Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Central Florida Physicians Alliance
990EZ • Fiscal year 2017 • EIN 59-3312741
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$169,485
Up $4,854 (+2.9%) from 2016
Net Assets
Up$168,891
Up $5,464 (+3.3%) from 2016
Liabilities
Down$594
Down $610 (-51%) from 2016
Revenue And Expenses
Revenue
Down$106,189
Down $4,721 (-4.3%) from 2016
Expenses
Down$100,725
Down $45,727 (-31%) from 2016
Net Income
Up$5,464
Up $41,006 (+115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $106,189
Mission and Program Overview
Mission
To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.
Program Services
| 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. | - | $86,997 |
| DEPRECIATION | - | $853 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW J CORY MD | President | - | $0 | - | - |
| MARTHA LIMA MD | Vice Preside | - | $0 | - | - |
| SAIRAH CHACHAD MD | Director | - | $0 | - | - |
| SERGIO SEOANE MD | Treasurer | - | $0 | - | - |
| RENGIT PHILLIP MD | Medical Dire | - | $0 | - | - |
| MAHMUDAL HAQUE MD | Director | - | $0 | - | - |
| JAY MULANEY MD | Director | - | $0 | - | - |
| MANI LINGAMALLU MD | Director | - | $0 | - | - |
| HANA CLEMENTS MD | Director | - | $0 | - | - |
| RICARDO VILCHES MD | Director | - | $0 | - | - |
| TERRANCE DELIKAT DO | Director | - | $0 | - | - |
| RALPH J NOBO JR MD | Director | - | $0 | - | - |
| HUGO TAPIA MD | Director | - | $0 | - | - |
| JANIVAR UMESH MD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Florida Physicians Alliance
- EIN
- 59-3312741
- Phone
- 8636470900
- Address
- 4315 HIGHLAND PARK BLVD SUITE C, LAKELAND, FL 33801
Signing Officer
- Name
- Matthew J Cory Md
- Title
- President
- Signed
- 2018-02-26
Preparer
- Firm
- BEASLEY BRYANT & COMPANY CPA'S PA
- Address
- 4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
- Preparer
- Ryan Beasley
- Phone
- 8636461373
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 447 travel 139 meetings 5,370 insurance 11,808 security 112 copier maintenance 2,920 credentialing expenses 1,518 licenses & permits 430 internet/phone 5,299 it network maintenance 2,161 non-investment depreciation 853 total 31,057”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,135 2,330 45,838 45,838 less accumulated depreciation 44,107 44,960 cd 16,142 16,223 total 19,008 19,431”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,204 594 deferred revenue - membership 0 0”
Form 990-ez, Part III
“To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 31
“DEPRECIATION”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636470900 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150054 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
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| 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/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW J CORY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA LIMA MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAIRAH CHACHAD MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SERGIO SEOANE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENGIT PHILLIP MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAHMUDAL HAQUE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAY MULANEY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MANI LINGAMALLU MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HANA CLEMENTS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICARDO VILCHES MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERRANCE DELIKAT DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RALPH J NOBO JR MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | HUGO TAPIA MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JANIVAR UMESH MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEDICAL DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19008 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19431 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31057 |
| 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 | 305 |
| 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 | 86997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23668 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1204 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 594 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87850 |
| IRS990EZ/TotalRevenueAmt | 0 | 106189 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CFPALLIANCE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 447 TRAVEL 139 MEETINGS 5,370 INSURANCE 11,808 SECURITY 112 COPIER MAINTENANCE 2,920 CREDENTIALING EXPENSES 1,518 LICENSES & PERMITS 430 INTERNET/PHONE 5,299 IT NETWORK MAINTENANCE 2,161 NON-INVESTMENT DEPRECIATION 853 TOTAL 31,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,135 2,330 45,838 45,838 LESS ACCUMULATED DEPRECIATION 44,107 44,960 CD 16,142 16,223 TOTAL 19,008 19,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,204 594 DEFERRED REVENUE - MEMBERSHIP 0 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW J CORY MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-26 |
| 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 | 05734BF499A32F7D5825802C1DF2BE0041BEE6B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.252.162.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:09:43 |
| 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 | 2018-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN BEASLEY |
| ReturnHeader/ReturnTs | 0 | 2018-04-03T17:09:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,485
- Liabilities
- $594
- Net assets
- $168,891
- Revenue
- $106,189
- Expenses
- $100,725
- Net income
- $5,464