Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Central Florida Physicians Alliance
990EZ • Fiscal year 2012 • EIN 59-3312741
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$253,754
Up $20,936 (+9.0%) from 2011
Net Assets
Up$251,593
Up $20,743 (+9.0%) from 2011
Liabilities
Up$2,161
Up $193 (+9.8%) from 2011
Revenue And Expenses
Revenue
Down$166,462
Down $41,105 (-20%) from 2011
Expenses
Down$145,719
Down $43,123 (-23%) from 2011
Net Income
Up$20,743
Up $2,018 (+11%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 2, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.
Filing and Contact Details
Filer
- EIN
- 59-3312741
Raw XML Appendix166 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CARLOS ROMERO MD |
| CompensationExplanation/Compensation/PersonName | 1 | SERGIO SEOANE MD |
| CompensationExplanation/Compensation/PersonName | 2 | JOSEPH GHALY MD |
| CompensationExplanation/Compensation/PersonName | 3 | MANI LINGAMALLU MD |
| CompensationExplanation/Compensation/PersonName | 4 | MAHMUDAL HAQUE MD |
| CompensationExplanation/Compensation/PersonName | 5 | REKHA ISSAR MD |
| CompensationExplanation/Compensation/PersonName | 6 | UZI TALIT MD |
| CompensationExplanation/Compensation/PersonName | 7 | MATTHEW J CORY MD |
| CompensationExplanation/Compensation/PersonName | 8 | RALPH J NOBO JR MD |
| CompensationExplanation/Compensation/PersonName | 9 | HUGO TAPIA MD |
| CompensationExplanation/Compensation/PersonName | 10 | JANIVAR UMESH MD |
| CompensationExplanation/Compensation/PersonName | 11 | JAY MULANEY MD |
| CompensationExplanation/Compensation/PersonName | 12 | MARTHA LIMA MD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 220331 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 249044 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 165840 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20743 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2710 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 166462 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 622 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 230850 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 230850 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 251593 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 251593 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8930 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARLOS ROMERO MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SERGIO SEOANE MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOSEPH GHALY MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MANI LINGAMALLU MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MAHMUDAL HAQUE MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REKHA ISSAR MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | UZI TALIT MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MATTHEW J CORY MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | RALPH J NOBO JR MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | HUGO TAPIA MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JANIVAR UMESH MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JAY MULANEY MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MARTHA LIMA MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEDICAL DIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | EXECUTIVE DI |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12487 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4710 |
| IRS990EZ/OtherExpensesTotal | 0 | 40106 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 676 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTRACT ADMINISTRATION - CFPA NEGOTIATES AND HOLDS CONTRACTS BY PAYORS FOR THE PROVIDER MEMBERS. CREDENTIALING - TO ENSURE PROPER AND CURRENT LICENSING, EDUCATION, RESIDENCY, CERTIFICATIONS, INSURANCE, GOVERNMENT SANCTIONS, WORK ELIGEBILITY, AND MAL-PRACTICE ISSUES. PROVIDER RESOURCES - CFPA ALLOWS CERTAIN COMPANIES TO ADVERTISE ON THE CFPA WEBSITE AND OFFER THEIR PRODUCTS OR SERVICES AT A REDUCE RATE FOR CFPA MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DEPRECIATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 145721 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 93297 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1968 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2161 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 120 EAST PINE ST STE 11 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKELAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARTHA LIMA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8636470900 |
| IRS990EZ/TotalAssets/BOY | 0 | 232818 |
| IRS990EZ/TotalAssets/EOY | 0 | 253754 |
| IRS990EZ/TotalExpenses | 0 | 145719 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 145721 |
| IRS990EZ/TotalRevenue | 0 | 166462 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | CFALLIANCE.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 2,072 9,453 WEBSITE DEVELOPMENT 1,985 SECURITY 449 IT NETWORK INSTALL 1,772 CONFERENCES 350 COPIER MAINTENANCE 2,739 CREDENTIALING EXPENSES 3,530 LICENSES & PERMITS 81 MEALS & ENTERTAINMENT 45 MEETINGS 4,752 GIFTS 1,333 INTERNET/PHONE 5,962 TAXES 483 CELL PH0NE 1,982 TRAVEL 425 NON-INVESTMENT DEPRECIATION 2,693 TOTAL 40,106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 2,625 1,175 37,421 38,384 LESS ACCUMULATED DEPRECIATION 32,156 34,849 PREPAID INCOME TAX 4,597 0 TOTAL 12,487 4,710 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL LIABILITIES 1,968 2,161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACT ADMINISTRATION - CFPA NEGOTIATES AND HOLDS CONTRACTS BY PAYORS FOR THE PROVIDER MEMBERS. CREDENTIALING - TO ENSURE PROPER AND CURRENT LICENSING, EDUCATION, RESIDENCY, CERTIFICATIONS, INSURANCE, GOVERNMENT SANCTIONS, WORK ELIGEBILITY, AND MAL-PRACTICE ISSUES. PROVIDER RESOURCES - CFPA ALLOWS CERTAIN COMPANIES TO ADVERTISE ON THE CFPA WEBSITE AND OFFER THEIR PRODUCTS OR SERVICES AT A REDUCE RATE FOR CFPA MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593312741 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTRAL FLORIDA PHYSICIANS ALLIANCE |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 8636470900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 120 EAST PINE ST STE 11 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33801 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-02 |
| ReturnHeader/Officer/Name | 0 | SERGIO SEOANE MD |
| ReturnHeader/Officer/Phone | 0 | 8636470900 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEASLEY BRYANT & COMPANY CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4940 SOUTHFORK DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 338132042 |
| ReturnHeader/Preparer/Name | 0 | DENNIS E BEASLEY |
| ReturnHeader/Preparer/Phone | 0 | 8636461373 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-11T16:59:48-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $253,754
- Liabilities
- $2,161
- Net assets
- $251,593
- Revenue
- $166,462
- Expenses
- $145,719
- Net income
- $20,743