Civic Intelligence

Pediatric Alternative Treatment Care Housing & Evaluation Services Inc

EIN 65-1012818 • 501(c)3 • Florida City, FL

View Organization Page

Profile

To provide care and treatment for children with acute and chronic illnesses.

335 S Krome Ave Ste 104Florida City, FL 33034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,786

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,764,304

Up $813,352 (+28%) from 2023

Liabilities

Up

$1,067,528

Up $550,987 (+107%) from 2023

Net Assets

Up

$2,696,776

Up $262,365 (+11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$7,204,035

Up $125,763 (+1.8%) from 2023

Expenses

Up

$6,805,150

Up $344,627 (+5.3%) from 2023

Net Income

Down

$398,885

Down $218,864 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $338,749Liabilities 2011: $103,902Net Assets 2011: $234,8472011Assets 2012: $577,986Liabilities 2012: $167,652Net Assets 2012: $410,3342012Assets 2013: $489,226Liabilities 2013: $192,219Net Assets 2013: $297,0072013Assets 2014: $658,387Liabilities 2014: $163,600Net Assets 2014: $494,7872014Assets 2015: $815,618Liabilities 2015: $215,273Net Assets 2015: $600,3452015Assets 2016: $740,523Liabilities 2016: $231,637Net Assets 2016: $508,8862016Assets 2017: $1,078,436Liabilities 2017: $684,869Net Assets 2017: $393,5672017Assets 2018: $1,413,831Liabilities 2018: $1,114,071Net Assets 2018: $299,7602018Assets 2019: $1,194,792Liabilities 2019: $952,192Net Assets 2019: $242,6002019Assets 2020: $1,893,963Liabilities 2020: $1,866,393Net Assets 2020: $27,5702020Assets 2021: $1,785,862Liabilities 2021: $1,532,200Net Assets 2021: $253,6622021Assets 2022: $3,028,138Liabilities 2022: $672,207Net Assets 2022: $2,355,9312022Assets 2023: $2,950,952Liabilities 2023: $516,541Net Assets 2023: $2,434,4112023Assets 2024: $3,764,304Liabilities 2024: $1,067,528Net Assets 2024: $2,696,7762024

Highlighted filing

2024

Assets$3,764,304
Liabilities$1,067,528
Net Assets$2,696,776
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,705,076Expenses 2011: $4,740,322Net Income 2011: -$35,2462011Expenses 2012: $4,154,1822012Revenue 2013: $4,920,789Expenses 2013: $5,034,116Net Income 2013: -$113,3272013Revenue 2014: $6,183,588Expenses 2014: $5,985,808Net Income 2014: $197,7802014Revenue 2015: $7,007,224Expenses 2015: $6,901,666Net Income 2015: $105,5582015Revenue 2016: $6,358,552Expenses 2016: $6,450,011Net Income 2016: -$91,4592016Revenue 2017: $7,000,307Expenses 2017: $7,115,626Net Income 2017: -$115,3192017Revenue 2018: $6,092,611Expenses 2018: $6,186,418Net Income 2018: -$93,8072018Revenue 2019: $6,530,835Expenses 2019: $6,587,995Net Income 2019: -$57,1602019Revenue 2020: $5,777,759Expenses 2020: $5,992,789Net Income 2020: -$215,0302020Revenue 2021: $6,486,444Expenses 2021: $6,200,577Net Income 2021: $285,8672021Revenue 2022: $6,917,549Expenses 2022: $5,751,820Net Income 2022: $1,165,7292022Revenue 2023: $7,078,272Expenses 2023: $6,460,523Net Income 2023: $617,7492023Revenue 2024: $7,204,035Expenses 2024: $6,805,150Net Income 2024: $398,8852024

Highlighted filing

2024

Revenue$7,204,035
Expenses$6,805,150
Net Income$398,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,764,304
Liabilities
$1,067,528
Net assets
$2,696,776
Revenue
$7,204,035
Expenses
$6,805,150
Net income
$398,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.07$2.70$7.20$6.81$0.40
2023Summary only. Only limited summary data is available for this year.$2.95$0.52$2.43$7.08$6.46$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.67$2.36$6.92$5.75$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.53$0.25$6.49$6.20$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.87$0.03$5.78$5.99$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.95$0.24$6.53$6.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.11$0.30$6.09$6.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.68$0.39$7.00$7.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$6.36$6.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$7.01$6.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.49$6.18$5.99$0.20
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$4.92$5.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.17$0.41$4.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.23$4.71$4.74$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$7,213,270
Mission and Program Overview

Mission

The organizations programs provide pediatric extended nursing care and therapy.

The mission of patches ppec is to provide culturally sensitive and compassionate nursing care to children with complex medical needs regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,970$882,515▲ $813,545
Pledges and Grants Receivable$447,157$699,381▲ $252,224
Cash and Non-Interest-Bearing Accounts$1,675,629$560,599▼ $1,115,030
Land, Buildings, and Equipment, Net$441,352$553,606▲ $112,254
Accounts Receivable$281,070$300,544▲ $19,474
Total Assets$3,974,389$3,764,304▼ $210,085
Other Assets Total$1,060,211$767,659▼ $292,552
Liabilities
Other Liabilities$1,205,657$910,301▼ $295,356
Mortgage Notes Payable Secured by Investment Property$466,781$154,075▼ $312,706
Accounts Payable and Accrued Expenses$4,059$3,152▼ $907
Total Liabilities$1,676,497$1,067,528▼ $608,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,735$1,897,033▲ $131,298
Net Assets With Donor Restrictions$532,157$799,743▲ $267,586
Total Net Assets Fund Balance$2,297,892$2,696,776▲ $398,884
Total Liabilities and Net Assets / Fund Balance$3,974,389$3,764,304▼ $210,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$419,575-$419,575
Other Assets Org$1,798--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Azona SmithCEOFT$110,786$110,786
Fabiola DominguezDirector ofFT$108,304$108,304
Joan IppolitoVice PresideFT$50,530$50,530
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,978
Program Service Revenue
$6,096,744
Investment Income
$9,048
Other Revenue
$36,265
All Other Contributions
$933,701
Change in Net Assets
$398,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$70,000
Other Non Cash Contri Table1$27,000
Total Noncash Contributions2$97,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,204,035
Total Revenue per Audited Statements
$7,204,035
Total Revenue per Form 990
$7,204,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,070,829
Other Expenses$1,734,321
Total Fundraising Expense$176,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,993,278$259,052$33,572$4,285,902
Occupancy$429,867$22,478-$452,345
Payroll Taxes$325,614$28,625$3,578$357,817
Current Officers, Directors, Trustees, and Key Employees$160,302$98,141$11,077$269,520
Other Employee Benefits$143,407$9,456$4,727$157,590
Fees for Services Accounting$59,467$39,097$37,136$135,700
Insurance$93,108$6,720$2,487$102,315
All Other Expenses$69,856$14,411$15,844$100,111
Office Expenses$81,026$14,561$247$95,834
Information Technology$65,714$16,429-$82,143
Fees for Services Other-$10,800$61,200$72,000
Other Expenses$23,785$19,027$4,757$47,569
Depreciation Depletion$24,301$1,279-$25,580
Interest$19,663--$19,663
Advertising$8,461-$2,115$10,576
Travel$82$535$206$823
Total Functional Expenses$6,087,593$540,611$176,946$6,805,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,805,151
Expenses per Audited Statements$6,805,150
Total Expenses per Form 990$6,805,150
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,500
Fundraising Direct Expenses$9,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table G$66,899$25,500$9,235$16,265
Total Events$66,899$25,500$9,235$16,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases - Liability$783,522
Accrued Payroll$91,129
Credit Cards$35,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The directors and officer are required to disclose conflicts of interest at their annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees does an annual review of compensation of top management using independent data to substantiate and document compliance.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees does an annual review of compensation of other officers and key employees using independent data to substantiate and document compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing board makes the required documentation available via organization's website”

Filing and Contact Details

Filer

Filer Name
Pediatric Alternative Treatment
EIN
65-1012818
Phone
3052428122
Address
335 S KROME AVE STE 104, FLORIDA CITY, FL 33034
Doing Business As
Patches Ppec

Signing Officer

Name
Azona Smith
Title
CEO
Phone
3052428122
Signed
2025-07-18

Organization Details

Principal Officer
Azona Smith
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
115
Volunteers
15

Preparer

Firm
BROUWER & CO CPA'S
Address
6800 SW 40TH ST STE 372, MIAMI, FL 33155
Preparer
E Beatriz Brouwer
Phone
3057353161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to correct form 990 part 6, line 18. Organization makes its form 990 and audit open to public inspection thru the organization's own website.”

Form 990, Page 1, Part I, Line 6

“Volunteer board and others who help at events”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04059
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IRS990/AccountsReceivableGrp/BOYAmt0281070
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum03052428122
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORIDA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01675629
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IRS990/CollectionsOfArtInd0false
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IRS990/CYTotalRevenueAmt07204035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024301
IRS990/DepreciationDepletionGrp/TotalAmt025580
IRS990/Desc0PROVIDING NURSING CARE TO CHILDREN WITH BOTH SUB-ACUTE AND CHRONIC CONDITIONS IN A SAFE AND COST EFFECTIVE ENVIROMENT BY LICENSED PEDIATRIC PROFESSIONALS. EQUIPPED AND STAFFED TO ACCOMMODATE CHILDREN WHO REQUIRE THE SUPPORT OF VENTILATORS, TRACHEOTOMIES, OXYGEN THERAPY, AND FEEDING TUBES, OR WHO HAVE OTHER SPECIAL MEDICAL NEEDS. SUPPORTIVE THERAPIES, RESPIRATORY CARE, EDUCATIONAL PROGRAMMING, AND TRANSPORTATION IS PROVIDED TO THE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PATCHES PPEC
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt0115
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IRS990/ExpenseAmt06087593
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt037136
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO CORRECT FORM 990 PART 6, LINE 18. ORGANIZATION MAKES ITS FORM 990 AND AUDIT OPEN TO PUBLIC INSPECTION THRU THE ORGANIZATION'S OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD AND OTHERS WHO HELP AT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND OFFICER ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES DOES AN ANNUAL REVIEW OF COMPENSATION OF TOP MANAGEMENT USING INDEPENDENT DATA TO SUBSTANTIATE AND DOCUMENT COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES DOES AN ANNUAL REVIEW OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING INDEPENDENT DATA TO SUBSTANTIATE AND DOCUMENT COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BOARD MAKES THE REQUIRED DOCUMENTATION AVAILABLE VIA ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1
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