Totals
- Total revenue
- $502,635,096
- Total expenses
- $494,524,767
- Contributions and grants received
- $10,042,691
- Grants paid
- $950,000
- Program service revenue
- $492,845,890
- Investment income
- -$680,312
- Other revenue
- $426,827
- Total assets, end of year
- $245,948,311
- Total liabilities, end of year
- $160,813,160
- Net assets or fund balances, end of year
- $85,135,151
- Program services expenses (Part IX)
- $457,738,496
- Management and general expenses
- $31,766,470
- Fundraising expenses
- $5,019,801
- Program service expenses (Part III)
- $457,738,496
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$50,000
-
1e · Government grants (contributions)
$8,082,618
-
1f · All other contributions, gifts and grants
$1,910,073
-
2a · Program service revenue: PHARMACY ASSIST. PROGRAM
total $397,086,183 · related or exempt $397,086,183
-
2b · Program service revenue: SALES
total $67,987,318 · related or exempt $67,987,318
-
2c · Program service revenue: MEDICAL SERVICES
total $27,772,389 · related or exempt $27,772,389
-
3 · Investment income
total $106,089 · excluded $106,089
-
6a · Gross rents
real property $323,145
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $323,145
-
6d · Net rental income or loss
total $323,145 · related or exempt $323,145
-
7a · Gross sales of assets other than inventory
other assets $11,845,028
-
7b · Less cost or other basis and sales expenses
other assets $12,631,429
-
7c · Gain or loss
other assets -$786,401
-
7d · Net gain or loss
total -$786,401 · excluded -$786,401
-
8a · Fundraising events: gross income
$25,820
-
8a · Fundraising events: contributions included on line 1c
$50,000
-
8b · Fundraising events: direct expenses
$102,025
-
8c · Net income from fundraising events
total -$76,205 · excluded -$76,205
-
11a · Other revenue: MISCELLANEOUS
total $174,513 · related or exempt $174,513
-
11b · Other revenue: MEDICAL RECORDS FEES
total $5,374 · related or exempt $5,374
-
11e · Other revenue, total
$179,887
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $950,000 · program services $950,000
-
7 · Other salaries and wages
total $51,052,069 · program services $39,501,025 · management and general $10,959,686 · fundraising $591,358
-
8 · Pension plan contributions
total $2,448,920 · program services $1,695,809 · management and general $726,377 · fundraising $26,734
-
9 · Other employee benefits
total $6,659,007 · program services $5,164,090 · management and general $1,363,721 · fundraising $131,196
-
10 · Payroll taxes
total $3,410,433 · program services $2,773,291 · management and general $592,853 · fundraising $44,289
-
11b · Fees: legal
total $540,500 · program services -$123,731 · management and general $664,231
-
11c · Fees: accounting
total $251,214 · program services $169,039 · management and general $82,175
-
11g · Fees: other
total $992,942 · program services $647,470 · management and general $279,004 · fundraising $66,468
-
12 · Advertising and promotion
total $3,326,738 · program services -$36,780 · fundraising $3,363,518
-
13 · Office expenses
total $1,972,468 · program services $867,836 · management and general $993,360 · fundraising $111,272
-
14 · Information technology
total $3,909,197 · program services $1,947,834 · management and general $1,931,032 · fundraising $30,331
-
16 · Occupancy
total $11,194,900 · program services $7,074,833 · management and general $4,111,706 · fundraising $8,361
-
17 · Travel
total $2,427,980 · program services $1,716,461 · management and general $557,463 · fundraising $154,056
-
20 · Interest
total $7,009,159 · program services -$215,325 · management and general $7,224,484
-
22 · Depreciation, depletion and amortization
total $2,619,417 · program services $611,799 · management and general $2,007,618
-
24a · Other expenses: PHARMACY EXPENSES
total $353,659,075 · program services $353,659,075
-
24b · Other expenses: SERVICE EXPENSES
total $35,289,479 · program services $35,289,479
-
24c · Other expenses: BAD DEBT EXPENSE
total $4,017,843 · program services $4,017,843
-
24d · Other expenses: COMMUNITY SUPPORT
total $2,107,904 · program services $1,633,398 · fundraising $474,506
-
24e · All other expenses
total $685,522 · program services $395,050 · management and general $272,760 · fundraising $17,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,613,144 · end of year $7,607,816
-
2 · Savings and temporary cash investments
beginning of year $3,065,442 · end of year $181,156
-
3 · Pledges and grants receivable
beginning of year $3,644,657 · end of year $1,697,433
-
4 · Accounts receivable
beginning of year $48,480,568 · end of year $63,955,224
-
8 · Inventories for sale or use
beginning of year $1,444,401 · end of year $3,097,380
-
9 · Prepaid expenses and deferred charges
beginning of year $1,124,057 · end of year $1,343,252
-
10a · Land, buildings and equipment: cost or other basis
$36,173,048
-
10b · Land, buildings and equipment: accumulated depreciation
$8,721,914
-
10c · Land, buildings and equipment, net
beginning of year $37,247,385 · end of year $27,451,134
-
14 · Intangible assets
beginning of year $1,724,711 · end of year $1,404,201
-
15 · Other assets
beginning of year $131,306,744 · end of year $139,210,715
-
17 · Accounts payable and accrued expenses
beginning of year $21,735,679 · end of year $25,711,793
-
23 · Secured mortgages and notes payable
beginning of year $100,245,976 · end of year $82,021,245
-
25 · Other liabilities
beginning of year $50,096,259 · end of year $53,080,122
-
27 · Net assets without donor restrictions
beginning of year $66,573,195 · end of year $85,135,151
Mission and programs · 2023
Mission
THE MISSION OF CAN COMMUNITY HEALTH IS TO INSPIRE AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THOSE AFFECTED BY HIV, HEPATITIS C, AND OTHER SEXUALLY TRANSMITTED DISEASES BY PROVIDING THE BEST CARE THROUGH OUTREACH, INTEGRATED CLINICAL PRACTICE, ADVOCACY, EDUCATION, AND RESEARCH.
-
MEDICAL SERVICES:CAN COMMUNITY HEALTH, INC. IS DEDICATED TO EMPOWERING WELLNESS THROUGH COMPREHENSIVE HEALTH SERVICES THAT PROVIDE MEDICAL CARE FOR THOSE AFFECTED BY HIV, HEPATITIS C, STIS, AND MORE. WE STRIVE TO BE THE NATION'S PREMIER RESOURCE IN ENDING EPIDEMICS BY PROVIDING A CONTINUUM OF CARE AND MEDICAL TREATMENT TO INDIVIDUALS AND FAMILIES AFFECTED BY VARIOUS HEALTH CONDITIONS. OUR COMMITMENT TO STIGMA-FREE HEALTHCARE ENSURES THAT PATIENTS, REGARDLESS OF THEIR BACKGROUND OR ABILITY TO PAY, RECEIVE COMPASSIONATE CARE FROM PHYSICIANS, CASE MANAGERS, NURSING STAFF, AND SPECIALTY MEDICAL PROVIDERS. OUR ADVOCACY & EDUCATION TEAM EMPOWERS PATIENTS TO ADHERE TO THEIR MEDICAL REGIMEN, PROMOTING LIFELONG WELLNESS. THROUGH STATEWIDE OUTREACH, WE OFFER FREE, CONFIDENTIAL, AND ANONYMOUS TESTING, COUNSELING, AND RESOURCE IDENTIFICATION, ENGAGING AND UPLIFTING THE COMMUNITIES WE SERVE. IN 2024, CAN COMMUNITY HEALTH, INC. SERVED 23,149 CLIENTS ACROSS MULTIPLE CLINICS IN FLORIDA, ARIZONA, NEVADA, SOUTH CAROLINA, TEXAS, AND VIRGINIA.
Expenses $73,860,465 · Grants $950,000 · Revenue $94,917,199
-
DENTAL SERVICES:OUR DENTAL SERVICES PROGRAM IS DESIGNED TO PROVIDE ESSENTIAL TREATMENT AND SERVICES TO THOSE AFFECTED BY VARIOUS HEALTH CONDITIONS, REGARDLESS OF THEIR ABILITY TO PAY. RECOGNIZING THE CRITICAL ROLE OF DENTAL HEALTH IN OVERALL WELLNESS, WE OFFER SERVICES SUCH AS CLEANINGS, DENTAL EVALUATIONS AND EXAMS, EXTRACTIONS, DENTURES, ORAL CANCER SCREENINGS, X-RAYS, AND MORE. EDUCATION IS REINFORCED AT EACH DENTAL VISIT, EMPOWERING INDIVIDUALS WITH KNOWLEDGE FOR LIFELONG WELLNESS. THESE SERVICES ARE INTEGRAL TO OUR PATIENT-CENTERED CARE APPROACH, WHICH TRANSFORMS LIVES. IN 2024, OUR DENTAL PROGRAM ACCOMPLISHED OVER 2,641 DENTAL VISITS.
Expenses $3,868,374 · Revenue $842,508
-
PHARMACY ASSISTANCE PROGRAM:CAN COMMUNITY HEALTH PARTICIPATES IN THE FEDERAL 340B DRUG DISCOUNT PROGRAM, ALLOWING US TO PROCURE MEDICATIONS AT DISCOUNTED RATES FOR OUR ELIGIBLE PATIENTS. THIS PROGRAM, DESIGNED TO STRETCH SCARCE FEDERAL RESOURCES, ENABLES US TO PROVIDE MORE COMPREHENSIVE SERVICES AND SUPPORT A VARIETY OF CLIENT/PATIENT ASSISTANCE PROGRAMS. THE SAVINGS GENERATED HELP US BREAK BARRIERS TO CARE, BROADEN HEALTHCARE-RELATED SERVICES, AND IMPROVE PATIENT OUTCOMES. OUR 340B PHARMACY PROGRAM CONTINUES TO GROW, WITH PATIENTS PARTICIPATING THROUGHOUT OUR STATEWIDE NETWORK OF CLINICS, PROVIDERS, AND PHARMACIES.
Expenses $353,659,075 · Revenue $397,086,183
-
CASE MANAGEMENT SERVICES:OUR CASE MANAGEMENT TEAM IS DEDICATED TO SERVICE COORDINATION, SCREENING, AND ENROLLMENT ASSISTANCE WITH FEDERAL, STATE, AND LOCAL PROGRAMS THAT BENEFIT PEOPLE WITH VARIOUS HEALTH CONDITIONS. BY IDENTIFYING INNOVATIVE WAYS TO DELIVER HEALTHCARE AND ENSURING ACCESS TO LIFE-SAVING TREATMENT AND SUPPORT, WE UPHOLD OUR COMMITMENT TO EXCEPTIONAL, PATIENT-CENTERED CARE THAT TRANSFORMS LIVES. OUR RESEARCH INITIATIVES CONTINUOUSLY SEEK NEW METHODS TO ENHANCE OUR SERVICES AND OUTCOMES, ENSURING WE REMAIN AT THE FOREFRONT OF HEALTHCARE INNOVATION.
Expenses $26,350,582 · Revenue $503,032
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert NosalROBERT NOSAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Derrick Desilva JrDERRICK DESILVA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert TrisoliniROBERT TRISOLINI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Thomas LaugheryTHOMAS LAUGHERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephen CovertSTEPHEN COVERT
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Meadow L WalkerMEADOW L WALKER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John DevlinJOHN DEVLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Thomas D'ElettoTHOMAS D'ELETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joshua RogersJOSHUA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jackie RogersJACKIE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gerald JanisGERALD JANIS
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rishi PatelRISHI PATEL
CEO
- Total calculated
- $938,434
- From this org
- $859,566
- From related orgs
- $0
- Other
- $78,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $859,566
- Bonus
- $0
- Other
- $0
- Deferred
- $49,468
- Nontaxable benefits
- $29,400
- Filer's total
- $938,434
-
Mary E LiflandMARY E LIFLAND
EXECUTIVE VP AND CFO
- Total calculated
- $676,423
- From this org
- $615,619
- From related orgs
- $0
- Other
- $60,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $615,619
- Bonus
- $0
- Other
- $0
- Deferred
- $39,362
- Nontaxable benefits
- $21,442
- Filer's total
- $676,423
-
Deborah HawkesDEBORAH HAWKES
EXECUTIVE VP AND COO
- Total calculated
- $704,503
- From this org
- $640,600
- From related orgs
- $0
- Other
- $63,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $640,600
- Bonus
- $0
- Other
- $0
- Deferred
- $42,290
- Nontaxable benefits
- $21,613
- Filer's total
- $704,503
-
Hansil KalariaHANSIL KALARIA
CHIEF PHARMACY OFFICER
- Total calculated
- $472,461
- From this org
- $392,078
- From related orgs
- $0
- Other
- $80,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $392,078
- Bonus
- $0
- Other
- $0
- Deferred
- $51,001
- Nontaxable benefits
- $29,382
- Filer's total
- $472,461
-
Brett McNealBRETT MCNEAL
SENIOR VP - CHIEF LEGAL OF
- Total calculated
- $514,336
- From this org
- $432,746
- From related orgs
- $0
- Other
- $81,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $432,746
- Bonus
- $0
- Other
- $0
- Deferred
- $52,208
- Nontaxable benefits
- $29,382
- Filer's total
- $514,336
-
Steven BarnettSTEVEN BARNETT
CHIEF MEDICAL OFFICER
- Total calculated
- $523,944
- From this org
- $490,628
- From related orgs
- $0
- Other
- $33,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $490,628
- Bonus
- $0
- Other
- $0
- Deferred
- $31,627
- Nontaxable benefits
- $1,689
- Filer's total
- $523,944
-
Michael SensionMICHAEL SENSION
MEDICAL DIRECTOR
- Total calculated
- $463,761
- From this org
- $398,063
- From related orgs
- $0
- Other
- $65,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $398,063
- Bonus
- $0
- Other
- $0
- Deferred
- $38,426
- Nontaxable benefits
- $27,272
- Filer's total
- $463,761
-
Jeanette CancelJEANETTE CANCEL
MEDICAL DIRECTOR
- Total calculated
- $364,704
- From this org
- $363,065
- From related orgs
- $0
- Other
- $1,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $363,065
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,639
- Filer's total
- $364,704
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- ANY TRAVEL FOR COMPANIONS IS REIMBURSED TO THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$950,000
GENERAL SUPPORT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MIDLAND MEDICAL-BROWARD LLC
MEDICAL · FL · income $11,676,141 · assets $5,306,481
-
PRIDE PHARMACY LLC
PHARMACY · FL · income $63,927,808 · assets $14,702,772
-
MIDLAND RESEARCH GROUP LLC
MEDICAL RESEARCH · FL · income $14,000 · assets $1,502
-
MIDLAND CAN LLC
HOLDING COMPANY · FL · income $0 · assets $20,115
-
PROVIDES ACCESSS TO RESOURCES AND EDUCATION FOR HIV AND STD PATIENTS · FL · income $1,386,070 · assets $1,203,924
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
METROCAN LLC
RELATED · REAL ESTATE HOLDINGS · FL · 50% owned · share of income -$119,618 · share of assets $13,147,012 · general or managing partner
Directly controlled by CAN COMMUNITY HEALTH INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TAMPA FAMILY PHARMACY LLC
C · PHARMACY · FL · 100% owned · share of income $919,918 · share of assets $9,696,437
Directly controlled by CAN COMMUNITY HEALTH INC
-
JTJ MEDICAL SUPPLY INC
C · PHARMACY · FL · 100% owned · share of income $3,274,239 · share of assets $19,309,179
Directly controlled by CAN COMMUNITY HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349303714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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