Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3105246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$4,872,904
Up $1,564,085 (+47%) from 2013
Net Assets
Up$3,506,851
Up $1,338,313 (+62%) from 2013
Liabilities
Up$1,366,053
Up $225,772 (+20%) from 2013
Revenue
Down$15,502,553
Down $427,917 (-2.7%) from 2013
Expenses
Down$14,164,240
Down $532,800 (-3.6%) from 2013
Net Income
Up$1,338,313
Up $104,883 (+8.5%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,800 | $2,143,046 | ▲ $1,791,246 |
| Accounts Receivable | $1,416,839 | $1,617,690 | ▲ $200,851 |
| Land, Buildings, and Equipment, Net | $1,332,596 | $681,562 | ▼ $651,034 |
| Savings and Temporary Cash Investments | $170,690 | $365,230 | ▲ $194,540 |
| Prepaid Expenses and Deferred Charges | $27,652 | $55,916 | ▲ $28,264 |
| Inventories for Sale or Use | $3,874 | $4,092 | ▲ $218 |
| Total Assets | $3,308,819 | $4,872,904 | ▲ $1,564,085 |
| Other Assets Total | $5,368 | $5,368 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $786,949 | $1,071,353 | ▲ $284,404 |
| Mortgage Notes Payable Secured by Investment Property | $169,700 | $294,700 | ▲ $125,000 |
| Deferred Revenue | $181,280 | - | - |
| Other Liabilities | $2,352 | $0 | ▼ $2,352 |
| Total Liabilities | $1,140,281 | $1,366,053 | ▲ $225,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,168,538 | $3,506,851 | ▲ $1,338,313 |
| Total Net Assets Fund Balance | $2,168,538 | $3,506,851 | ▲ $1,338,313 |
| Total Liabilities and Net Assets / Fund Balance | $3,308,819 | $4,872,904 | ▲ $1,564,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279,991 | $586,685 | $866,676 |
| Other Land Buildings | $372,804 | $112,708 | $485,512 |
| Buildings | $28,767 | $30,196 | $58,963 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Aw Smith | Chief Medical Officer | FT | $196,377 | $196,377 |
| Quetheline Helvetius | Employee | FT | $184,077 | $184,077 |
| Juanita Fleming | Employee | FT | $177,615 | $177,615 |
| Manuel Abendan | Employee | FT | $176,245 | $176,245 |
| Rogelio Samson | Employee | FT | $169,665 | $169,665 |
| George Soliman | Employee | FT | $169,057 | $169,057 |
| Donald Turner | Former Executive Director | FT | $138,204 | $138,204 |
| Wendy C Hoeflich | Chief Financial Officer | FT | $112,622 | $112,622 |
| Chandra Smiley | Executive Director | FT | $98,783 | $98,783 |
| Colleen a Betz | Chief Operating Officer | FT | $95,641 | $95,641 |
| John Allen Carnes | Chief Information Officer | FT | $75,853 | $75,853 |
| Name | Title |
|---|---|
| John Porter | Chairman |
| Denise Barton | Vice Chairman |
| Ann Osiname | Director |
| Bill Bass | Director |
| Bob Wilson | Director |
| Brian Matson | Director |
| Daisy White | Director |
| Freddie Cattouse | Director |
| John Johnson | Director |
| Joseph Emmanuel Jr | Director |
| Lisa Mayo | Director |
| Walter Ritchie | Director |
| Leslie Powell | Secretary |
| Justin Labrato | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,978,440 |
| Other Expenses | $5,185,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,777,875 | $1,592,626 | - | $6,370,501 |
| Other Employee Benefits | $1,417,845 | $472,615 | - | $1,890,460 |
| Fees for Services Other | $846,105 | $235,398 | - | $1,081,503 |
| Current Officers, Directors, Trustees, and Key Employees | $538,110 | $179,369 | - | $717,479 |
| Occupancy | $414,534 | $276,356 | - | $690,890 |
| All Other Expenses | $366,679 | $179,525 | - | $546,204 |
| Other Expenses | $248,744 | $165,830 | - | $414,574 |
| Office Expenses | $264,324 | $136,372 | - | $400,696 |
| Depreciation Depletion | $233,020 | $25,891 | - | $258,911 |
| Conferences and Meetings | $108,879 | $19,214 | - | $128,093 |
| Insurance | $10,833 | $43,330 | - | $54,163 |
| Advertising | $4,909 | $19,638 | - | $24,547 |
| Total Functional Expenses | $10,737,121 | $3,427,119 | $0 | $14,164,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $14,164,240 |
| Expenses per Audited Statements | $13,027,927 |
| Total Expenses per Audited Statements | $13,027,927 |
| Expenses Not Reported on Financial Statements | $1,136,313 |
| Other Expense Adjustments | $1,136,313 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members review and discuss the return at their monthly board meeting prior to the return being filed. The current year return is compared to the prior year and any issues are discussed and settled at the meeting.”
“Officers and directors are required to disclose annually interests that could give rise to conflict.”
“Management discloses governing documents in response to written requests of the documents.”
“Expenses netted with revenue for gaap reporting (charity care and bad debts) flood loss adjustment”
“Expenses netted with revenue for gaap reporting (charity care and bad debts) flood loss adjustment”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 786949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1071353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1416839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1617690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19638 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24547 |
| IRS990/AllOtherContributionsAmt | 0 | 1335061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 366679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 546204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY HOEFLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504364630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 W JORDAN STREET SUITE 2G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2143046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 538110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 717479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19214 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5037965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -423870 |
| IRS990/CYOtherExpensesAmt | 0 | 5185800 |
| IRS990/CYOtherRevenueAmt | 0 | 691737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10196721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1338313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8978440 |
| IRS990/CYTotalExpensesAmt | 0 | 14164240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15502553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 233020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258911 |
| IRS990/Desc | 0 | PATIENT SERVICES - TO PROVIDE QUALITY AMBULATORY MEDICAL CARE TO THE INDIGENT OF THE COMMUNITY REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10737121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 235398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 846105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1081503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN LABRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH EMMANUEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAISY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN OSINAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDDIE CATTOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE AW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHANDRA SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLLEEN A BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY C HOEFLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ALLEN CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | QUETHELINE HELVETIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MANUEL ABENDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROGELIO SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE SOLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUANITA FLEMING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 196377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 95641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 75853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 169057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 177615 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -424153 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3702904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 15933706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54163 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3874 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 729589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1332596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1411151 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 431153 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 294700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2168538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3506851 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -424153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -424153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 414534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 690890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 264324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 472615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1417845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1890460 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTION DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | FLOOD LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 458743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 531276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 515245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 531276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 414574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER CLINIC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 691737 |
| IRS990/OtherRevenueTotalAmt | 0 | 691737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1592626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4777875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6370501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55916 |
| IRS990/PrincipalOfficerNm | 0 | CHANDRA SMILEY MSW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10196721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10196721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4411176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 6410482 |
| IRS990/PYOtherRevenueAmt | 0 | 685185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10834031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1233430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8286558 |
| IRS990/PYTotalExpensesAmt | 0 | 14697040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15930470 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1338313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10464305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170690 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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