Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$18,509,766
Down $147,501 (-0.8%) from 2023
Net Assets
Up$18,229,808
Up $333,259 (+1.9%) from 2023
Liabilities
Down$279,958
Down $480,760 (-63%) from 2023
Revenue
Down$25,525,510
Down $8,380,587 (-25%) from 2023
Expenses
Down$24,839,004
Down $6,566,369 (-21%) from 2023
Net Income
Down$686,506
Down $1,814,218 (-73%) from 2023
To provide medical services to uninsured and low income individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,848,535 | $7,634,569 | ▼ $2,213,966 |
| Accounts Receivable | $4,604,708 | $3,963,128 | ▼ $641,580 |
| Land, Buildings, and Equipment, Net | $3,382,854 | $3,349,271 | ▼ $33,583 |
| Total Assets | $18,304,020 | $18,509,766 | ▲ $205,746 |
| Other Assets Total | $467,923 | $3,562,798 | ▲ $3,094,875 |
| Liabilities | |||
| Other Liabilities | $760,718 | $279,958 | ▼ $480,760 |
| Total Liabilities | $760,718 | $279,958 | ▼ $480,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,543,302 | $18,229,808 | ▲ $686,506 |
| Total Net Assets Fund Balance | $17,543,302 | $18,229,808 | ▲ $686,506 |
| Total Liabilities and Net Assets / Fund Balance | $18,304,020 | $18,509,766 | ▲ $205,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,228,752 | $140,940 | $2,369,692 |
| Buildings | $1,105,895 | $69,184 | $1,175,079 |
| Equipment | $14,150 | $475,273 | $489,423 |
| Other Land Buildings | $474 | $145,630 | $146,104 |
| Other Assets Org | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vanessa I Silebi Shaham MD | Employee | FT | $600,103 | $600,103 |
| Joseph Piperato | Employee | FT | $519,611 | $519,611 |
| Jack Michel | Employee | FT | $300,000 | $300,000 |
| Efrain Garcia | Employee | FT | $289,019 | $289,019 |
| Jorge carballo | Employee | FT | $181,261 | $181,261 |
| Armando Alvarez Gonzalez | Employee | FT | $171,527 | $171,527 |
| Lauren Locks | Employee | FT | $100,222 | $100,222 |
| Alba Guerrero | CEO | - | $63,533 | $63,533 |
| Name | Title |
|---|---|
| Alberto Guerrero | Director |
| Damian Hormilla | Director |
| Jorge J Fernandez | Director |
| Luz Lizarazo | Director |
| Miriam Roitman | Director |
| Ruben Dario Arcila | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,348,028 |
| Salaries, Compensation, and Employee Benefits | $3,985,726 |
| Grants and Similar Amounts Paid | $505,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $17,128,577 | - | - | $17,128,577 |
| Current Officers, Directors, Trustees, and Key Employees | $3,771,894 | - | - | $3,771,894 |
| Occupancy | $1,255,384 | - | - | $1,255,384 |
| Grants to Domestic Orgs | $505,250 | - | - | $505,250 |
| Fees for Services Other | $455,435 | - | - | $455,435 |
| Insurance | $358,290 | - | - | $358,290 |
| Payroll Taxes | $213,832 | - | - | $213,832 |
| All Other Expenses | $207,398 | - | - | $207,398 |
| Advertising | $116,953 | - | - | $116,953 |
| Depreciation Depletion | $106,371 | - | - | $106,371 |
| Office Expenses | $9,439 | - | - | $9,439 |
| Interest | $793 | - | - | $793 |
| Total Functional Expenses | $24,839,004 | $0 | $0 | $24,839,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,839,004 |
| Total Expenses per Audited Statements | $24,839,004 |
| Total Expenses per Form 990 | $24,839,004 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Empower U Inc | Miami, FL | 501c3 | patient medical care | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Master Card | $155,681 |
| Payroll Liabilities | $122,086 |
| Notes payable | $2,158 |
| Federal income taxes | $33 |
| 401k | - |
| Comprehensive Mecical Cener Inc | - |
| Rolando Leiva CPA PA | - |
| Advance Vendors | - |
| nOTE PAYABLE gARNISHEMENT sANDRA | - |
| Note Payable League Against Aids | - |
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4604708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3963128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 116953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 207398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBA GUERRERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055598333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8000 BISCAYNE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9848535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7634569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3771894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3771894 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 505250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 468811 |
| IRS990/CYOtherExpensesAmt | 0 | 20348028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25056699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 686506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3985726 |
| IRS990/CYTotalExpensesAmt | 0 | 24839004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25525510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106371 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS THROUGH CLINICAL SERVICES AND PHARMACEUTICAL COST SAVINGS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 24839004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vanessa I Silebi Shaham MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Piperato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jack Michel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Efrain Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jorge carballo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Armando Alvarez Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lauren Locks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBA GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUZ LIZARAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRIAM ROITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORGE J FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUBEN DARIO ARCILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAMIAN HORMILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 519611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 289019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 181261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 171527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 63533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 505250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 505250 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25525510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 358290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 358290 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/InterestGrp/TotalAmt | 0 | 793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 468811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3382854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3349271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4180298 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL SERVICES TO UNINSURED AND LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17543302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18229808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17543302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18229808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1255384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1255384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 467923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3562798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical records supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Laboratory Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACEUTICAL PROGRAM COST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 634111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17128577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 634111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17128577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 760718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alba Guerrero |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CLINIC USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACEUTICAL PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2254151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22316939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 485609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75251 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 27504352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33830846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2147477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3903588 |
| IRS990/PYTotalExpensesAmt | 0 | 31758620 |
| IRS990/PYTotalRevenueAmt | 0 | 33906097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25525510 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25525510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33906097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39547847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32533192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9680163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141192809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141332211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25525510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33906097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39547847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32547716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9805041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141332211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25525510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33906097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39547847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32547716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9805041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141332211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1105895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1175079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 475273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 489423 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24839004 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2228752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2369692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 79554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3350000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE LARKIN COMMUNITY HOSPITAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NOTE RECEIVABLE CMA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LOAN TO EMPLOYEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NOTE RECEIVABLE LEAGUE AGAINST AIDS INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Larkin University |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Invesment Swish Gaming Inc |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 155681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Notes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Master Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Comprehensive Mecical Cener Inc |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Rolando Leiva CPA PA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Advance Vendors |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | nOTE PAYABLE gARNISHEMENT sANDRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | Note Payable League Against Aids |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25525510 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3349271 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3562798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24839004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 279958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25525510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25525510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24839004 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Medical services to low income persons |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.