Civic Intelligence

Project Access Foundation Inc.

990 • Fiscal year 2023 • EIN 65-1073105

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 25, 2024

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$786,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$18,657,267

Up $3,008,021 (+19%) from 2022

Net Assets

Up

$17,896,549

Up $2,500,724 (+16%) from 2022

Liabilities

Up

$760,718

Up $507,297 (+200%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin59th percentile

Revenue

Down

$33,906,097

Down $5,613,992 (-14%) from 2022

Expenses

Down

$31,405,373

Down $1,107,176 (-3.4%) from 2022

Net Income

Down

$2,500,724

Down $4,506,816 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$18,657,267
Liabilities$760,718
Net Assets$17,896,549
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$33,906,097
Expenses$31,405,373
Net Income$2,500,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 25, 2024
Return Version
2023v5.1
Gross Receipts
$33,906,097
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$8,485,865$9,848,535▲ $1,362,670
Accounts Receivable$5,832,747$4,604,708▼ $1,228,039
Land, Buildings, and Equipment, Net$1,300,404$3,382,854▲ $2,082,450
Total Assets$15,649,246$18,657,267▲ $3,008,021
Other Assets Total$30,230$821,170▲ $790,940
Liabilities
Other Liabilities$253,421$760,718▲ $507,297
Total Liabilities$253,421$760,718▲ $507,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,395,825$17,896,549▲ $2,500,724
Total Net Assets Fund Balance$15,395,825$17,896,549▲ $2,500,724
Total Liabilities and Net Assets / Fund Balance$15,649,246$18,657,267▲ $3,008,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,222,442$74,462$2,296,904
Buildings$1,136,024$39,055$1,175,079
Equipment$23,582$465,841$489,423
Other Land Buildings$806$145,298$146,104
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa I Silebi Shaham MDEmployeeFT$786,349$786,349
Joseph PiperatoEmployeeFT$573,334$573,334
Efrain GarciaEmployeeFT$330,921$330,921
Jack MichelEmployeeFT$300,000$300,000
Jorge carballoEmployeeFT$185,909$185,909
Armando Alvarez GonzalezEmployeeFT$164,900$164,900
Alba GuerreroCEO-$59,905$59,905

Board Members and Trustees

NameTitle
Alberto GuerreroDirector
Damian HormillaDirector
Jorge J FernandezDirector
Luz LizarazoDirector
Miriam RoitmanDirector
Ruben Dario ArcilaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,830,846
Investment Income
$75,251
Other Revenue
$0
Change in Net Assets
$2,500,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,151,105
Salaries, Compensation, and Employee Benefits$3,903,588
Grants and Similar Amounts Paid$350,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,536,091--$24,536,091
Current Officers, Directors, Trustees, and Key Employees$3,710,658--$3,710,658
Occupancy$1,055,313--$1,055,313
Fees for Service Investment Mgmnt Fees$571,781--$571,781
Grants to Domestic Orgs$350,680--$350,680
Insurance$313,180--$313,180
Payroll Taxes$192,930--$192,930
Depreciation Depletion$178,992--$178,992
All Other Expenses$156,432--$156,432
Advertising$114,342--$114,342
Information Technology$59,693--$59,693
Office Expenses$48,138--$48,138
Payment Travel Entrtnmnt Publicly Ofcl$15,873--$15,873
Interest$91--$91
Total Functional Expenses$31,405,373$0$0$31,405,373
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
401k$595,092
Payroll Liabilities$149,807
Notes payable$9,638
Master Card$3,235
Comprehensive Mecical Cener Inc$2,934
Federal income taxes$12
Rolando Leiva CPA PA-
Advance Vendors-
nOTE PAYABLE gARNISHEMENT sANDRA-
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
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
2024-08-25
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
44

Preparer

Firm
AV Accounting Associates Corp
Address
1525 N Park Dr suite 104, Weston, FL 33326
Preparer
Daniela Velez
Phone
9549375906
Supplemental Narrative

Additional Explanations

Form 990, Part IV, 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.”

Raw XML AppendixShowing 400 of 482 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/AccountsReceivableGrp/BOYAmt05832747
IRS990/AccountsReceivableGrp/EOYAmt04604708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0114342
IRS990/AdvertisingGrp/TotalAmt0114342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156432
IRS990/AllOtherExpensesGrp/TotalAmt0156432
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/BOYAmt08485865
IRS990/CashNonInterestBearingGrp/EOYAmt09848535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03710658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03710658
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0350680
IRS990/CYInvestmentIncomeAmt075251
IRS990/CYOtherExpensesAmt027151105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033830846
IRS990/CYRevenuesLessExpensesAmt02500724
IRS990/CYSalariesCompEmpBnftPaidAmt03903588
IRS990/CYTotalExpensesAmt031405373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033906097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178992
IRS990/DepreciationDepletionGrp/TotalAmt0178992
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/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt031405373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0571781
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0571781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
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/AverageHoursPerWeekRt12001.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Vanessa I Silebi Shaham MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Piperato
IRS990/Form990PartVIISectionAGrp/PersonNm2Efrain Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Michel
IRS990/Form990PartVIISectionAGrp/PersonNm4Jorge carballo
IRS990/Form990PartVIISectionAGrp/PersonNm5Armando Alvarez Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBA GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm7LUZ LIZARAZO
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRIAM ROITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERTO GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE J FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RUBEN DARIO ARCILA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMIAN HORMILLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0786349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2330921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4185909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5164900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033906097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt059693
IRS990/InformationTechnologyGrp/TotalAmt059693
IRS990/InsuranceGrp/ProgramServicesAmt0313180
IRS990/InsuranceGrp/TotalAmt0313180
IRS990/InterestGrp/ProgramServicesAmt091
IRS990/InterestGrp/TotalAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03382854
IRS990/LandBldgEquipCostOrOtherBssAmt04107510
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015395825
IRS990/NetAssetsOrFundBalancesEOYAmt017896549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015395825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017896549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01055313
IRS990/OccupancyGrp/TotalAmt01055313
IRS990/OfficeExpensesGrp/ProgramServicesAmt048138
IRS990/OfficeExpensesGrp/TotalAmt048138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030230
IRS990/OtherAssetsTotalGrp/EOYAmt0821170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical records supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Laboratory Fees
IRS990/OtherExpensesGrp/Desc3PHARMACEUTICAL PROGRAM COST
IRS990/OtherExpensesGrp/ProgramServicesAmt085831
IRS990/OtherExpensesGrp/ProgramServicesAmt14070
IRS990/OtherExpensesGrp/ProgramServicesAmt211278
IRS990/OtherExpensesGrp/ProgramServicesAmt324536091
IRS990/OtherExpensesGrp/TotalAmt085831
IRS990/OtherExpensesGrp/TotalAmt14070
IRS990/OtherExpensesGrp/TotalAmt211278
IRS990/OtherExpensesGrp/TotalAmt324536091
IRS990/OtherLiabilitiesGrp/BOYAmt0253421
IRS990/OtherLiabilitiesGrp/EOYAmt0760718
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192930
IRS990/PayrollTaxesGrp/TotalAmt0192930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alba Guerrero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACEUTICAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131193511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2608073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04242
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt015873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015873
IRS990/PYOtherExpensesAmt029082955
IRS990/PYProgramServiceRevenueAmt039515847
IRS990/PYRevenuesLessExpensesAmt07007540
IRS990/PYSalariesCompEmpBnftPaidAmt03429594
IRS990/PYTotalExpensesAmt032512549
IRS990/PYTotalRevenueAmt039520089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02500724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033830846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033906097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039547847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032533192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09680163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07456475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123123774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123345535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033906097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039547847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032547716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09805041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07538834
IRS990ScheduleA/Total509Grp/TotalAmt0123345535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033906097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039547847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032547716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09805041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07538834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123345535
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01136024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175079
IRS990ScheduleD/EquipmentGrp/BookValueAmt023582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489423
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02222442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02296904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4595092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Master Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Comprehensive Mecical Cener Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rolando Leiva CPA PA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Advance Vendors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8nOTE PAYABLE gARNISHEMENT sANDRA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03382854
IRS990ScheduleD/TotalLiabilityAmt0760718
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0330921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1573334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2786349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3164900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4185909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Efrain Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Piperato
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Vanessa I Silebi Shaham MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Armando Alvarez Gonzalez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Jorge carballo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Jack Michel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1573334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2786349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3164900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4185909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,657,267
Liabilities
$760,718
Net assets
$17,896,549
Revenue
$33,906,097
Expenses
$31,405,373
Net income
$2,500,724
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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