Civic Intelligence

Project Access Foundation Inc.

990 • Fiscal year 2021 • EIN 65-1073105

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 02, 2022

Organization Profile
8000 Biscayne BlvdMiami, FL 33138

(305) 280-0607

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$400,000

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

75%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,531,083

Up $3,201,401 (+60%) from 2020

Net Assets

Up

$8,388,285

Up $5,578,415 (+199%) from 2020

Liabilities

Down

$142,798

Down $2,377,014 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin60th percentile

Revenue

Up

$32,893,719

Up $14,109,847 (+75%) from 2020

Expenses

Up

$27,315,304

Up $10,631,153 (+64%) from 2020

Net Income

Up

$5,578,415

Up $3,478,694 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $213,483Liabilities 2011: $0Net Assets 2011: $213,4832011Assets 2012: $355,934Liabilities 2012: $0Net Assets 2012: $355,9342012Assets 2013: $284,112Liabilities 2013: $0Net Assets 2013: $284,1122013Assets 2014: $400,682Liabilities 2014: $0Net Assets 2014: $400,6822014Assets 2015: $277,896Liabilities 2015: $10,000Net Assets 2015: $267,8962015Assets 2016: $3,610Liabilities 2016: $58,292Net Assets 2016: -$54,6822016Assets 2017: $7,073Liabilities 2017: $376,826Net Assets 2017: -$369,7532017Assets 2018: $565,309Liabilities 2018: $1,874,186Net Assets 2018: -$1,308,8772018Assets 2019: $888,087Liabilities 2019: $177,938Net Assets 2019: $710,1492019Assets 2020: $5,329,682Liabilities 2020: $2,519,812Net Assets 2020: $2,809,8702020Assets 2021: $8,531,083Liabilities 2021: $142,798Net Assets 2021: $8,388,2852021Assets 2022: $15,649,246Liabilities 2022: $253,421Net Assets 2022: $15,395,8252022Assets 2023: $18,657,267Liabilities 2023: $760,718Net Assets 2023: $17,896,5492023Assets 2024: $18,509,766Liabilities 2024: $279,958Net Assets 2024: $18,229,8082024

Highlighted filing

2021

Assets$8,531,083
Liabilities$142,798
Net Assets$8,388,285
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$20M$0-$20MExpenses 2011: $1,733,7812011Expenses 2012: $1,922,6172012Revenue 2013: $2,026,946Expenses 2013: $2,098,766Net Income 2013: -$71,8202013Revenue 2014: $1,751,095Expenses 2014: $1,634,525Net Income 2014: $116,5702014Revenue 2015: $1,229,094Expenses 2015: $1,361,880Net Income 2015: -$132,7862015Revenue 2016: $306,109Expenses 2016: $628,687Net Income 2016: -$322,5782016Revenue 2017: $192,755Expenses 2017: $507,826Net Income 2017: -$315,0712017Revenue 2018: $744,776Expenses 2018: $1,683,900Net Income 2018: -$939,1242018Revenue 2019: $7,538,834Expenses 2019: $5,519,808Net Income 2019: $2,019,0262019Revenue 2020: $18,783,872Expenses 2020: $16,684,151Net Income 2020: $2,099,7212020Revenue 2021: $32,893,719Expenses 2021: $27,315,304Net Income 2021: $5,578,4152021Revenue 2022: $39,520,089Expenses 2022: $32,512,549Net Income 2022: $7,007,5402022Revenue 2023: $33,906,097Expenses 2023: $31,405,373Net Income 2023: $2,500,7242023Revenue 2024: $25,525,510Expenses 2024: $24,839,004Net Income 2024: $686,5062024

Highlighted filing

2021

Revenue$32,893,719
Expenses$27,315,304
Net Income$5,578,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 2, 2022
Return Version
2021v4.2
Gross Receipts
$32,893,719
Mission and Program Overview

Mission

To provide medical services to uninsured and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,704,175$4,158,541▲ $2,454,366
Prepaid Expenses and Deferred Charges$3,286,807$4,028,903▲ $742,096
Land, Buildings, and Equipment, Net$331,285$313,409▼ $17,876
Total Assets$5,329,682$8,531,083▲ $3,201,401
Other Assets Total$7,415$30,230▲ $22,815
Liabilities
Other Liabilities$2,519,812$142,798▼ $2,377,014
Total Liabilities$2,519,812$142,798▼ $2,377,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,809,870$8,388,285▲ $5,578,415
Total Net Assets Fund Balance$2,809,870$8,388,285▲ $5,578,415
Total Liabilities and Net Assets / Fund Balance$5,329,682$8,531,083▲ $3,201,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$281,253$282,486
Leasehold Improvements$144,731$38,103$182,834
Buildings$165,958$4,554$170,512
Other Land Buildings$1,487$131,730$133,217
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa I Silebi Shaham MDEmployeeFT$400,000$400,000
Joseph PiperatoEmployeeFT$367,297$367,297
Efrain GarciaEmployeeFT$273,998$273,998
Barbara KubilusEmployeeFT$51,395$51,395
Alba GuerreroCEO-$50,800$50,800

Board Members and Trustees

NameTitle
Alberto GuerreroDirector
Alberto Medina-paivaDirector
Jorge J FernandezDirector
Jose ReyesDirector
Lillian StramwaserDirector
Luz LizarazoDirector
Miriam RoitmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Medical Access CMA InManagement Fee8000 BISCAYNE BLVD, Miami, FL 33138$495,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,524
Program Service Revenue
$32,879,093
Investment Income
$102
Other Revenue
$0
All Other Contributions
$14,524
Change in Net Assets
$5,578,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,603,495
Salaries, Compensation, and Employee Benefits$2,711,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,080,409--$22,080,409
Current Officers, Directors, Trustees, and Key Employees$2,564,373--$2,564,373
Occupancy$885,978--$885,978
Fees for Services Management$540,000--$540,000
Fees for Services Other$406,828--$406,828
Insurance$178,596--$178,596
Payroll Taxes$147,436--$147,436
Advertising$100,600--$100,600
Information Technology$31,962--$31,962
Depreciation Depletion$17,876--$17,876
All Other Expenses$14,991$506-$15,497
Office Expenses$10,593--$10,593
Payment Travel Entrtnmnt Publicly Ofcl$1,880--$1,880
Total Functional Expenses$27,314,798$506$0$27,315,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$130,740
Notes payable$6,544
Federal income taxes$5,514
PPP Loan-
401k-
Comprehensive Mecical Cener Inc-
Advance Vendors-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11

“Process used by the governing board to review form 990 prior to its submission to irs. The board members are provided with a copy of the final draft of form 990 for their review. After 5 days they are asked to comment or request additional information in needed. Once the draft is acceptable to all board members it is signed by the president and filed with the internal revenue service. No special or regular meeting of the board of directors is required for approval of the draft.”

Filing and Contact Details

Filer

Filer Name
Project Access Foundation Inc
EIN
65-1073105
Phone
3052800607
Address
8000 BISCAYNE BLVD, Miami, FL 33138

Signing Officer

Name
Alba Guerrero
Title
CEO
Phone
3052800607
Signed
2022-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alba Guerrero
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
40

Preparer

Firm
Av Accounting Associates Corp
Address
1525 N Park Dr Ste 104, WESTON, FL 33326
Preparer
Alfonso Velez
Phone
9549071607
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line G

“Contracted services with medical personel 151.535 and contracted other services 180.725 and licenses and permits 74.568”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0100600
IRS990/AdvertisingGrp/TotalAmt0100600
IRS990/AllOtherContributionsAmt014524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014991
IRS990/AllOtherExpensesGrp/TotalAmt015497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALBA GUERRERO
IRS990/BooksInCareOfDetail/PhoneNum03055598333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 BISCAYNE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01704175
IRS990/CashNonInterestBearingGrp/EOYAmt04158541
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02564373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02564373
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0495000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08000 BISCAYNE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033138
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Comprehensive Medical Access CMA In
IRS990/ContractorCompensationGrp/ServicesDesc0Management Fee
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt024603495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032879093
IRS990/CYRevenuesLessExpensesAmt05578415
IRS990/CYSalariesCompEmpBnftPaidAmt02711809
IRS990/CYTotalExpensesAmt027315304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032893719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017876
IRS990/DepreciationDepletionGrp/TotalAmt017876
IRS990/Desc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS THROUGH CLINICAL SERVICES AND PHARMACEUTICAL COST SAVINGS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt027296922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0540000
IRS990/FeesForServicesManagementGrp/TotalAmt0540000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0406828
IRS990/FeesForServicesOtherGrp/TotalAmt0406828
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Vanessa I Silebi Shaham MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Piperato
IRS990/Form990PartVIISectionAGrp/PersonNm2Efrain Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Kubilus
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBA GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUZ LIZARAZO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM ROITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERTO GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE J FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERTO MEDINA-PAIVA
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLIAN STRAMWASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2273998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032893719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031962
IRS990/InformationTechnologyGrp/TotalAmt031962
IRS990/InsuranceGrp/ProgramServicesAmt0178596
IRS990/InsuranceGrp/TotalAmt0178596
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313409
IRS990/LandBldgEquipCostOrOtherBssAmt0769049
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02809870
IRS990/NetAssetsOrFundBalancesEOYAmt08388285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02809870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08388285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0885978
IRS990/OccupancyGrp/TotalAmt0885978
IRS990/OfficeExpensesGrp/ProgramServicesAmt010593
IRS990/OfficeExpensesGrp/TotalAmt010593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07415
IRS990/OtherAssetsTotalGrp/EOYAmt030230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical records supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Laboratory Fees
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL PROGRAM COST
IRS990/OtherExpensesGrp/ProgramServicesAmt045186
IRS990/OtherExpensesGrp/ProgramServicesAmt1282242
IRS990/OtherExpensesGrp/ProgramServicesAmt25848
IRS990/OtherExpensesGrp/ProgramServicesAmt322080409
IRS990/OtherExpensesGrp/TotalAmt045186
IRS990/OtherExpensesGrp/TotalAmt1282242
IRS990/OtherExpensesGrp/TotalAmt25848
IRS990/OtherExpensesGrp/TotalAmt322080409
IRS990/OtherLiabilitiesGrp/BOYAmt02519812
IRS990/OtherLiabilitiesGrp/EOYAmt0142798
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147436
IRS990/PayrollTaxesGrp/TotalAmt0147436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03286807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04028903
IRS990/PrincipalOfficerNm0Alba Guerrero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131070666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3345900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124878
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01880
IRS990/PYOtherExpensesAmt014038749
IRS990/PYProgramServiceRevenueAmt018658994
IRS990/PYRevenuesLessExpensesAmt02099721
IRS990/PYSalariesCompEmpBnftPaidAmt02645402
IRS990/PYTotalExpensesAmt016684151
IRS990/PYTotalRevenueAmt018783872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05578415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032893616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032533192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09680163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07456475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050600123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050828921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032547716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09805041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07538834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192754
IRS990ScheduleA/Total509Grp/TotalAmt050828921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032547716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09805041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07538834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050828921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170512
IRS990ScheduleD/EquipmentGrp/BookValueAmt01233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282486
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Comprehensive Mecical Cener Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Advance Vendors
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313409
IRS990ScheduleD/TotalLiabilityAmt0142798
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1367297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Efrain Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Piperato
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vanessa I Silebi Shaham MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1367297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2400000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,531,083
Liabilities
$142,798
Net assets
$8,388,285
Revenue
$32,893,719
Expenses
$27,315,304
Net income
$5,578,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.28$18.2$25.5$24.8$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.76$17.9$33.9$31.4$2.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.25$15.4$39.5$32.5$7.01
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.14$8.39$32.9$27.3$5.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.52$2.81$18.8$16.7$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$7.54$5.52$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.87$1.31$0.74$1.68$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.38$0.37$0.19$0.51$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$0.31$0.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.23$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$1.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.03$2.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.73