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← HEALTH CARE CENTER FOR THE HOMELESS INC

Form 990 for tax year 2024

Filed by HEALTH CARE CENTER FOR THE HOMELESS INC.

Totals

Total revenue
$19,640,346
Total expenses
$21,714,513
Contributions and grants received
$13,014,738
Grants paid
$168,878
Program service revenue
$6,451,180
Investment income
$174,428
Other revenue
$0
Total assets, end of year
$19,328,665
Total liabilities, end of year
$6,819,312
Net assets or fund balances, end of year
$12,509,353
Program services expenses (Part IX)
$17,769,419
Management and general expenses
$3,825,445
Fundraising expenses
$119,649
Program service expenses (Part III)
$17,769,419

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $2,382

  • 1e · Government grants (contributions)

    $10,908,811

  • 1f · All other contributions, gifts and grants

    $2,103,545

  • 1g · Noncash contributions included above

    $1,122,602

  • 2a · Program service revenue: NET PROGRAM SERVICE REVENUE

    total $6,451,180 · related or exempt $6,451,180

  • 3 · Investment income

    total $174,428 · excluded $174,428

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $168,878 · program services $168,878

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,154,091 · program services $989,753 · management and general $164,338

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,218,202 · program services $6,957,896 · management and general $1,170,242 · fundraising $90,064

  • 8 · Pension plan contributions

    total $127,851 · program services $108,416 · management and general $18,206 · fundraising $1,229

  • 9 · Other employee benefits

    total $599,791 · program services $508,619 · management and general $85,408 · fundraising $5,764

  • 10 · Payroll taxes

    total $678,032 · program services $574,967 · management and general $96,549 · fundraising $6,516

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $277,737 · management and general $277,737

  • 11c · Fees: accounting

    total $61,226 · management and general $61,226

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $379,023 · program services $334,511 · management and general $44,511 · fundraising $1

  • 12 · Advertising and promotion

    total $330,819 · program services $295,602 · management and general $35,032 · fundraising $185

  • 13 · Office expenses

    total $150,436 · program services $68,126 · management and general $79,203 · fundraising $3,107

  • 14 · Information technology

    total $958,737 · program services $676,304 · management and general $278,195 · fundraising $4,238

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $305,899 · program services $96,540 · management and general $209,359

  • 17 · Travel

    total $152,132 · program services $96,209 · management and general $55,923

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $30,208 · program services $15,035 · management and general $15,173

  • 20 · Interest

    total $55,588 · management and general $55,588

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $639,255 · program services $275,140 · management and general $364,115

  • 23 · Insurance

    total $460,110 · program services $167,313 · management and general $292,797

  • 24a · Other expenses: DISPENSARY

    total $1,346,467 · program services $1,346,467

  • 24b · Other expenses: SUPPLIES

    total $634,156 · program services $558,815 · management and general $73,557 · fundraising $1,784

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $518,887 · program services $185,519 · management and general $333,368

  • 24d · Other expenses: LAB FEES

    total $246,528 · program services $246,528

  • 24e · All other expenses

    total $4,220,460 · program services $4,098,781 · management and general $114,918 · fundraising $6,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $892,361 · end of year $721,851

  • 2 · Savings and temporary cash investments

    beginning of year $3,813,458 · end of year $6,293,603

  • 3 · Pledges and grants receivable

    beginning of year $492,284 · end of year $442,463

  • 4 · Accounts receivable

    beginning of year $1,077,971 · end of year $1,276,337

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $829,261 · end of year $285,353

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

    $12,145,378

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

    $7,353,314

  • 10c · Land, buildings and equipment, net

    beginning of year $3,678,183 · end of year $4,792,064

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,037,542 · end of year $5,516,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $627,789 · end of year $685,880

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,410,261 · end of year $3,574,468

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $968,405 · end of year $948,346

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,723,827 · end of year $1,610,618

  • 27 · Net assets without donor restrictions

    beginning of year $9,061,063 · end of year $12,478,945

  • 28 · Net assets with donor restrictions

    beginning of year $29,715 · end of year $30,408

Mission and programs · 2024

Mission

TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE IN OUR COMMUNITY IN AN ATMOSPHERE OF DIGNITY AND RESPECT. TO BETTER SERVE OUR COMMUNITY MEDICAL CARE SERVICES ARE PROVIDED TO ALL INDIVIDUALS IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.HEALTH CARE CENTER FOR THE HOMELESS ("HCCH") PROVIDES HEALTH SERVICES FOR HOMELESS AND HOUSED BUT UNINSURED OR UNDER-INSURED INDIVIDUALS LIVING IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. HCCH ALSO SERVES PATIENTS WITH MEDICARE, MEDICAID, SIMILAR MANAGED CARE PLANS, AND THE COVERAGE MADE AVAILABLE UNDER THE AFFORDABLE CARE ACT. THE POPULATIONS WE SERVE OFTEN FIND LIMITED ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AND WE ARE HERE TO ACT AS THEIR HEALTHCARE HOME.FOR OUR HOMELESS PATIENTS, WE SEEK TO IMPROVE THEIR HEALTH AND HELP THEM TRANSITION BACK INTO SELF-SUFFICIENCY. FOR OUR HOUSED BUT UNINSURED PATIENTS, WE SEEK TO ADDRE

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE OF OUR COMMUNITY.

  • PROVISION OF HEALTH CARE SERVICES FOR THE HOMELESS, UNINSURED, AND UNDERINSURED. CARRY OUT EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITY SERVED. IMPROVE ACCESS TO HEALTH CARE SERVICES AND DESIGN PROGRAMS AND SERVICES APPROPRIATE TO THOSE SERVED. PARTICIPATE IN PROGRAMS OPERATED PURSUANT TO TITLES XVIII AND XIX OF THE SOCIAL SECURITY ACT. PLEASE REFER TO ATTACHMENT 1 IN SCHEDULE O FOR THE ORGANIZATION'S MISSION.

    Expenses $15,648,659 · Grants $168,878 · Revenue $5,681,239

  • HOUSING SERVICES FOR THE HOMELESS.

    Expenses $2,100,760 · Revenue $762,680

  • TUBERCULOSIS SHELTER FOR THE HOMELESS

    Expenses $20,000 · Revenue $7,261

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

Listed in Part VII

  • MARK SEARS

    CHIEF MEDICAL OFFICER

    Total calculated
    $286,923
    From this org
    $264,691
    From related orgs
    $0
    Other
    $22,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,691
    Bonus
    $0
    Other
    $0
    Deferred
    $7,023
    Nontaxable benefits
    $15,209
    Filer's total
    $286,923

  • KERLIE ESTIMABLE

    PHYSICIAN

    Total calculated
    $237,731
    From this org
    $204,787
    From related orgs
    $0
    Other
    $32,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,787
    Bonus
    $0
    Other
    $0
    Deferred
    $6,630
    Nontaxable benefits
    $26,314
    Filer's total
    $237,731

  • BAKARI F BURNS MPH MBA

    PRESIDENT & CEO

    Total calculated
    $231,932
    From this org
    $221,910
    From related orgs
    $0
    Other
    $10,022
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $218,310
    Bonus
    $0
    Other
    $3,600
    Deferred
    $6,450
    Nontaxable benefits
    $3,572
    Filer's total
    $231,932

  • MEGHAN KESKAR VAGHAIWALLA

    CHIEF DENTAL OFFICER

    Total calculated
    $228,449
    From this org
    $187,451
    From related orgs
    $0
    Other
    $40,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,451
    Bonus
    $0
    Other
    $0
    Deferred
    $6,361
    Nontaxable benefits
    $34,637
    Filer's total
    $228,449

  • EDWIN ACOSTA

    DENTIST

    Total calculated
    $214,521
    From this org
    $173,952
    From related orgs
    $0
    Other
    $40,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,952
    Bonus
    $0
    Other
    $0
    Deferred
    $5,954
    Nontaxable benefits
    $34,615
    Filer's total
    $214,521

  • HAROLD ACOSTA

    DENTIST

    Total calculated
    $205,579
    From this org
    $166,245
    From related orgs
    $0
    Other
    $39,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,245
    Bonus
    $0
    Other
    $0
    Deferred
    $4,873
    Nontaxable benefits
    $34,461
    Filer's total
    $205,579

  • Jomeera Mahone

    Chief Pharmacy Officer

    Total calculated
    $154,375
    From this org
    $142,639
    From related orgs
    $0
    Other
    $11,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,639
    Bonus
    $0
    Other
    $0
    Deferred
    $2,320
    Nontaxable benefits
    $9,416
    Filer's total
    $154,375

  • FRANCOEUR CADET

    PHYSICIAN

    Total calculated
    $140,699
    From this org
    $140,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Priscilla Seppi

    chief financial officer

    Total calculated
    $137,517
    From this org
    $122,566
    From related orgs
    $0
    Other
    $14,951
    Hours/week
    40

  • Shirley De La Rosa

    Optometrist

    Total calculated
    $135,587
    From this org
    $135,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JERMANIE FOREST

    CHIEF OPERATING OFFICER

    Total calculated
    $111,296
    From this org
    $108,800
    From related orgs
    $0
    Other
    $2,496
    Hours/week
    40

  • C BRUCE GORDY DMD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • OLA BOOKHARDT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MCGREGOR LOVE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • COY INGRAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SEAN BRADFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ericka Courtney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLIFF C MORRIS JR PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionne Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESMERALDE SERRANO

    DIRECTOR (THRU 05/25)

    Total calculated
    $0
    Hours/week
    1

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

  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.2
Source object
202621539349301857

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