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Nonprofiteer
← SUNCOAST COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by SUNCOAST COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$56,184,758
Total expenses
$54,574,471
Contributions and grants received
$10,510,862
Grants paid
$0
Program service revenue
$44,394,074
Investment income
$1,270,447
Other revenue
$9,375
Total assets, end of year
$80,578,268
Total liabilities, end of year
$20,137,161
Net assets or fund balances, end of year
$60,441,107
Program services expenses (Part IX)
$45,607,982
Management and general expenses
$8,966,489
Fundraising expenses
$0
Program service expenses (Part III)
$45,607,982

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $10,398,210

  • 1f · All other contributions, gifts and grants

    $112,652

  • 2a · Program service revenue: MEDICAL

    total $26,050,404 · related or exempt $26,050,404

  • 2b · Program service revenue: SUPPORT SERVICES

    total $7,011,340 · related or exempt $7,011,340

  • 2c · Program service revenue: DENTAL SERVICES

    total $5,290,649 · related or exempt $5,290,649

  • 2d · Program service revenue: ADMINISTRATIVE SERVICES

    total $5,131,102 · related or exempt $5,131,102

  • 2e · Program service revenue: MENTAL HEALTH SERVICES

    total $910,579 · related or exempt $910,579

  • 3 · Investment income

    total $1,107,070 · excluded $1,107,070

  • 6a · Gross rents

    real property $9,375

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,375

  • 6d · Net rental income or loss

    total $9,375 · excluded $9,375

  • 7a · Gross sales of assets other than inventory

    other assets $207,050

  • 7b · Less cost or other basis and sales expenses

    other assets $43,673

  • 7c · Gain or loss

    other assets $163,377

  • 7d · Net gain or loss

    total $163,377 · excluded $163,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,671,908 · program services $1,422,632 · management and general $249,276

  • 7 · Other salaries and wages

    total $25,985,410 · program services $22,111,069 · management and general $3,874,341

  • 8 · Pension plan contributions

    total $1,458,529 · program services $1,243,002 · management and general $215,527

  • 9 · Other employee benefits

    total $6,418,180 · program services $5,463,158 · management and general $955,022

  • 11b · Fees: legal

    total $8,412 · management and general $8,412

  • 11c · Fees: accounting

    total $134,348 · management and general $134,348

  • 11g · Fees: other

    total $5,389,638 · program services $5,075,575 · management and general $314,063

  • 12 · Advertising and promotion

    total $43,060 · program services $2,373 · management and general $40,687

  • 13 · Office expenses

    total $3,616,864 · program services $2,420,006 · management and general $1,196,858

  • 14 · Information technology

    total $1,673,754 · program services $499,833 · management and general $1,173,921

  • 16 · Occupancy

    total $1,124,990 · program services $965,338 · management and general $159,652

  • 17 · Travel

    total $97,841 · program services $52,481 · management and general $45,360

  • 19 · Conferences, conventions and meetings

    total $86,542 · program services $83,120 · management and general $3,422

  • 20 · Interest

    total $527,714 · program services $388,644 · management and general $139,070

  • 22 · Depreciation, depletion and amortization

    total $1,811,811 · program services $1,675,507 · management and general $136,304

  • 23 · Insurance

    total $886,429 · program services $603,262 · management and general $283,167

  • 24a · Other expenses: DRUGS/MEDICAL SUPPLIES

    total $3,639,041 · program services $3,601,982 · management and general $37,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,907,854 · end of year $6,835,953

  • 2 · Savings and temporary cash investments

    beginning of year $25,441,935 · end of year $26,321,383

  • 3 · Pledges and grants receivable

    beginning of year $1,637,709 · end of year $1,441,813

  • 4 · Accounts receivable

    beginning of year $4,356,291 · end of year $4,318,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $662,136 · end of year $672,661

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

    $51,771,256

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

    $12,715,065

  • 10c · Land, buildings and equipment, net

    beginning of year $36,883,412 · end of year $39,056,191

  • 14 · Intangible assets

    beginning of year $500,000 · end of year $500,000

  • 15 · Other assets

    beginning of year $804,105 · end of year $1,431,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,958,999 · end of year $5,970,245

  • 19 · Deferred revenue

    beginning of year $163,636 · end of year $150,751

  • 23 · Secured mortgages and notes payable

    beginning of year $14,350,441 · end of year $13,366,725

  • 25 · Other liabilities

    beginning of year $0 · end of year $649,440

  • 27 · Net assets without donor restrictions

    beginning of year $58,513,853 · end of year $60,241,763

  • 28 · Net assets with donor restrictions

    beginning of year $206,513 · end of year $199,344

Mission and programs · 2023

Mission

THE ORGANIZATION IS COMMITTED TO IMPROVING THE LIVES OF MEDICALLY UNDERSERVED PERSONS BY INCREASING ACCESS, REDUCING DISPARITIES, AND ELIMINATING BARRIERS TO HEALTHCARE.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL

  • MEDICAL SERVICES:MEDICAL PROVIDERS, INCLUDING: FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS, GYNECOLOGY AND OPTOMETRY. TYPES OF MEDICAL SERVICES PROVIDED ARE: GENERAL WELLNESS EXAMS, ACUTE AND CHRONIC ILLNESS MANAGEMENT, IMMUNIZATIONS, AND OTHER MEDICAL SERVICES.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING MEDICAL CARE, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS.

    Expenses $22,155,800 · Revenue $26,050,404

  • DENTAL SERVICES:DENTAL PROVIDERS, INCLUDING: ADULT AND PEDIATRIC DENTIST AND HYGIENIST. TYPES OF DENTAL SERVICES PROVIDED ARE: DENTAL EXAMS, PREVENTATIVE TREATMENT, CLEANING, FILLINGS, EXTRACTIONS, AND OTHER DENTAL SERVICES.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING DENTAL CARE, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS.

    Expenses $9,018,881 · Revenue $5,290,649

  • CLINIC ADMINISTRATION:MEDICAL, DENTAL AND MENTAL HEALTH PROVIDERS AND SUPPORT STAFF ARE DIRECTLY SUPPORTED BY CLINIC STAFF AND ADMINISTRATION. THEIR GOALS ARE TO PROVIDE SAFE, FRIENDLY AND KNOWLEDGE SERVICES TO THE PATIENT AS WELL AS THE PROVIDER AND SUPPORT STAFF.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING CLINIC ADMINISTRATION, MANY TIMES BY A TEAM OF TWO OR MORE PERSONNEL.EXPENSES $ 7,688,612. INCLUDING GRANTS OF $ 0. REVENUE $ 0.ADMINISTRATIVE SERVICES:MEDICAL, DENTAL AND MENTAL HEALTH PROVIDERS, SUPPORT SERVICES, AND CLINIC ADMINISTRATION ARE SUPPORTED BY AND RECEIVE DIRECTION FROM ADMINISTRATIVE STAFF. THIS ADMINISTRATIVE STAFF IS MADE UP OF EXECUTIVE OFFICE, HUMAN RESOURCES, MANAGEMENT INFORMATION SYSTEMS, PUBLIC RELATIONS, FINANCE, PATIENT BILLING, LOGISTICS, QUALITY IMPROVEMENT, AND RISK MANAGEMENT DEPARTMENTS. OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE ORGANIZATION PROVIDES THE BEST CUSTOMER SERVICE TO THE PATIENT CARE TEAM WHICH WILL THEN BE THE BEST CUSTOMER SERVICE TO THE PATIENT.EXPENSES $ 665,454. INCLUDING GRANTS OF $ 0. REVENUE $ 5,131,102.

    Expenses $8,354,066 · Revenue $5,131,102

  • MENTAL SERVICES PROVIDERS INCLUDE: BEHAVIORAL HEALTH AND SUBSTANCE ABUSE COUNSELORS. TYPES OF MENTAL HEALTH SERVICES PROVIDED ARE: INDIVIDUAL COUNSELING, GROUP COUNSELING, AND OTHER MENTAL HEALTH SERVICES.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING MENTAL CARE, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS.EXPENSES $ 716,625. INCLUDING GRANTS OF $ 0. REVENUE $ 910,579.SUPPORT SERVICES:SUPPORT SERVICES INCLUDE: ON-SITE PHARMACIES AT 5 LOCATIONS, ON-SITE LABORATORY TESTING AND DRAWING AT ALL LOCATIONS, ON-SITE DIAGNOSTIC IMAGING AT 4 LOCATIONS, CASE MANAGEMENT, HEALTH EDUCATION, OUTREACH SERVICES, ELIGIBILITY AND FINANCIAL COUNSELING AND SOCIAL SERVICES,FINANCE.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING SUPPORT, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS. THESE SUPPORT SERVICES WORK WITH THE PROVIDERS ON A DAILY BASIS.EXPENSES $ 5,362,610. INCLUDING GRANTS OF $ 0. REVENUE $ 7,011,340.

    Expenses $6,079,235 · Revenue $7,921,919

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SONIA GOODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICH GLORIOSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NELSON RAMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY HEWLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • IVON RUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GWENDOLYN SMALLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ELBERT PAT ODOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RANDY VALDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • CONNIE HUBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • KRYSTAL LOCKHART

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • CARLOS GARCIA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • BRADLEY HERREMANS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $352,973
    From this org
    $338,207
    From related orgs
    $0
    Other
    $14,766
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $199,520
    Bonus
    $138,170
    Other
    $517
    Deferred
    $13,468
    Nontaxable benefits
    $1,298
    Filer's total
    $352,973

  • AURA CISNEROS

    CHIEF DENTAL OFFICER

    Total calculated
    $274,351
    From this org
    $243,221
    From related orgs
    $0
    Other
    $31,130
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $205,625
    Bonus
    $34,008
    Other
    $3,588
    Deferred
    $13,508
    Nontaxable benefits
    $17,622
    Filer's total
    $274,351

  • BRIAN SHAUB

    CHIEF MEDICAL OFFICER

    Total calculated
    $316,522
    From this org
    $299,453
    From related orgs
    $0
    Other
    $17,069
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $246,307
    Bonus
    $42,710
    Other
    $10,436
    Deferred
    $16,255
    Nontaxable benefits
    $814
    Filer's total
    $316,522

  • EDWARD MARTINBOR

    CHIEF INFORMATION OFFICER

    Total calculated
    $171,803
    From this org
    $161,489
    From related orgs
    $0
    Other
    $10,314
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $125,122
    Bonus
    $36,367
    Other
    $0
    Deferred
    $8,074
    Nontaxable benefits
    $2,240
    Filer's total
    $171,803

  • ROBERTO MORALES

    CHIEF OPERATIONS OFFICER

    Total calculated
    $158,043
    From this org
    $150,163
    From related orgs
    $0
    Other
    $7,880
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $122,239
    Bonus
    $27,113
    Other
    $811
    Deferred
    $7,880
    Nontaxable benefits
    $0
    Filer's total
    $158,043

  • ROBERT RODRIGUEZ

    CHIEF FINANCIAL OFFICER

    Total calculated
    $293,713
    From this org
    $277,833
    From related orgs
    $0
    Other
    $15,880
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $187,826
    Bonus
    $82,608
    Other
    $7,399
    Deferred
    $12,307
    Nontaxable benefits
    $3,573
    Filer's total
    $293,713

  • JEFFREY HUNT

    PHARMACY DIRECTOR

    Total calculated
    $208,548
    From this org
    $191,525
    From related orgs
    $0
    Other
    $17,023
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $166,287
    Bonus
    $23,117
    Other
    $2,121
    Deferred
    $11,220
    Nontaxable benefits
    $5,803
    Filer's total
    $208,548

  • BRETT FRAZIER

    PHYSICIAN

    Total calculated
    $272,292
    From this org
    $237,791
    From related orgs
    $0
    Other
    $34,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,030
    Bonus
    $15,062
    Other
    $3,699
    Deferred
    $14,785
    Nontaxable benefits
    $19,716
    Filer's total
    $272,292

  • SAROJA MEDIDI

    PHYSICIAN

    Total calculated
    $251,792
    From this org
    $234,331
    From related orgs
    $0
    Other
    $17,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,453
    Bonus
    $16,178
    Other
    $700
    Deferred
    $14,678
    Nontaxable benefits
    $2,783
    Filer's total
    $251,792

  • PRIYANKA IYER

    DENTIST

    Total calculated
    $248,606
    From this org
    $229,807
    From related orgs
    $0
    Other
    $18,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,966
    Bonus
    $21,841
    Other
    $0
    Deferred
    $14,038
    Nontaxable benefits
    $4,761
    Filer's total
    $248,606

  • AMANDA NEWCITY

    DENTIST

    Total calculated
    $282,005
    From this org
    $249,194
    From related orgs
    $0
    Other
    $32,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,486
    Bonus
    $13,623
    Other
    $1,085
    Deferred
    $15,828
    Nontaxable benefits
    $16,983
    Filer's total
    $282,005

  • SUBHAKARARA MEDIDI

    PHYSICIAN

    Total calculated
    $291,228
    From this org
    $264,145
    From related orgs
    $0
    Other
    $27,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,689
    Bonus
    $16,403
    Other
    $3,053
    Deferred
    $16,516
    Nontaxable benefits
    $10,567
    Filer's total
    $291,228

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 · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
PERFORMANCE-BASED INCENTIVES ARE CALCULATED FIRST ON MEETING ENCOUNTER GOALS AND THEN ON MEETING PRE-DETERMINED QUALITY MEASURES.
PART I, LINE 1A:
EMPLOYEES WHO RECEIVE AN ANNUAL INCENTIVE BONUS RECEIVE IT GROSSED-UP FOR FEDERAL TAXES.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SUNCOAST CAREER ACADEMY INC

    501(C)(3) · ENTRY-LEVEL TRAINING IN HEALTH SCIENCE FIELDS · FL · controlled entity

    Directly controlled by SUNCOAST COMMUNITY HEALTH CENTERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202413549349300206

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