Civic Intelligence

Oceana Community Health Inc

EIN 88-1889523 • 501(c)3 • Boynton Beach, FL

Profile

To enhance healthcare access and outcomes for underserved communities in southeast florida.

2828 S Seacrest Blvd 208Boynton Beach, FL 33435

www.oceanahealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$224,590

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

99th percentile

257%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,477,452

Up $10,420,350 (+257%) from 2023

Liabilities

Down

$14,467

Down $11,770 (-45%) from 2023

Net Assets

Up

$14,462,985

Up $10,432,120 (+259%) from 2023

Revenue

Up

$17,550,985

Up $12,574,548 (+253%) from 2023

Expenses

Up

$7,333,110

Up $6,394,013 (+681%) from 2023

Net Income

Up

$10,217,875

Up $6,180,535 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2022: $93,525Liabilities 2022: $100,000Net Assets 2022: -$6,4752022Assets 2023: $4,057,102Liabilities 2023: $26,237Net Assets 2023: $4,030,8652023Assets 2024: $14,477,452Liabilities 2024: $14,467Net Assets 2024: $14,462,9852024

Highlighted filing

2024

Assets$14,477,452
Liabilities$14,467
Net Assets$14,462,985

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $0Expenses 2022: $6,674Net Income 2022: -$6,6742022Revenue 2023: $4,976,437Expenses 2023: $939,097Net Income 2023: $4,037,3402023Revenue 2024: $17,550,985Expenses 2024: $7,333,110Net Income 2024: $10,217,8752024

Highlighted filing

2024

Revenue$17,550,985
Expenses$7,333,110
Net Income$10,217,875

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$17,550,985
Mission and Program Overview

Mission

To enhance healthcare access and outcomes for underserved communities in southeast florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,968,727$10,199,767▲ $6,231,040
Land, Buildings, and Equipment, Net$88,375$477,685▲ $389,310
Total Assets$4,057,102$14,477,452▲ $10,420,350
Other Assets Total-$3,800,000-
Liabilities
Accounts Payable and Accrued Expenses$26,237$14,467▼ $11,770
Total Liabilities$26,237$14,467▼ $11,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,030,865$14,462,985▲ $10,432,120
Total Net Assets Fund Balance$4,030,865$14,462,985▲ $10,432,120
Total Liabilities and Net Assets / Fund Balance$4,057,102$14,477,452▲ $10,420,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,148$8,003$416,151
Equipment$69,537$29,821$99,358
Other Assets Org$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Youssef MotiiPresident &FT$224,590$224,590
Youssef MotiiPresident & CEO-$224,590$224,590
Nadine Nalerio-choudhryAprnFT$122,906$122,906
Rahim AlhijazSecrtry/outrFT$73,127$73,127

Board Members and Trustees

NameTitle
Herman ViglioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,535
Program Service Revenue
$16,737,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$813,535
Change in Net Assets
$10,217,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies22,983$690,819Fair Market Value (FMV)
Total Noncash Contributions22,983$690,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,784,695
Grants and Similar Amounts Paid$895,025
Salaries, Compensation, and Employee Benefits$653,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$895,025--$895,025
Current Officers, Directors, Trustees, and Key Employees$73,127$224,590-$297,717
Other Salaries and Wages$208,097--$208,097
Occupancy$195,797--$195,797
Payroll Taxes$128,764--$128,764
Office Expenses$120,642$128-$120,770
Fees for Services Other$85,700--$85,700
Insurance$58,480--$58,480
Depreciation Depletion$27,908--$27,908
Pension Plan Contributions$18,812--$18,812
Travel$17,957--$17,957
Advertising$5,223--$5,223
Other Expenses$1,235--$1,235
All Other Expenses$240--$240
Interest$42--$42
Total Functional Expenses$7,108,392$224,718$0$7,333,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the organizations outside accountants and reviewed by management prior to filing.

Form 990, Page 6, Part VI, Line 19

No other governing documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Oceana Community Health Inc
EIN
88-1889523
Phone
8554794404
Address
2828 S SEACREST BLVD 208, BOYNTON BEACH, FL 33435

Signing Officer

Name
Youssef Motii
Title
President & CEO
Phone
5615432236
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Youssef Motii
Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2024 , oceana community health strategically prioritized program service income to expand our reach and deepen the impact of our services in communities most affected by health disparities. Resources were allocated to support our infectious disease and std programs, with a focus on chronic disease management, acute testing and treatment, and proactive prevention initiatives. Through vast community partnerships with local physicians and healthcare providers, we were able to offer medical care and laboratory diagnostics valued well over 550,000 free of charge to communities in need. These investments also allowed us to broaden our integrated care offerings to include mental health services, substance use treatment, and comprehensive health education and literacy programs. Throughout the year, we provided medical care and preventative services to thousands of patients and their families-reflecting our commitment to continuity of care and whole-person wellness. At the core of our work is a holistic approach to health, recognizing the profound influence of food security, stable housing, and substance use on patient outcomes. Our nutrition assistance program remained a vital component of this approach, providing thousands of individuals and families with access to groceries and fresh produce at no cost. Every dollar entrusted to oceana is actively reinvested into the communities we serve, reinforcing our mission to eliminate systemic barriers, enhance healthcare access, and address the social determinants that shape the health and well-being of our patients.

Form 990, Part XI, Line 9

Post filing adjustments to prior year equity.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2024 , OCEANA COMMUNITY HEALTH STRATEGICALLY PRIORITIZED PROGRAM SERVICE INCOME TO EXPAND OUR REACH AND DEEPEN THE IMPACT OF OUR SERVICES IN COMMUNITIES MOST AFFECTED BY HEALTH DISPARITIES. RESOURCES WERE ALLOCATED TO SUPPORT OUR INFECTIOUS DISEASE AND STD PROGRAMS, WITH A FOCUS ON CHRONIC DISEASE MANAGEMENT, ACUTE TESTING AND TREATMENT, AND PROACTIVE PREVENTION INITIATIVES. THROUGH VAST COMMUNITY PARTNERSHIPS WITH LOCAL PHYSICIANS AND HEALTHCARE PROVIDERS, WE WERE ABLE TO OFFER MEDICAL CARE AND LABORATORY DIAGNOSTICS VALUED WELL OVER 550,000 FREE OF CHARGE TO COMMUNITIES IN NEED. THESE INVESTMENTS ALSO ALLOWED US TO BROADEN OUR INTEGRATED CARE OFFERINGS TO INCLUDE MENTAL HEALTH SERVICES, SUBSTANCE USE TREATMENT, AND COMPREHENSIVE HEALTH EDUCATION AND LITERACY PROGRAMS. THROUGHOUT THE YEAR, WE PROVIDED MEDICAL CARE AND PREVENTATIVE SERVICES TO THOUSANDS OF PATIENTS AND THEIR FAMILIES-REFLECTING OUR COMMITMENT TO CONTINUITY OF CARE AND WHOLE-PERSON WELLNESS. AT THE CORE OF OUR WORK IS A HOLISTIC APPROACH TO HEALTH, RECOGNIZING THE PROFOUND INFLUENCE OF FOOD SECURITY, STABLE HOUSING, AND SUBSTANCE USE ON PATIENT OUTCOMES. OUR NUTRITION ASSISTANCE PROGRAM REMAINED A VITAL COMPONENT OF THIS APPROACH, PROVIDING THOUSANDS OF INDIVIDUALS AND FAMILIES WITH ACCESS TO GROCERIES AND FRESH PRODUCE AT NO COST. EVERY DOLLAR ENTRUSTED TO OCEANA IS ACTIVELY REINVESTED INTO THE COMMUNITIES WE SERVE, REINFORCING OUR MISSION TO ELIMINATE SYSTEMIC BARRIERS, ENHANCE HEALTHCARE ACCESS, AND ADDRESS THE SOCIAL DETERMINANTS THAT SHAPE THE HEALTH AND WELL-BEING OF OUR PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATIONS OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POST FILING ADJUSTMENTS TO PRIOR YEAR EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANA COMMUNITY HEALTH INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 71309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317081309
ReturnHeader/PreparerPersonGrp/PhoneNum02298837878
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM EDWARD PHILLIPS
ReturnHeader/ReturnTs02025-11-17T18:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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