Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 59-3312741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$164,631
Down $37,306 (-18%) from 2015
Net Assets
Down$163,427
Down $35,542 (-18%) from 2015
Liabilities
Down$1,204
Down $1,764 (-59%) from 2015
Revenue
Down$110,910
Down $2,176 (-1.9%) from 2015
Expenses
Down$146,452
Down $8,144 (-5.3%) from 2015
Net Income
Up-$35,542
Up $5,968 (+14%) from 2015
To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $125,246 |
| DEPRECIATION | - | $1,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SERGIO SEOANE MD | Treasurer | - | $0 | - | - |
| JOSEPH GHALY MD | Secretary | - | $0 | - | - |
| MANI LINGAMALLU MD | Director | - | $0 | - | - |
| MAHMUDAL HAQUE MD | Director | - | $0 | - | - |
| MATTHEW J CORY MD | President | - | $0 | - | - |
| RALPH J NOBO JR MD | Director | - | $0 | - | - |
| HUGO TAPIA MD | Director | - | $0 | - | - |
| JANIVAR UMESH MD | Director | - | $0 | - | - |
| JAY MULANEY MD | Director | - | $0 | - | - |
| MARTHA LIMA MD | Vice Preside | - | $0 | - | - |
| RENGIT PHILLIP MD | Medical Dire | - | $0 | - | - |
| HANA CLEMENTS MD | Director | - | $0 | - | - |
| RICARDO VILCHES MD | Director | - | $0 | - | - |
“Expenses office expense 974 insurance 11,644 security 802 it network install 3,130 consulting 2,520 copier maintenance 7,003 credentialing expenses 1,815 licenses & permits 85 meetings 7,834 moving expenses 330 professional 1,650 internet/phone 2,825 taxes 316 cell ph0ne 550 travel 380 non-investment depreciation 1,018 total 42,876”
“Accounts receivable 710 1,135 45,838 45,838 less accumulated depreciation 43,089 44,107 deposit 350 0 cd 0 16,142 total 3,809 19,008”
“Payroll liabilities 2,585 1,204 deferred revenue - membership 383 0”
“To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.”
“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.”
“DEPRECIATION”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI TOMLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636470900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 HIGHLAND PARK BLVD SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110815 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35542 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164631 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 95 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 163427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 163427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SERGIO SEOANE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH GHALY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANI LINGAMALLU MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAHMUDAL HAQUE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW J CORY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RALPH J NOBO JR MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HUGO TAPIA MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANIVAR UMESH MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAY MULANEY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARTHA LIMA MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RENGIT PHILLIP MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | HANA CLEMENTS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RICARDO VILCHES MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEDICAL DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3809 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42876 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94634 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2968 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146452 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126264 |
| IRS990EZ/TotalRevenueAmt | 0 | 110910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CFALLIANCE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 974 INSURANCE 11,644 SECURITY 802 IT NETWORK INSTALL 3,130 CONSULTING 2,520 COPIER MAINTENANCE 7,003 CREDENTIALING EXPENSES 1,815 LICENSES & PERMITS 85 MEETINGS 7,834 MOVING EXPENSES 330 PROFESSIONAL 1,650 INTERNET/PHONE 2,825 TAXES 316 CELL PH0NE 550 TRAVEL 380 NON-INVESTMENT DEPRECIATION 1,018 TOTAL 42,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 710 1,135 45,838 45,838 LESS ACCUMULATED DEPRECIATION 43,089 44,107 DEPOSIT 350 0 CD 0 16,142 TOTAL 3,809 19,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,585 1,204 DEFERRED REVENUE - MEMBERSHIP 383 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW J CORY MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL FLORIDA PHYSICIANS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 593312741 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636470900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4315 HIGHLAND PARK BLVD SUITE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DA1EA137098010AFD5112EB5647A839C6CE86A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA34C79C3F4982E6922B85039FAC79964852BDED |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593188484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEASLEY BRYANT & COMPANY CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4940 SOUTHFORK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338132042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8636461373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN BEASLEY |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T16:40:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.