Civic Intelligence

Children'S Diagnostic & Treatment Center Inc

990 • Fiscal year 2023 • EIN 65-1026739

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.CHILDRENSDIAGNOSTIC.ORG
1401 South Federal HighwayFort Lauderdale, FL 33316

(954) 728-8080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$272,632

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,197,298

Up $2,979,029 (+41%) from 2022

Net Assets

Up

-$5,508,999

Up $741,405 (+12%) from 2022

Liabilities

Up

$15,706,297

Up $2,237,624 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$23,383,223

Up $3,196,146 (+16%) from 2022

Expenses

Up

$23,837,429

Up $2,914,468 (+14%) from 2022

Net Income

Up

-$454,206

Up $281,678 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $6,777,819Liabilities 2010: $4,552,671Net Assets 2010: $2,225,1482010Assets 2011: $5,507,909Liabilities 2011: $3,222,328Net Assets 2011: $2,285,5812011Assets 2012: $5,853,341Liabilities 2012: $3,841,401Net Assets 2012: $2,011,9402012Assets 2013: $7,724,829Liabilities 2013: $5,719,688Net Assets 2013: $2,005,1412013Assets 2014: $6,243,885Liabilities 2014: $4,650,870Net Assets 2014: $1,593,0152014Assets 2015: $8,684,997Liabilities 2015: $6,970,699Net Assets 2015: $1,714,2982015Assets 2016: $10,093,545Liabilities 2016: $8,710,504Net Assets 2016: $1,383,0412016Assets 2017: $10,220,575Liabilities 2017: $9,326,339Net Assets 2017: $894,2362017Assets 2018: $12,095,701Liabilities 2018: $14,780,337Net Assets 2018: -$2,684,6362018Assets 2019: $12,351,761Liabilities 2019: $16,568,743Net Assets 2019: -$4,216,9822019Assets 2020: $6,283,807Liabilities 2020: $12,066,414Net Assets 2020: -$5,782,6072020Assets 2021: $6,846,795Liabilities 2021: $11,845,577Net Assets 2021: -$4,998,7822021Assets 2022: $7,218,269Liabilities 2022: $13,468,673Net Assets 2022: -$6,250,4042022Assets 2023: $10,197,298Liabilities 2023: $15,706,297Net Assets 2023: -$5,508,9992023Assets 2024: $12,244,419Liabilities 2024: $18,431,409Net Assets 2024: -$6,186,9902024

Highlighted filing

2023

Assets$10,197,298
Liabilities$15,706,297
Net Assets-$5,508,999
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,937,2202010Expenses 2011: $14,180,4662011Expenses 2012: $13,845,5082012Revenue 2013: $13,656,315Expenses 2013: $13,663,114Net Income 2013: -$6,7992013Revenue 2014: $13,259,310Expenses 2014: $13,671,436Net Income 2014: -$412,1262014Revenue 2015: $14,381,718Expenses 2015: $14,260,435Net Income 2015: $121,2832015Revenue 2016: $16,803,079Expenses 2016: $17,134,336Net Income 2016: -$331,2572016Revenue 2017: $17,981,309Expenses 2017: $18,470,114Net Income 2017: -$488,8052017Revenue 2018: $17,355,762Expenses 2018: $16,622,222Net Income 2018: $733,5402018Revenue 2019: $17,050,548Expenses 2019: $18,582,894Net Income 2019: -$1,532,3462019Revenue 2020: $17,645,332Expenses 2020: $19,210,957Net Income 2020: -$1,565,6252020Revenue 2021: $18,892,988Expenses 2021: $21,123,185Net Income 2021: -$2,230,1972021Revenue 2022: $20,187,077Expenses 2022: $20,922,961Net Income 2022: -$735,8842022Revenue 2023: $23,383,223Expenses 2023: $23,837,429Net Income 2023: -$454,2062023Revenue 2024: $25,076,913Expenses 2024: $25,754,904Net Income 2024: -$677,9912024

Highlighted filing

2023

Revenue$23,383,223
Expenses$23,837,429
Net Income-$454,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$23,526,566
Mission and Program Overview

Mission

To promote the optimal health and wellbeing of children and youth with special health care needs by providing family centered, comprehensive prevention, intervention and treatment services within a medical home environment. Our vision is to provide a center of excellence that inspires and supports the optimal potential of our community's children with special health care needs through care, education, research and collaboration.

Our mission is to promote the optimal health and well being of children and youth with special health care needs by providing family centered, comprehensive prevention, intervention and treatment services within a medical home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,618,406$2,254,685▼ $363,721
Land, Buildings, and Equipment, Net$1,326,250$1,353,080▲ $26,830
Accounts Receivable$1,081,353$1,238,102▲ $156,749
Savings and Temporary Cash Investments$1,756,493$731,629▼ $1,024,864
Inventories for Sale or Use$102,793$574,047▲ $471,254
Prepaid Expenses and Deferred Charges$332,974$95,512▼ $237,462
Total Assets$7,218,269$10,197,298▲ $2,979,029
Other Assets Total$0$3,950,243▲ $3,950,243
Liabilities
Other Liabilities$10,625,168$12,787,527▲ $2,162,359
Accounts Payable and Accrued Expenses$2,090,068$2,555,823▲ $465,755
Deferred Revenue$753,437$362,947▼ $390,490
Total Liabilities$13,468,673$15,706,297▲ $2,237,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$732,581$0▼ $732,581
Net Assets Without Donor Restrictions$-6,982,985$-5,508,999▲ $1,473,986
Total Net Assets Fund Balance$-6,250,404$-5,508,999▲ $741,405
Total Liabilities and Net Assets / Fund Balance$7,218,269$10,197,298▲ $2,979,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$674,090$783,666$1,457,756
Equipment$632,782$512,529$1,145,311
Other Land Buildings$46,208-$46,208
Other Assets Org$3,950,243--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisagaye E RobinsonPediatricianFT$232,756$39,876$272,632
Ana E Calderon RandazzoCEO/executive DirectorFT$190,284$39,026$229,310
Helena GaviriaPediatricianFT$164,607$23,192$187,799
Stewart L WechslerAssociate CFOFT$169,340$12,372$181,712
Maria Barraueco-casariegoPediatricianFT$155,974$23,453$179,427
Berenise Lafrance MdPediatricianFT$153,744$21,744$175,488
Patricia a GarvieNeuropsychologistFT$141,327$30,449$171,776
Vanessa RojasPhysicianFT$142,167$23,930$166,097
Paulo OliveiraDentistFT$125,287$34,036$159,323
Ellen R SchrotProgram ManagerFT$143,554$5,446$149,000
Melissa a Bottge WhiteAssociate AdministratorFT$138,508$9,075$147,583

Board Members and Trustees

NameTitle
Juliette Lippman EsqChair
Jack StaleyVice Chair
Andrew SchultzDirector
Christian ZanartuDirector
Lindsay MayeronDirector
Maria GertzDirector
Megan LagasseDirector
Ryan ReiterDirector
Sabrina B FarmerDirector
Sergio LafrattaDirector
Shane StrumDirector
Stacy AngierDirector
Bill WalkerSecretary
Alisa BertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,262,258
Program Service Revenue
$10,263,329
Investment Income
$979
Other Revenue
$-143,343
All Other Contributions
$199,868
Change in Net Assets
$-454,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,383,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,338,954
Total Revenue per Audited Statements
$24,722,177
Total Revenue per Form 990
$23,383,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,566,519
Other Expenses$10,270,910
Total Fundraising Expense$142,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,880,055$880,666$34,685$9,795,406
Other Employee Benefits$1,710,796$207,482$5,831$1,924,109
Current Officers, Directors, Trustees, and Key Employees$937,719$92,997$3,663$1,034,379
Occupancy$474,737$76,772$1,248$552,757
Payroll Taxes$398,082$48,278$1,357$447,717
Other Expenses$378,037$17,515$0$395,552
Pension Plan Contributions$324,453$39,349$1,106$364,908
All Other Expenses$226,220$77,583$1,838$305,641
Depreciation Depletion$62,663$81,592-$144,255
Insurance-$68,740-$68,740
Fees for Services Accounting-$33,027-$33,027
Interest$1,502$1,233-$2,735
Total Functional Expenses$21,762,347$1,932,701$142,381$23,837,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,980,772
Expenses per Audited Statements$23,837,429
Total Expenses per Form 990$23,837,429
Expenses Not Reported on Form 990$143,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,343
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men of Style$276,814-$122,707-
Waterway Event$112,100-$1,137-
Total Events$608,289-$143,343$-143,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$12,787,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“A copy of the draft 990 is sent via email with pdf file attachment for review and approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Query made in the form of a survey at monthly and quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“The management team and chief executive officer determine salaries for all personnel in cooperation with the human resources department which is charged with determining comparable rates of pay in the immediate and surrounding areas/markets. The board of directors provides final approval in connection with the organization's annual budget.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request by the inquiring party.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DIAGNOSTIC & TREATMENT
EIN
65-1026739
Phone
9547288080
Address
1401 SOUTH FEDERAL HIGHWAY, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Stewart Wechsler Macc CPA
Title
Assoc. Chief Financial Officer
Phone
9547288080
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana E Calderon Randazzo
Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
194
Volunteers
420

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of pension and other post-employment benefits 1,195,611.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of pension and other post-employment benefits 1,195,611. Special events expense 143,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 143,343.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN ZANARTU
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANA E CALDERON RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEWART L WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LISAGAYE E ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BERENISE LAFRANCE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA BARRAUECO-CASARIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm19HELENA GAVIRIA
IRS990/Form990PartVIISectionAGrp/PersonNm20VANESSA ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA A BOTTGE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN R SCHROT
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA A GARVIE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULO OLIVEIRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0608289
IRS990/FundraisingDirectExpensesAmt0143343
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012454101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023526566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068740
IRS990/InsuranceGrp/TotalAmt068740
IRS990/InterestGrp/ManagementAndGeneralAmt01233
IRS990/InterestGrp/ProgramServicesAmt01502
IRS990/InterestGrp/TotalAmt02735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0574047
IRS990/InvestmentIncomeGrp/ExclusionAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02649275
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE OPTIMAL HEALTH AND WELLBEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. OUR VISION IS TO PROVIDE A CENTER OF EXCELLENCE THAT INSPIRES AND SUPPORTS THE OPTIMAL POTENTIAL OF OUR COMMUNITY'S CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH CARE, EDUCATION, RESEARCH AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6250404
IRS990/NetAssetsOrFundBalancesEOYAmt0-5508999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6982985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5508999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01248
IRS990/OccupancyGrp/ManagementAndGeneralAmt076772
IRS990/OccupancyGrp/ProgramServicesAmt0474737
IRS990/OccupancyGrp/TotalAmt0552757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt01195611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01710796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01924109
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2COMMON SERVICE ALLOCATI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt143997
IRS990/OtherExpensesGrp/FundraisingAmt27999
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217515
IRS990/OtherExpensesGrp/ProgramServicesAmt04089075
IRS990/OtherExpensesGrp/ProgramServicesAmt13563458
IRS990/OtherExpensesGrp/ProgramServicesAmt2715550
IRS990/OtherExpensesGrp/ProgramServicesAmt3378037
IRS990/OtherExpensesGrp/TotalAmt04129732
IRS990/OtherExpensesGrp/TotalAmt13868651
IRS990/OtherExpensesGrp/TotalAmt2769820
IRS990/OtherExpensesGrp/TotalAmt3395552
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IRS990/OtherLiabilitiesGrp/EOYAmt012787527
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08880055
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0398082
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324453
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095512
IRS990/PrincipalOfficerNm0ANA E CALDERON RANDAZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0456110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUBSIDY FROM PARENT
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04416839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12138300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22031549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31522819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4153822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04416839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12138300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22031549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31522819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153822

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,197,298
Liabilities
$15,706,297
Net assets
-$5,508,999
Revenue
$23,383,223
Expenses
$23,837,429
Net income
-$454,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$18.4$6.19$25.1$25.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$10.2$15.7$5.51$23.4$23.8$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.22$13.5$6.25$20.2$20.9$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.85$11.8$5.00$18.9$21.1$2.23
2020Detailed filing. Detailed filing data is available for this year.$6.28$12.1$5.78$17.6$19.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$12.4$16.6$4.22$17.1$18.6$1.53
2018Detailed filing. Detailed filing data is available for this year.$12.1$14.8$2.68$17.4$16.6$0.73
2017Detailed filing. Detailed filing data is available for this year.$10.2$9.33$0.89$18.0$18.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.1$8.71$1.38$16.8$17.1$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.68$6.97$1.71$14.4$14.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.24$4.65$1.59$13.3$13.7$0.41
2013Summary only. Only limited summary data is available for this year.$7.72$5.72$2.01$13.7$13.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.84$2.01$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.22$2.29$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.55$2.23$13.9