Civic Intelligence

Treasure Coast Community Health Inc.

990 • Fiscal year 2013 • EIN 59-3219191

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.TCCHINC.ORG

View Organization Page

2182 Ponce DE Leon Circle32960

(772) 571-1980

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$190,527

Higher top officer pay than 76% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,404,285

Down $164,308 (-2.5%) from 2012

Net Assets

Down

$2,420,344

Down $247,926 (-9.3%) from 2012

Liabilities

Up

$3,983,941

Up $83,618 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

$9,461,056

No earlier filing loaded for comparison.

Expenses

Down

$9,708,982

Down $142,437 (-1.4%) from 2012

Net Income

-$247,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $6,167,465Liabilities 2010: $3,679,376Net Assets 2010: $2,488,0892010Assets 2011: $6,359,727Liabilities 2011: $4,056,348Net Assets 2011: $2,303,3792011Assets 2012: $6,568,593Liabilities 2012: $3,900,323Net Assets 2012: $2,668,2702012Assets 2013: $6,404,285Liabilities 2013: $3,983,941Net Assets 2013: $2,420,3442013Assets 2014: $6,675,658Liabilities 2014: $4,104,871Net Assets 2014: $2,570,7872014Assets 2015: $7,285,669Liabilities 2015: $3,276,951Net Assets 2015: $4,008,7182015Assets 2016: $8,040,222Liabilities 2016: $3,636,974Net Assets 2016: $4,403,2482016Assets 2017: $9,240,686Liabilities 2017: $4,336,659Net Assets 2017: $4,904,0272017Assets 2018: $9,092,698Liabilities 2018: $4,597,275Net Assets 2018: $4,495,4232018Assets 2019: $8,998,324Liabilities 2019: $4,215,549Net Assets 2019: $4,782,7752019Assets 2020: $13,892,784Liabilities 2020: $6,738,405Net Assets 2020: $7,154,3792020Assets 2021: $17,114,794Liabilities 2021: $6,012,277Net Assets 2021: $11,102,5172021Assets 2022: $21,130,349Liabilities 2022: $7,313,825Net Assets 2022: $13,816,5242022Assets 2023: $26,875,146Liabilities 2023: $9,407,372Net Assets 2023: $17,467,7742023Assets 2024: $22,430,263Liabilities 2024: $9,174,507Net Assets 2024: $13,255,7562024

Highlighted filing

2013

Assets$6,404,285
Liabilities$3,983,941
Net Assets$2,420,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $7,206,4492010Expenses 2011: $8,891,2842011Expenses 2012: $9,851,4192012Revenue 2013: $9,461,056Expenses 2013: $9,708,982Net Income 2013: -$247,9262013Revenue 2014: $9,066,333Expenses 2014: $8,915,890Net Income 2014: $150,4432014Revenue 2015: $12,207,406Expenses 2015: $10,769,475Net Income 2015: $1,437,9312015Revenue 2016: $14,680,507Expenses 2016: $14,285,977Net Income 2016: $394,5302016Revenue 2017: $17,636,103Expenses 2017: $17,135,324Net Income 2017: $500,7792017Revenue 2018: $19,165,980Expenses 2018: $19,574,584Net Income 2018: -$408,6042018Revenue 2019: $21,809,783Expenses 2019: $21,522,431Net Income 2019: $287,3522019Revenue 2020: $24,031,516Expenses 2020: $21,659,912Net Income 2020: $2,371,6042020Revenue 2021: $27,947,496Expenses 2021: $23,999,358Net Income 2021: $3,948,1382021Revenue 2022: $30,424,013Expenses 2022: $27,710,006Net Income 2022: $2,714,0072022Revenue 2023: $34,924,806Expenses 2023: $31,273,539Net Income 2023: $3,651,2672023Revenue 2024: $31,854,776Expenses 2024: $36,066,794Net Income 2024: -$4,212,0182024

Highlighted filing

2013

Revenue$9,461,056
Expenses$9,708,982
Net Income-$247,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$9,461,056
Mission and Program Overview

Mission

To provide patient-centered, integrated outpatient care in a technologically advanced, financially secure and compassionate environment. To be a valued leader in primary health care, improving the quality of life in indian river county through exceptional primary care, education and community collaboration efforts.

Public health services provided under u.s. Department of health & human services sections 330 & 340

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,052,601$5,048,201▼ $4,400
Accounts Receivable$596,730$587,135▼ $9,595
Cash and Non-Interest-Bearing Accounts$44,863$147,502▲ $102,639
Pledges and Grants Receivable$324,010$57,640▼ $266,370
Prepaid Expenses and Deferred Charges$71,429$47,501▼ $23,928
Inventories for Sale or Use$44,488$30,341▼ $14,147
Savings and Temporary Cash Investments$103,215$12,525▼ $90,690
Total Assets$6,568,593$6,404,285▼ $164,308
Other Assets Total$331,257$473,440▲ $142,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,086,042$3,101,126▲ $15,084
Accounts Payable and Accrued Expenses$802,032$873,143▲ $71,111
Unsecured Notes Loans Payable$10,980$8,527▼ $2,453
Other Liabilities$1,269$1,145▼ $124
Total Liabilities$3,900,323$3,983,941▲ $83,618
Net Assets / Fund Balance
Unrestricted Net Assets$2,668,270$2,410,344▼ $257,926
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,668,270$2,420,344▼ $247,926
Total Liabilities and Net Assets / Fund Balance$6,568,593$6,404,285▼ $164,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,548,792$1,185,395$4,734,187
Equipment$722,714$980,529$1,703,243
Land$574,851-$574,851
Other Land Buildings$201,844$19,846$221,690
Other Assets Org$32,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian SampsonPhysicianFT$182,587$7,940$190,527
Judith BrooksPhysicianFT$160,032$13,901$173,933
Vicki L SouleCEOFT$146,741$9,269$156,010
Jennifer MoorePhysicianFT$140,308$9,407$149,715
Chellise CatoPhysicianFT$134,621$5,097$139,718
Will InnocentPhysicianFT$128,206$6,525$134,731
Andrea FedockCFOFT$83,047$12,375$95,422

Board Members and Trustees

NameTitle
Robert Rappel Do JdChairman
Denise Tonner MdVice Chairman
Bobbie McfarlandBoard Member
Buddy AkersBoard Member
Debbie AveryBoard Member
Ernestine WilliamsBoard Member
Phyllis BoisvertBoard Member
Polly CoeBoard Member
Robin RaiffBoard Member
Charles BremerSecretary
Bryan DelpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436,455
Program Service Revenue
$5,789,252
Investment Income
$1,908
Other Revenue
$233,441
All Other Contributions
$124,853
Change in Net Assets
$-247,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$267,810Fair Market Value
Other Non Cash Contri Table1$8,278Fair Market Value
Total Noncash Contributions2$276,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,461,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,461,056
Total Revenue per Form 990
$9,461,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,427,459
Other Expenses$3,281,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,292,402$943,767-$5,236,169
Occupancy$479,675$129,148-$608,823
Fees for Services Other$564,175$5,133-$569,308
Payroll Taxes$354,739$105,905-$460,644
Other Employee Benefits$304,225$152,098-$456,323
Depreciation Depletion$315,163$74,420-$389,583
Office Expenses$168,562$91,700-$260,262
Current Officers, Directors, Trustees, and Key Employees-$251,432-$251,432
Information Technology$109,376$77,341-$186,717
Fees for Services Legal-$51,485-$51,485
Fees for Services Accounting-$51,450-$51,450
Conferences and Meetings$17,137$21,023-$38,160
Other Expenses$34,209--$34,209
Travel$7,177$22,428-$29,605
Pension Plan Contributions$21,359$1,532-$22,891
Insurance-$21,943-$21,943
Interest$3,897$4,908-$8,805
Total Functional Expenses$7,703,269$2,005,713$0$9,708,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,708,982
Total Expenses per Audited Statements$9,708,982
Total Expenses per Form 990$9,708,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,145
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once prepared by the cpa firm, the board of directors reviewed and approved the form 990 as ultimately filed with the irs prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and members of a committee with governing board delegated powers, are required to sign the conflict of interest policy annually. The policy requires that all actual and possible conflicts of interest be disclosed and all material facts be presented to the finance committee for evaluation. The policy is monitored and reviewed by the finance committee and direction given to management.”

Form 990, Part VI, Section B, Line 15

“The organization follows a salary practices policy to determine compensation. The process uses market surveys for the geographical area to establish an appropriate salary grade/pay range for positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon individual request.”

Filing and Contact Details

Filer

EIN
59-3219191
Phone
7725711980

Signing Officer

Name
Dr Robert Rappel
Title
Chairman
Phone
7725711980
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki L Soule
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
194
Volunteers
11

Preparer

Preparer
Betty Isler CPA
Phone
7274463058
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the annual financial statement audit and the selection of the independent certified public accountant retained to conduct the audit. The finance committee includes the treasurer of the governing board as chairperson. The committee's duties are to review the finances of the organization and make appropriate financial reports to the governing board, to develop policies related to monies, to monitor the organization's asset performance, to develop the annual budget and its financial priorities, to review the organization's annual audit and to make pertinent recommendations to the governing board. These include investments, cash flow analysis, monthly review of profits and losses, and capital planning.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are comprised of funding restricted to support operating activities in future periods.”

PART X, LINE 2:

“Tcch and the affiliate are exempt from federal income tax under section 501(c)(3) of the internal revenue code, florida income tax under chapter 220 of the florida statutes and under section 509(a)(3). Accordingly, no provision for income taxes has been included in the accompanying combined financial statements. The center has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc topic 740-10. At december 31, 2013, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The center's income tax filings for periods after the year ended december 31, 2009 remain subject to examination.”

Raw XML AppendixShowing 400 of 698 raw XML fields

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IRS990/Desc0SINCE 1995, TREASURE COAST COMMUNITY HEALTH, INC. (TCCH), A NOT-FOR-PROFIT HEALTH CENTER, HAS BEEN A COMMUNITY OWNED AND OPERATED HEALTH SYSTEM, BUILT ON A FOUNDATION OF PUBLIC/PRIVATE PARTNERSHIPS. ACROSS OUR COMMUNITIES, STATE AND NATION, COMMUNITY HEALTH CENTERS HAVE ACHIEVED UNPARALLELED SUCCESS IN IMPROVING ACCESS, IMPROVING HEALTH, AND PROVIDING COST-EFFECTIVE, QUALITY HEALTH CARE TO INDIVIDUALS AND FAMILIES IN NEED. HEALTH PROGRAMS ARE DESIGNED TO ENSURE THAT PATIENTS HAVE ACCESS TO A CONTINUUM OF COORDINATED CARE AND VITAL SUPPORT SERVICES WHICH CAN LEAD TO POSITIVE HEALTH OUTCOMES AND HEALTHIER BEHAVIORS AND LIFESTYLES.SEE SCHEDULE O FOR CONTINUATION.TCCH SERVES OVER 15,000 PATIENTS ANNUALLY, PROVIDING PRIMARY PREVENTATIVE HEALTHCARE SERVICES. TCCH PROVIDERS REPORTED OVER 49,474 FACE-TO-FACE PATIENT VISITS IN 2013. THE CHIEF EXECUTIVE OFFICER AND MANAGEMENT STAFF ARE HIGHLY CREDENTIALED COMMUNITY LEADERS. ALL CLINICAL STAFF ARE BOARD-ELIGIBLE OR BOARD-CERTIFIED. TCCH'S TARGET POPULATION SERVES A MULTI-CULTURAL POPULATION OF ALL RANGES OF ECONOMIC LEVELS, INCLUDING INDIVIDUALS WHOSE INCOME FALLS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. TCCH SERVES AS A FEDERAL SAFETY NET PROVIDING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO UNDERSERVED, UNINSURED, UNDERINSURED, MINORITY AND WORKING POOR INDIVIDUALS. IN 2013, APPROXIMATELY 84% OF PATIENTS HAD INCOME BELOW THE 200% FEDERAL POVERTY LEVEL. FIFTY-TWO PERCENT OF THE PATIENTS SERVED WERE UNINSURED WITH A SUBSET OF THE UNINSURED REPORTING 12.85% CHILDREN. SERVICES ARE OFFERED ON A SLIDING SCALE WITH MINIMUM PAYMENT SCALE FOR THOSE UNDER 100% FEDERAL POVERTY LEVEL.OUR HEALTH PROGRAMS ARE BASED ON THE FOLLOWING TENETS TO ENSURE THAT PATIENTS HAVE ACCESS TO A CONTINUUM OF COORDINATED CARE AND VITAL SUPPORT SERVICES WHICH CAN LEAD TO POSITIVE HEALTH OUTCOMES AND HEALTHIER BEHAVIORS AND LIFESTYLES. BREAKING DOWN BARRIERS TO HEALTH CARE - OUTREACH PROGRAMS BRING OUR HIGHLY SKILLED HEALTH CARE PROFESSIONALS OUT INTO THE COMMUNITY TO FILL IN THE GAPS BY REACHING OUT TO PEOPLE WHO CONFRONT BARRIERS TO CARE. IN ADDITION, OUR PATIENT SERVICE HOURS ARE TAILORED TO ELIMINATE BARRIERS TO CARE THROUGH INCREASED ACCESS.CREATING STRATEGIES FOR A HEALTHIER COMMUNITY...FOCUS ON HEALTH AND QUALITY OF LIFE IN INDIAN RIVER COUNTY. PATIENT NEEDS ARE IDENTIFIED WITH FOCUSED STRATEGIES AND APPROPRIATE INTERVENTIONS DEVELOPED TO ADDRESS CHRONIC ILLNESS AND OTHER PROBLEMS WHICH IMPACT OVERALL COMMUNITY HEALTH.DELIVERING AFFORDABLE, PATIENT-CENTERED HEALTH CARE...UNLIKE OTHER PROVIDERS, OUR CENTERS RELY ON SUBSIDIES FROM FEDERAL, STATE AND OTHER MIXED PAYER SOURCES TO HELP COVER THE COSTS OF SERVICES FURNISHED TO TREASURE COAST COMMUNITY HEALTH PATIENTS. MANY OF OUR AWARENESS PROGRAMS, SUCH AS THE WOMEN'S HEALTH FUND PROGRAM, DEPEND UPON PRIVATE TAX-DEDUCTIBLE DONATIONS FROM FOUNDATIONS AND INDIVIDUALS TO COVER THE PROGRAM COSTS. LOCAL GOVERNANCE ENSURES THAT CARE IS PATIENT-CENTERED AND RESPONSIVE TO THE DIVERSE CULTURES AND NEEDS IDENTIFIED WITHIN OUR COMMUNITY. A MAJORITY OF TREASURE COAST COMMUNITY HEALTH'S VOLUNTEER BOARD MEMBERS ARE USERS OF OUR CENTER, REPRESENTING THE COMMUNITIES AND THE PEOPLE SERVED.ACCESS TO CARE...COMPREHENSIVE PRIMARY HEALTH SERVICES COVERS ALL AGES AND INCLUDES DENTAL, NURSING, LABORATORY, X-RAY, AND PHARMACY AS WELL AS SPECIALTY, INPATIENT CARE REFERRALS, AND FOLLOW-UP. PRIORITY IS PLACED ON MAKING HEALTH SERVICES EASY FOR PATIENTS TO ACCESS. IMPORTANTLY, OUR HEALTH CENTERS INTEGRATE THE DELIVERY OF PRIMARY CARE WITH AGGRESSIVE OUTREACH, HEALTH EDUCATION, COUNSELING, TRANSLATION, TRANSPORTATION SERVICES AND OTHER SOCIAL SERVICES. OUR HEALTH NAVIGATORS PROVIDE CASE MANAGEMENT SUPPORT FOR PATIENTS THAT REQUIRE ADDITIONAL SERVICES WITHIN THE COMMUNITY THAT ARE NOT PROVIDED BY TREASURE COAST COMMUNITY HEALTH.BUILDING BRIDGES OF SUPPORT IN OUR COMMUNITY...CONTINUOUSLY SEEK COMMUNITY PARTNERSHIPS THAT ENABLE US TO ENHANCE PATIENT-ACCESS RESOURCES, WHICH LEADS T
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176525
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RAPPEL DO JD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE TONNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN DELP
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BUDDY AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS BOISVERT
IRS990/Form990PartVIISectionAGrp/PersonNm7POLLY COE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBIE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN RAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNESTINE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI L SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA FEDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHELLISE CATO
IRS990/Form990PartVIISectionAGrp/PersonNm17WILL INNOCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03210849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09461056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077341
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109376
IRS990/InformationTechnologyGrp/TotalAmt0186717
IRS990/InsuranceGrp/ManagementAndGeneralAmt021943
IRS990/InsuranceGrp/TotalAmt021943
IRS990/InterestGrp/ManagementAndGeneralAmt04908
IRS990/InterestGrp/ProgramServicesAmt03897
IRS990/InterestGrp/TotalAmt08805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030341
IRS990/InvestmentIncomeGrp/ExclusionAmt01908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05052601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05048201
IRS990/LandBldgEquipCostOrOtherBssAmt07233971
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08360
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE,COST-EFFECTIVE, HIGH QUALITY, COMPREHENSIVE HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR SOCIOECONOMIC CIRCUMSTANCE, AND TO IMPROVE THE OVERALL HEALTH OF THE MEDICALLY UNDERSERVED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03086042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03101126
IRS990/NetAssetsOrFundBalancesBOYAmt02668270
IRS990/NetAssetsOrFundBalancesEOYAmt02420344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0276088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129148
IRS990/OccupancyGrp/ProgramServicesAmt0479675
IRS990/OccupancyGrp/TotalAmt0608823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168562
IRS990/OfficeExpensesGrp/TotalAmt0260262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0331257
IRS990/OtherAssetsTotalGrp/EOYAmt0473440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456323
IRS990/OtherExpensesGrp/Desc0MEDICAL & DENTAL SUPPLI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0761017
IRS990/OtherExpensesGrp/ProgramServicesAmt1176866
IRS990/OtherExpensesGrp/ProgramServicesAmt293290
IRS990/OtherExpensesGrp/ProgramServicesAmt334209
IRS990/OtherExpensesGrp/TotalAmt0761017
IRS990/OtherExpensesGrp/TotalAmt1176866
IRS990/OtherExpensesGrp/TotalAmt293290
IRS990/OtherExpensesGrp/TotalAmt334209
IRS990/OtherLiabilitiesGrp/BOYAmt01269
IRS990/OtherLiabilitiesGrp/EOYAmt01145
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE INCOME
IRS990/OtherRevenueMiscGrp/Desc1COPIES
IRS990/OtherRevenueMiscGrp/Desc2STUDENT TRAINING REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt09831
IRS990/OtherRevenueMiscGrp/ExclusionAmt17000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27000
IRS990/OtherRevenueTotalAmt0233441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04292402
IRS990/OtherSalariesAndWagesGrp/TotalAmt05236169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354739
IRS990/PayrollTaxesGrp/TotalAmt0460644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021359
IRS990/PensionPlanContributionsGrp/TotalAmt022891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047501
IRS990/PrincipalOfficerNm0VICKI L SOULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2446110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SVCS-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SVCS-SELF-PAY
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT SVCS-3RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT SVCS-MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02998978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11528726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2662433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3378408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02998978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11528726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3378408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03334330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06619
IRS990/PYOtherExpensesAmt03328303
IRS990/PYOtherRevenueAmt0270192
IRS990/PYProgramServiceRevenueAmt06605169
IRS990/PYRevenuesLessExpensesAmt0364891
IRS990/PYSalariesCompEmpBnftPaidAmt06523116
IRS990/PYTotalExpensesAmt09851419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010216310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt080753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05997502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012525
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EHR INCENTIVE - 2011 AMOUNT: $ 233,750. 2012 AMOUNT: $ 233,921. 2013 AMOUNT: $ 208,250. STUDENT TRAINING REIMB - 2010 AMOUNT: $ 16,040. 2011 AMOUNT: $ 15,880. 2012 AMOUNT: $ 20,000. 2013 AMOUNT: $ 7,000. COPIES - 2010 AMOUNT: $ 4,407. 2011 AMOUNT: $ 16,753. 2012 AMOUNT: $ 8,907. 2013 AMOUNT: $ 9,831. OTHER REVENUE - 2009 AMOUNT: $ 21,369. 2010 AMOUNT: $ 543. 2011 AMOUNT: $ 5,316. 2012 AMOUNT: $ 7,364. 2013 AMOUNT: $ 8,360.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,404,285
Liabilities
$3,983,941
Net assets
$2,420,344
Revenue
$9,461,056
Expenses
$9,708,982
Net income
-$247,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$9.17$13.3$31.9$36.1$4.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$9.41$17.5$34.9$31.3$3.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$7.31$13.8$30.4$27.7$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.01$11.1$27.9$24.0$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.74$7.15$24.0$21.7$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$4.22$4.78$21.8$21.5$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$4.60$4.50$19.2$19.6$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$4.34$4.90$17.6$17.1$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.64$4.40$14.7$14.3$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$3.28$4.01$12.2$10.8$1.44
2014Detailed filing. Detailed filing data is available for this year.$6.68$4.10$2.57$9.07$8.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.40$3.98$2.42$9.46$9.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$3.90$2.67$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.06$2.30$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.68$2.49$7.21