Civic Intelligence

Pancare of Florida Inc

EIN 91-2189932 • 501(c)3 • Panama City, FL

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Profile

To provide a comprehensive system of quality health care services which is easily accessed by all persons and families within our service areas through an efficient, community-based network of caring professionals who assure the dignity and respect of each individual they serve.

403 East 11th StreetPanama City, FL 32401

pancarefl.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$518,413

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,784,350

Up $6,310,988 (+19%) from 2023

Liabilities

Up

$13,753,930

Up $5,292,049 (+63%) from 2023

Net Assets

Up

$25,030,420

Up $1,018,939 (+4.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$45,961,457

Up $7,760,957 (+20%) from 2023

Expenses

Up

$45,103,620

Up $8,870,087 (+24%) from 2023

Net Income

Down

$857,837

Down $1,109,130 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,021,497Liabilities 2011: $676,150Net Assets 2011: $1,345,3472011Assets 2012: $3,139,866Liabilities 2012: $1,385,756Net Assets 2012: $1,754,1102012Assets 2013: $4,361,275Liabilities 2013: $2,314,522Net Assets 2013: $2,046,7532013Assets 2014: $5,397,230Liabilities 2014: $2,043,790Net Assets 2014: $3,353,4402014Assets 2016: $9,713,189Liabilities 2016: $1,870,515Net Assets 2016: $7,842,6742016Assets 2017: $14,092,868Liabilities 2017: $2,870,273Net Assets 2017: $11,222,5952017Assets 2018: $14,092,868Liabilities 2018: $2,777,103Net Assets 2018: $11,315,7652018Assets 2020: $16,108,209Liabilities 2020: $5,097,728Net Assets 2020: $11,010,4812020Assets 2021: $27,966,626Liabilities 2021: $7,509,014Net Assets 2021: $20,457,6122021Assets 2022: $29,717,167Liabilities 2022: $6,122,433Net Assets 2022: $23,594,7342022Assets 2023: $32,473,362Liabilities 2023: $8,461,881Net Assets 2023: $24,011,4812023Assets 2024: $38,784,350Liabilities 2024: $13,753,930Net Assets 2024: $25,030,4202024

Highlighted filing

2024

Assets$38,784,350
Liabilities$13,753,930
Net Assets$25,030,420
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$50M$0-$50MRevenue 2011: $10,142,958Expenses 2011: $9,701,938Net Income 2011: $441,0202011Revenue 2012: $11,156,808Expenses 2012: $10,748,690Net Income 2012: $408,1182012Revenue 2013: $11,134,466Expenses 2013: $10,841,787Net Income 2013: $292,6792013Revenue 2014: $9,548,990Expenses 2014: $8,297,487Net Income 2014: $1,251,5032014Revenue 2016: $12,001,928Expenses 2016: $10,149,559Net Income 2016: $1,852,3692016Revenue 2017: $16,361,747Expenses 2017: $48,412,194Net Income 2017: -$32,050,4472017Revenue 2018: $16,361,747Expenses 2018: $16,008,464Net Income 2018: $353,2832018Revenue 2020: $26,568,557Expenses 2020: $25,936,543Net Income 2020: $632,0142020Revenue 2021: $35,364,296Expenses 2021: $32,527,593Net Income 2021: $2,836,7032021Revenue 2022: $38,965,659Expenses 2022: $34,367,094Net Income 2022: $4,598,5652022Revenue 2023: $38,200,500Expenses 2023: $36,233,533Net Income 2023: $1,966,9672023Revenue 2024: $45,961,457Expenses 2024: $45,103,620Net Income 2024: $857,8372024

Highlighted filing

2024

Revenue$45,961,457
Expenses$45,103,620
Net Income$857,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,784,350
Liabilities
$13,753,930
Net assets
$25,030,420
Revenue
$45,961,457
Expenses
$45,103,620
Net income
$857,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$13.8$25.0$46.0$45.1$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$8.46$24.0$38.2$36.2$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$6.12$23.6$39.0$34.4$4.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$7.51$20.5$35.4$32.5$2.84
2020Summary only. Only limited summary data is available for this year.$16.1$5.10$11.0$26.6$25.9$0.63
2018Summary only. Only limited summary data is available for this year.$14.1$2.78$11.3$16.4$16.0$0.35
2017Summary only. Only limited summary data is available for this year.$14.1$2.87$11.2$16.4$48.4$32.1
2016Summary only. Only limited summary data is available for this year.$9.71$1.87$7.84$12.0$10.1$1.85
2014Summary only. Only limited summary data is available for this year.$5.40$2.04$3.35$9.55$8.30$1.25
2013Summary only. Only limited summary data is available for this year.$4.36$2.31$2.05$11.1$10.8$0.29
2012Summary only. Only limited summary data is available for this year.$3.14$1.39$1.75$11.2$10.7$0.41
2011Summary only. Only limited summary data is available for this year.$2.02$0.68$1.35$10.1$9.70$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$45,961,457
Mission and Program Overview

Mission

Provides medical and dental services to low-income persons in 9 northwest florida counties on a sliding fee basis.

Provides medical and dental services on a sliding scale for northwest florida counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,983,065$27,268,689▲ $4,285,624
Accounts Receivable$1,258,654$3,648,681▲ $2,390,027
Cash and Non-Interest-Bearing Accounts$3,859,340$2,758,325▼ $1,101,015
Pledges and Grants Receivable$3,029,986$2,226,056▼ $803,930
Inventories for Sale or Use$459,254$1,005,155▲ $545,901
Investments in Publicly Traded Securities$751,022$996,153▲ $245,131
Intangible Assets-$766,084-
Prepaid Expenses and Deferred Charges$129,739$112,905▼ $16,834
Total Assets$32,473,362$38,784,350▲ $6,310,988
Other Assets Total$2,302$2,302→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,847,934$8,110,997▲ $4,263,063
Mortgage Notes Payable Secured by Investment Property$4,613,947$5,642,933▲ $1,028,986
Total Liabilities$8,461,881$13,753,930▲ $5,292,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,011,481$25,030,420▲ $1,018,939
Total Net Assets Fund Balance$24,011,481$25,030,420▲ $1,018,939
Total Liabilities and Net Assets / Fund Balance$32,473,362$38,784,350▲ $6,310,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,801,561$7,147,856$20,949,417
Leasehold Improvements$7,392,121-$7,392,121
Land$6,075,007-$6,075,007
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThompsonCOO / Clincial DirectorFT$402,150$41,263$443,413
Simeon VilchezPhysicianFT$366,567$32,991$399,558
Andrew NortonDentistFT$325,216$37,349$362,565
Michelle MoffaDentistFT$253,785$22,841$276,626
Wade MelvinPhysicianFT$233,697$31,132$264,829
Rhonda WilhiteDentistFT$229,635$20,667$250,302
Dorcas GoodmanAdvanced Registered NurseFT$208,855$30,047$238,902
Rosa J Bernier MdPhysicianFT$210,367$13,481$223,848
Cruze E Pagan DelgadoPhysicianFT$202,184$18,197$220,381
Kanyaratana IsaacDentistFT$183,564$22,950$206,514
Shawn SlatteryPhysicianFT$187,559$16,880$204,439
Lori BartonPharmacy ManagerFT$187,387$16,642$204,029
Charles R FlowersPharmacy ManagerFT$184,224$16,580$200,804
Iris SantosDentistFT$177,227$15,950$193,177
Phillip LinskyPhysicianFT$186,450$5,593$192,043
Eric M HaynamDentistFT$176,053$15,845$191,898
Mary Sue MooreAdvanced Registered NurseFT$179,489$10,769$190,258
Amy L SmithDentistFT$172,184$10,331$182,515
Gary PiorkowskiPhysicianFT$156,143$21,095$177,238
Denise a MillerAdvanced Registered NurseFT$159,976$14,398$174,374
Michael FulghumPharmacistFT$157,936$14,214$172,150
Alexei VerasCOOFT$156,024$14,042$170,066
Thomas W SmithPhysicianFT$153,375$10,293$163,668
Wesley a BerryCFOFT$144,350$9,121$153,471
Desiree N MejiaCFO/director of FinanceFT$85,258$2,996$88,254
Robert M HillCEO / PresidentFT$64,261$7,284$71,545

Board Members and Trustees

NameTitle
Ron HardyChairman
Willie RamseyVice-chairman
Dave RutenbergDirector
Dottie AveryDirector
Judy BryteDirector
Kay DanielDirector
Lois MillerDirector
Lucia EsquivelDirector
Maria PounceyDirector
Rev Jonas DouglasDirector
Robert ArnoldDirector
Roger KingDirector
Ward McdanielDirector
Hiep H LeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson CorporationPharmacy Supplies6555 STATE HWY 161, Irving, TX 75039$5,971,745
Allstate ConstructionConstruction Of New Clinics5718 TOWER ROAD, Tallahassee, FL 32303$3,041,801
Mckesson Medical SurgicalMedical Supplies9954 MAYLAND DRIVE SUITE 400, Henrico, VA 23233$1,196,651
Cardinal HealthPharmacy Supplies1330 ENCLAVE PARKWAY, Houston, TX 77077$1,044,826
Florida Blue HealthEe Health InsurancePO BOX 660299, Dallas, TX 75266$1,003,225
Revenue and Support

Revenue Composition

Contributions and Grants
$16,922,851
Program Service Revenue
$28,385,099
Investment Income
$552,530
Other Revenue
$100,977
All Other Contributions
$4,081,367
Change in Net Assets
$857,837

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 Supplies1$4,043,200Cost
Total Noncash Contributions1$4,043,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,154,629
Other Expenses$21,948,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,760,181$640,288-$12,400,469
Current Officers, Directors, Trustees, and Key Employees-$7,074,397-$7,074,397
Fees for Services Other$1,317,839$142,573-$1,460,412
Payroll Taxes$975,771$481,214-$1,456,985
Fees for Services Management$1,366,526--$1,366,526
Pension Plan Contributions$864,577$493,723-$1,358,300
Depreciation Depletion$1,206,031$90,030-$1,296,061
Occupancy$949,418$71,462-$1,020,880
Other Employee Benefits$326,662$537,816-$864,478
Information Technology$592,042$59,204-$651,246
Insurance$428,382$32,244-$460,626
Office Expenses$323,867$35,985-$359,852
Travel$267,255--$267,255
Fees for Services Legal$259,573--$259,573
Interest$217,844--$217,844
Other Expenses$138,347--$138,347
All Other Expenses$58,388--$58,388
Total Functional Expenses$35,444,684$9,658,936$0$45,103,620
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The top management officials and board members review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to file a conflict of interest form and disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management officials is determined by the board of directors. The board looks at comparability data with other nonprofit organizations that provide similar services to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pancare of Florida Inc
EIN
91-2189932
Phone
8507475599
Address
403 EAST 11TH STREET, PANAMA CITY, FL 32401

Signing Officer

Name
Robert Thompson
Title
CEO
Phone
8507475599
Signed
2025-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Thompson
Formed
2005
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
427
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
2583 HUNTCLIFF LANE, PANAMA CITY, FL 32405
Preparer
Ann Myers Sale CPA
Phone
8507856153
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of november 30, 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,227 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03847934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08110997
IRS990/AccountsReceivableGrp/BOYAmt01258654
IRS990/AccountsReceivableGrp/EOYAmt03648681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES MEDICAL AND DENTAL SERVICES ON A SLIDING SCALE FOR NORTHWEST FLORIDA COUNTIES.
IRS990/AllOtherContributionsAmt04081367
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IRS990/AllOtherExpensesGrp/TotalAmt058388
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08507475599
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CARDINAL HEALTH
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IRS990/ContractorCompensationGrp/ServicesDesc4EE HEALTH INSURANCE
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVANCED REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVANCED REGISTERED NURSE
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IRS990/FormationYr02005
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