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Nonprofiteer
← OCEANA COMMUNITY HEALTH INC

Form 990 for tax year 2024

Filed by OCEANA COMMUNITY HEALTH INC.

Totals

Total revenue
$17,550,985
Total expenses
$7,333,110
Contributions and grants received
$813,535
Grants paid
$895,025
Program service revenue
$16,737,450
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,477,452
Total liabilities, end of year
$14,467
Net assets or fund balances, end of year
$14,462,985
Program services expenses (Part IX)
$7,108,392
Management and general expenses
$224,718
Fundraising expenses
$0
Program service expenses (Part III)
$7,108,392

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $813,535

  • 1g · Noncash contributions included above

    $690,819

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $16,737,450 · related or exempt $16,737,450

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $895,025 · program services $895,025

  • 5 · Compensation of officers, directors and key employees

    total $297,717 · program services $73,127 · management and general $224,590

  • 7 · Other salaries and wages

    total $208,097 · program services $208,097

  • 8 · Pension plan contributions

    total $18,812 · program services $18,812

  • 10 · Payroll taxes

    total $128,764 · program services $128,764

  • 11g · Fees: other

    total $85,700 · program services $85,700

  • 12 · Advertising and promotion

    total $5,223 · program services $5,223

  • 13 · Office expenses

    total $120,770 · program services $120,642 · management and general $128

  • 16 · Occupancy

    total $195,797 · program services $195,797

  • 17 · Travel

    total $17,957 · program services $17,957

  • 20 · Interest

    total $42 · program services $42

  • 22 · Depreciation, depletion and amortization

    total $27,908 · program services $27,908

  • 23 · Insurance

    total $58,480 · program services $58,480

  • 24a · Other expenses: 340B DRUG PROGRAM EXPENSE

    total $3,795,272 · program services $3,795,272

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,450,830 · program services $1,450,830

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $25,241 · program services $25,241

  • 24d · Other expenses: MISCELLANEOUS

    total $1,235 · program services $1,235

  • 24e · All other expenses

    total $240 · program services $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,968,727 · end of year $10,199,767

  • 10a · Land, buildings and equipment: cost or other basis

    $515,509

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,824

  • 10c · Land, buildings and equipment, net

    beginning of year $88,375 · end of year $477,685

  • 15 · Other assets

    end of year $3,800,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,237 · end of year $14,467

  • 27 · Net assets without donor restrictions

    beginning of year $4,030,865 · end of year $14,462,985

Mission and programs · 2024

Mission

TO ENHANCE HEALTHCARE ACCESS AND OUTCOMES FOR UNDERSERVED COMMUNITIES IN SOUTHEAST FLORIDA.

  • 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.

    Expenses $7,108,392 · Grants $895,025 · Revenue $16,737,450

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Youssef Motii

    PRESIDENT &

    Total calculated
    $224,590
    From this org
    $224,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    70

    Schedule J breakdown matched by us

    Base
    $224,590
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $224,590

  • Nadine Nalerio-Choudhry

    APRN

    Total calculated
    $122,906
    From this org
    $122,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rahim Alhijaz

    SECRTRY/OUTR

    Total calculated
    $73,127
    From this org
    $73,127
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Herman Viglione

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

None.

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202503219349323720

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