Civic Intelligence

Haley Center Inc.

990EZ • Fiscal year 2018 • EIN 82-5306080

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.THEHALEYCENTER.COM
122 West Central AvenueWinter Haven, FL 33880

(863) 299-6562

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$140,087

No earlier filing loaded for comparison.

Expenses

$140,087

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $83,770Liabilities 2019: $0Net Assets 2019: $83,7702019Assets 2020: $259,158Liabilities 2020: $5,581Net Assets 2020: $253,5772020Assets 2021: $725,320Liabilities 2021: $0Net Assets 2021: $725,3202021Assets 2022: $1,142,402Liabilities 2022: $0Net Assets 2022: $1,142,4022022Assets 2023: $2,102,245Liabilities 2023: $0Net Assets 2023: $2,102,2452023Assets 2024: $3,075,690Liabilities 2024: $0Net Assets 2024: $3,075,6902024Assets 2025: $3,855,288Liabilities 2025: $0Net Assets 2025: $3,855,2882025

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $140,087Expenses 2018: $140,087Net Income 2018: $02018Revenue 2019: $423,807Expenses 2019: $340,037Net Income 2019: $83,7702019Revenue 2020: $3,320,590Expenses 2020: $3,150,783Net Income 2020: $169,8072020Revenue 2021: $2,085,312Expenses 2021: $1,613,569Net Income 2021: $471,7432021Revenue 2022: $1,780,310Expenses 2022: $1,363,228Net Income 2022: $417,0822022Revenue 2023: $1,913,835Expenses 2023: $2,353,992Net Income 2023: -$440,1572023Revenue 2024: $2,616,944Expenses 2024: $1,643,499Net Income 2024: $973,4452024Revenue 2025: $2,521,427Expenses 2025: $1,741,829Net Income 2025: $779,5982025

Highlighted filing

2018

Revenue$140,087
Expenses$140,087
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$140,087
Mission and Program Overview

Mission

To provide healthcare to any person or family who resides in polk county whose income is at or below 200% of the federal poverty level guidelines, and are not otherwise insured by the government or a private health plan.

To provide healthcare to any person or family who resides in polk county whose income is at or below 200% of the federal poverty level guidelines, and are not otherwise insured by the government or a private health.

Program Services

DescriptionGrantsExpenses
OUR OBJECTIVE IS TO PROVIDE POLK COUNTY LOW INCOME RESIDENTS A MEDICAL FACILITY THAT OFFERS CONSISTENT, COMPREHENSIVE, QUALITY MEDICAL CARE. WE STRIVE TO COMBINE THAT CARE WITH EDUCATIONAL EFFORTS ALONG WITH ENCOURAGEMENT FOR THEM TO MAKE HEALTHY LIFESTYLE CHOICES. CURRENTLY WE ARE STAFFED BY GREATER THAN 40 MEDICAL PROVIDERS WHO VOLUNTEER THEIR TIME ON A REGULAR BASIS TO PROVIDE CARE TO THIS INDIGENT POPULATION. WE ALSO PROVIDE CLINICAL OPPORTUNITIES TO THE LOCAL TECHNICAL SCHOOLS AND UNIVERSITIES FOR THEIR STUDENTS. THESE INCLUDE MEDICAL DOCTORS, NURSE PRACTITIONERS, REGISTERED NURSES, LICENSED PRACTICE NURSES, MEDICAL ASSISTANTS, DIETICIANS, NUTRITIONISTS AND CLINICAL NURSE ASSISTANTS. WE CURRENTLY SERVE GREATER THAN 500 PATIENTS . NEW WALK-INS ARE TAKEN ON A DAILY BASIS .$0$140,087
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD THRELKELDChairman & Medical Director-$0--
JOHN SCHECKVice Chairman-$0--
WAYNE STEWARTTreasurer-$0--
DONNA ARMES ARNPClinical DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Haley Center Inc
EIN
82-5306080
Phone
8632996562
Address
122 WEST CENTRAL AVENUE, WINTER HAVEN, FL 33880

Signing Officer

Name
Donna Armes
Title
Clinical Director
Phone
8632996562
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: medical supplies. Amount: 41,381. Description: education & training. Amount: 1,740. Description: dues & memberships. Amount: 40. Description: communications. Amount: 1,464. Description: office supplies. Amount: 2,385. Description: equipment. Amount: 337. Total to form 990-ez, line 16: 47,347.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA ARMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08632996562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 WEST CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140087
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0140087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD THRELKELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ARMES ARNP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLINICAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTHCARE TO ANY PERSON OR FAMILY WHO RESIDES IN POLK COUNTY WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL GUIDELINES, AND ARE NOT OTHERWISE INSURED BY THE GOVERNMENT OR A PRIVATE HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR OBJECTIVE IS TO PROVIDE POLK COUNTY LOW INCOME RESIDENTS A MEDICAL FACILITY THAT OFFERS CONSISTENT, COMPREHENSIVE, QUALITY MEDICAL CARE. WE STRIVE TO COMBINE THAT CARE WITH EDUCATIONAL EFFORTS ALONG WITH ENCOURAGEMENT FOR THEM TO MAKE HEALTHY LIFESTYLE CHOICES. CURRENTLY WE ARE STAFFED BY GREATER THAN 40 MEDICAL PROVIDERS WHO VOLUNTEER THEIR TIME ON A REGULAR BASIS TO PROVIDE CARE TO THIS INDIGENT POPULATION. WE ALSO PROVIDE CLINICAL OPPORTUNITIES TO THE LOCAL TECHNICAL SCHOOLS AND UNIVERSITIES FOR THEIR STUDENTS. THESE INCLUDE MEDICAL DOCTORS, NURSE PRACTITIONERS, REGISTERED NURSES, LICENSED PRACTICE NURSES, MEDICAL ASSISTANTS, DIETICIANS, NUTRITIONISTS AND CLINICAL NURSE ASSISTANTS. WE CURRENTLY SERVE GREATER THAN 500 PATIENTS . NEW WALK-INS ARE TAKEN ON A DAILY BASIS .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140087
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084412
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140087
IRS990EZ/TotalProgramServiceExpensesAmt0140087
IRS990EZ/TotalRevenueAmt0140087
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHALEYCENTER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S INITIAL YEAR WAS A SHORT YEAR FOR THE PERIOD 03/22/18 TO 9/30/18 AND IS REFLECTED IN THE 2018 COLUMN OF SCHEDULE A PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140087
IRS990ScheduleA/TotalSupportAmt0140087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 41,381. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 1,740. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 40. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,464. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,385. DESCRIPTION: EQUIPMENT. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 47,347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ARMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632996562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HALEY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0825306080
ReturnHeader/Filer/PhoneNum08632996562
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 WEST CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBF91E9F6601ABEAE195131D925EE83266DF73FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA5F0A11A0069C007DD8AC5F79B0D677C1EA6FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338015354
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD CPA
ReturnHeader/ReturnTs02019-10-01T13:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-22
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$140,087
Expenses
$140,087
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.52$1.74$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.62$1.64$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.91$2.35$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.78$1.36$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.09$1.61$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$3.32$3.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00