Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 59-3312741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$245,873
Up $43,183 (+21%) from 2019
Net Assets
Up$159,630
Up $19,095 (+14%) from 2019
Liabilities
Up$86,243
Up $24,088 (+39%) from 2019
Revenue
Up$130,466
Up $7,418 (+6.0%) from 2019
Expenses
Down$115,004
Down $12,018 (-9.5%) from 2019
Net Income
Up$15,462
Up $19,436 (+489%) from 2019
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. | - | $114,883 |
| DEPRECIATION | - | $121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW J CORY MD | Director | - | $0 | - | - |
| MARTHA LIMA MD | President | - | $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 | Vice Preside | - | $0 | - | - |
| RICARDO VILCHES MD | Director | - | $0 | - | - |
| TERRANCE DELIKAT DO | Secretary | - | $0 | - | - |
| RALPH J NOBO JR MD | Director | - | $0 | - | - |
“Expenses office expense 128 travel 243 meetings 103 insurance 13,102 copier maintenance 3,000 credentialing expenses 1,379 credentialing expenses-ar 35 it network maintenance 3,751 licenses & permits 439 internet/phone 4,078 non-investment depreciation 121 total 26,379”
“Unrealized gains (losses) 3,633”
“47,843 47,843 less accumulated depreciation 47,722 47,843 cd 0 0 total 121 0”
“Deferred revenue - membership 59,882 83,619 payroll liabilities 2,031 2,624 unrealized gains(losses) on inv 242 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MATTHEW J CORY MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARTHA LIMA MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SAIRAH CHACHAD MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SERGIO SEOANE MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RENGIT PHILLIP MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MAHMUDAL HAQUE MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAY MULANEY MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MANI LINGAMALLU MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RICARDO VILCHES MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | TERRANCE DELIKAT DO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RALPH J NOBO JR MD |
| 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 | 202569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 245873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130016 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1095 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159630 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5500 |
| 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/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/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 | RICARDO VILCHES MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERRANCE DELIKAT DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RALPH J NOBO JR MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| 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 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 121 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26379 |
| 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 | 117 |
| 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 | 114883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 121 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115004 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115004 |
| IRS990EZ/TotalRevenueAmt | 0 | 130466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CFPALLIANCE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 128 TRAVEL 243 MEETINGS 103 INSURANCE 13,102 COPIER MAINTENANCE 3,000 CREDENTIALING EXPENSES 1,379 CREDENTIALING EXPENSES-AR 35 IT NETWORK MAINTENANCE 3,751 LICENSES & PERMITS 439 INTERNET/PHONE 4,078 NON-INVESTMENT DEPRECIATION 121 TOTAL 26,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS (LOSSES) 3,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 47,843 47,843 LESS ACCUMULATED DEPRECIATION 47,722 47,843 CD 0 0 TOTAL 121 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE - MEMBERSHIP 59,882 83,619 PAYROLL LIABILITIES 2,031 2,624 UNREALIZED GAINS(LOSSES) ON INV 242 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA LIMA MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636470900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| 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 B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33801 |
| 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 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN BEASLEY |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T08:08:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIMA MD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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