,961,9712024

Highlighted filing

2012

Assets$2,014,574
Liabilities$1,079,466
Net Assets$935,108
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $8,734,5692011Expenses 2012: $10,208,3252012Revenue 2012: $9,298,504Expenses 2012: $10,208,325Net Income 2012: -$909,8212012Revenue 2013: $15,930,470Expenses 2013: $14,697,040Net Income 2013: $1,233,4302013Revenue 2014: $15,502,553Expenses 2014: $14,164,240Net Income 2014: $1,338,3132014Revenue 2015: $18,238,436Expenses 2015: $15,890,866Net Income 2015: $2,347,5702015Revenue 2016: $21,567,957Expenses 2016: $19,962,990Net Income 2016: $1,604,9672016Revenue 2017: $26,369,967Expenses 2017: $24,354,139Net Income 2017: $2,015,8282017Revenue 2018: $30,021,980Expenses 2018: $29,073,775Net Income 2018: $948,2052018Revenue 2019: $36,861,969Expenses 2019: $36,141,569Net Income 2019: $720,4002019Revenue 2020: $40,293,283Expenses 2020: $36,312,595Net Income 2020: $3,980,6882020Revenue 2021: $41,875,862Expenses 2021: $39,220,115Net Income 2021: $2,655,7472021Revenue 2022: $52,495,881Expenses 2022: $51,067,480Net Income 2022: $1,428,4012022Revenue 2023: $52,766,374Expenses 2023: $55,573,553Net Income 2023: -$2,807,1792023Revenue 2024: $46,432,086Expenses 2024: $48,668,672Net Income 2024: -$2,236,5862024

Highlighted filing

2012

Revenue-
Expenses$10,208,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$9,298,504
Mission and Program Overview

Mission

The mission of escambia community clinics, inc. Is to provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

Filing and Contact Details

Filer

EIN
59-3105246
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0714610
IRS990/AccountsPayableAccruedExpenses/EOY0868053
IRS990/AccountsReceivable/BOY01377836
IRS990/AccountsReceivable/EOY0844141
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY.
IRS990/ActivityOther/Description0TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY
IRS990/ActivityOther/Expense0146185
IRS990/Advertising/ManagementAndGeneral08945
IRS990/Advertising/ProgramServices02236
IRS990/Advertising/Total011181
IRS990/AllOtherExpenses/ManagementAndGeneral089859
IRS990/AllOtherExpenses/ProgramServices048267
IRS990/AllOtherExpenses/Total0138126
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0438332
IRS990/CashNonInterestBearing/EOY0128680
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral098865
IRS990/ConferencesMeetings/ProgramServices010985
IRS990/ConferencesMeetings/Total0109850
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01532680
IRS990/ContributionsGrantsPriorYear01535322
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY032479
IRS990/DeferredRevenue/EOY036413
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0146185
IRS990/DepreciationDepletion/Total0146185
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07763778
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/ManagementAndGeneral0166148
IRS990/FeesForServicesOther/ProgramServices0835725
IRS990/FeesForServicesOther/Total01001873
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DONALD R TURNER
IRS990/Form990PartVIISectionA/NamePerson1JOHN PORTER
IRS990/Form990PartVIISectionA/NamePerson2DENISE BARTON
IRS990/Form990PartVIISectionA/NamePerson3BUDDY ELMORE
IRS990/Form990PartVIISectionA/NamePerson4BUZZ RITCHIE
IRS990/Form990PartVIISectionA/NamePerson5DAISY WHITE
IRS990/Form990PartVIISectionA/NamePerson6FREDDIE CATTOUSE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL ZIEHL
IRS990/Form990PartVIISectionA/NamePerson8BOB WILSON
IRS990/Form990PartVIISectionA/NamePerson9PATRICK EMMANUEL
IRS990/Form990PartVIISectionA/NamePerson10ANN OSINAME
IRS990/Form990PartVIISectionA/NamePerson11JUSTIN LABRATO
IRS990/Form990PartVIISectionA/NamePerson12BRUNIE EMMANUEL
IRS990/Form990PartVIISectionA/NamePerson13LISA MAYO
IRS990/Form990PartVIISectionA/NamePerson14JESSICA GRIFFEN
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM BASS
IRS990/Form990PartVIISectionA/NamePerson16GEORGE SMITH
IRS990/Form990PartVIISectionA/NamePerson17MANUEL C ABENDAN
IRS990/Form990PartVIISectionA/NamePerson18ROGELIO D SAMSON
IRS990/Form990PartVIISectionA/NamePerson19QUETHE HELVETIUS
IRS990/Form990PartVIISectionA/NamePerson20GEORGE SOLIMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5275
IRS990/Form990PartVIISectionA/OtherCompensation6275
IRS990/Form990PartVIISectionA/OtherCompensation7275
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation10275
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0144815
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16175332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17167437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18167387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19167088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20161505
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01532680
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09298504
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral044352
IRS990/Insurance/ProgramServices011088
IRS990/Insurance/Total055440
IRS990/Interest/ManagementAndGeneral03099
IRS990/Interest/Total03099
IRS990/InventoriesForSaleOrUse/BOY013936
IRS990/InventoriesForSaleOrUse/EOY05379
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncomePriorYear0725
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome077
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0818253
IRS990/LandBuildingsEquipmentBasis01560557
IRS990/LandBuildingsEquipmentBasisNet/BOY0818539
IRS990/LandBuildingsEquipmentBasisNet/EOY0742304
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01600
IRS990/MiscellaneousRevenue/TotalRevenueColumn01600
IRS990/MissionDescription0TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02744954
IRS990/NetAssetsOrFundBalancesEOY0935108
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0209930
IRS990/Occupancy/ProgramServices0245903
IRS990/Occupancy/Total0455833
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0259739
IRS990/OtherAssetsTotal/EOY04693
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0343428
IRS990/OtherEmployeeBenefits/ProgramServices01373713
IRS990/OtherEmployeeBenefits/Total01717141
IRS990/OtherExpensePriorYear02298372
IRS990/OtherExpensesCurrentYear03151256
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral0118878
IRS990/OtherExpenses/ManagementAndGeneral131396
IRS990/OtherExpenses/ManagementAndGeneral241289
IRS990/OtherExpenses/ProgramServices0624056
IRS990/OtherExpenses/ProgramServices1356634
IRS990/OtherExpenses/ProgramServices247094
IRS990/OtherExpenses/ProgramServices310322
IRS990/OtherExpenses/Total0624056
IRS990/OtherExpenses/Total1475512
IRS990/OtherExpenses/Total278490
IRS990/OtherExpenses/Total351611
IRS990/OtherLiabilities/EOY0175000
IRS990/OtherRevenueCurrentYear02638457
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/Description1COMMUNITY BENEFITS GRANTS
IRS990/OtherRevenueMisc/Description2MEDIPASS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01867497
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1590359
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2179001
IRS990/OtherRevenueMisc/TotalRevenueColumn01867497
IRS990/OtherRevenueMisc/TotalRevenueColumn1590359
IRS990/OtherRevenueMisc/TotalRevenueColumn2179001
IRS990/OtherRevenuePriorYear02263720
IRS990/OtherSalariesAndWages/ManagementAndGeneral01142173
IRS990/OtherSalariesAndWages/ProgramServices04197755
IRS990/OtherSalariesAndWages/Total05339928
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY0446201
IRS990/PledgesAndGrantsReceivable/EOY0227313
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0137460
IRS990/PrepaidExpensesDeferredCharges/EOY062064
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05127290
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear05359435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05127290
IRS990/ProgramServiceRevenue/TotalRevenueColumn05127290
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-900025
IRS990/ReconcilationRevenueExpenses0-909821
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07765824
IRS990/RevenuesLessExpensesCY0-909821
IRS990/RevenuesLessExpensesPriorYear0424633
IRS990/SalariesEtcCurrentYear07057069
IRS990/SalariesEtcPriorYear06436197
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0742304
IRS990ScheduleD/Buildings/Depreciation0818253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01560557
IRS990ScheduleD/ExpensesSubtotal010208325
IRS990ScheduleD/OtherLiabilities/Amount0175000
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE-ESCAMBIA COMMUNITY HOLD
IRS990ScheduleD/RevenueSubtotal09298504
IRS990ScheduleD/TotalExpensesPerForm990010208325
IRS990ScheduleD/TotalOfAmounts0175000
IRS990ScheduleD/TotalOfBookValueLandBuildings0742304
IRS990ScheduleD/TotalRevenuePerForm99009298504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010208325
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09298504
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0175332
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1167437
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2167387
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3167088
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4161505
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE SMITH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MANUEL C ABENDAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ROGELIO D SAMSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3QUETHE HELVETIUS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4GEORGE SOLIMAN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0175332
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1167437
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2167387
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3167088
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4161505
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF ANY PERSON'S ABILITY TO PAY
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS REVIEW AND DISCUSS THE RETURN AT THEIR MONTHLY BOARD MEETING PRIOR TO THE RETURN BEING MAILED TO THE IRS. THE CURRENT YEAR'S RETURN IS COMPARED TO THE PRIOR YEAR AND ANY ISSUES ARE DISCUSSED AND SETTLED AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT RELEASES THIS INFORMATION, IN WRITTEN FORM, IN RESPONSE TO WRITTEN REQUESTS BY ANYONE DESIRING TO HAVE IT.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT TO BEGINNING BALANCE FOR OVERSTATED 0 ASSETS IN PRIOR PERIOD 900,025
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,014,574
Liabilities
$1,079,466
Net assets
$935,108
Revenue
-
Expenses
$10,208,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.34$15.0$46.4$48.7$2.24
2023Summary only. Only limited summary data is available for this year.$23.8$6.62$17.2$52.8$55.6$2.81
2022Summary only. Only limited summary data is available for this year.$29.5$9.53$20.0$52.5$51.1$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.32$18.6$41.9$39.2$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.94$15.9$40.3$36.3$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.68$11.9$36.9$36.1$0.72
2018Summary only. Only limited summary data is available for this year.$13.5$2.30$11.2$30.0$29.1$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.97$9.58$26.4$24.4$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$2.02$7.46$21.6$20.0$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.98$1.12$5.85$18.2$15.9$2.35
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.37$3.51$15.5$14.2$1.34
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.14$2.17$15.9$14.7$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.08$0.94$10.2
2012Summary only. Only limited summary data is available for this year.$2.01$1.08$0.94$9.30$10.2$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.75$2.74$8.73