Totals
- Total revenue
- $83,032,312
- Total expenses
- $66,987,865
- Contributions and grants received
- $29,632,676
- Grants paid
- $0
- Program service revenue
- $51,647,072
- Investment income
- $1,679,746
- Other revenue
- $72,818
- Total assets, end of year
- $91,676,747
- Total liabilities, end of year
- $22,058,781
- Net assets or fund balances, end of year
- $69,617,966
- Program services expenses (Part IX)
- $48,950,839
- Management and general expenses
- $17,357,830
- Fundraising expenses
- $679,196
- Program service expenses (Part III)
- $48,950,839
Program services were 73.1% 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)
$23,420,261
-
1f · All other contributions, gifts and grants
$6,212,415
-
2a · Program service revenue: PATIENT FEES
total $51,647,072 · related or exempt $51,647,072
-
3 · Investment income
total $132,220 · excluded $132,220
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $17,906
-
6c · Rental income or loss
real property $17,906 · personal property $0
-
6d · Net rental income or loss
total $17,906 · excluded $17,906
-
7a · Gross sales of assets other than inventory
securities $3,476,425 · other assets $250
-
7b · Less cost or other basis and sales expenses
securities $1,929,149
-
7c · Gain or loss
securities $1,547,276 · other assets $250
-
7d · Net gain or loss
total $1,547,526 · excluded $1,547,526
-
8a · Fundraising events: gross income
$74,055
-
8b · Fundraising events: direct expenses
$19,143
-
8c · Net income from fundraising events
total $54,912 · excluded $54,912
-
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 $0
-
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 $1,924,511 · program services $571,591 · management and general $1,352,920
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,721,261 · program services $26,467,762 · management and general $8,991,834 · fundraising $261,665
-
8 · Pension plan contributions
total $598,418 · program services $436,608 · management and general $158,177 · fundraising $3,633
-
9 · Other employee benefits
total $5,075,603 · program services $3,500,245 · management and general $1,508,699 · fundraising $66,659
-
10 · Payroll taxes
total $2,596,139 · program services $1,932,375 · management and general $644,564 · fundraising $19,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $130,641 · management and general $130,641
-
11c · Fees: accounting
total $111,533 · program services $6,250 · management and general $105,283
-
11d · Fees: lobbying
total $10,000 · management and general $10,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $56,491 · management and general $56,491
-
11g · Fees: other
total $1,761,996 · program services $989,341 · management and general $771,163 · fundraising $1,492
-
12 · Advertising and promotion
total $396,331 · program services $54,753 · management and general $40,505 · fundraising $301,073
-
13 · Office expenses
total $2,468,208 · program services $1,670,714 · management and general $793,594 · fundraising $3,900
-
14 · Information technology
total $1,188,147 · program services $277,871 · management and general $910,276
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,943,004 · program services $2,565,608 · management and general $377,396
-
17 · Travel
total $347,913 · program services $269,437 · management and general $69,184 · fundraising $9,292
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $94,465 · program services $16,379 · management and general $78,050 · fundraising $36
-
20 · Interest
total $188,598 · program services $179,597 · management and general $9,001
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,851,755 · program services $1,559,943 · management and general $291,250 · fundraising $562
-
23 · Insurance
total $398,653 · program services $165,027 · management and general $233,626
-
24a · Other expenses: SUPPLIES
total $5,829,901 · program services $5,356,652 · management and general $472,789 · fundraising $460
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,035,811 · program services $2,035,811
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $669,497 · program services $546,134 · management and general $123,363 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $187,475 · program services $107,323 · management and general $70,707 · fundraising $9,445
-
24e · All other expenses
total $401,514 · program services $241,418 · management and general $158,317 · fundraising $1,779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,695 · end of year $8,795
-
2 · Savings and temporary cash investments
beginning of year $22,871,149 · end of year $27,504,509
-
3 · Pledges and grants receivable
beginning of year $2,129,155 · end of year $1,880,796
-
4 · Accounts receivable
beginning of year $6,330,224 · end of year $5,996,716
-
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 $288,675 · end of year $292,241
-
9 · Prepaid expenses and deferred charges
beginning of year $235,375 · end of year $518,377
-
10a · Land, buildings and equipment: cost or other basis
$38,236,789
-
10b · Land, buildings and equipment: accumulated depreciation
$16,648,958
-
10c · Land, buildings and equipment, net
beginning of year $20,055,847 · end of year $21,587,831
-
11 · Investments: publicly traded securities
beginning of year $11,213,221 · end of year $20,908,169
-
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 $15,995,203 · end of year $12,979,313
-
17 · Accounts payable and accrued expenses
beginning of year $4,418,088 · end of year $5,449,561
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $412,838 · end of year $413,333
-
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 $4,828,688 · end of year $2,977,301
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $15,219,287 · end of year $13,218,586
-
27 · Net assets without donor restrictions
beginning of year $54,248,643 · end of year $69,617,966
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE QUALITY AND COMPASSIONATE PRIMARY AND PREVENTIVE MEDICAL, DENTAL, MENTAL HEALTH, OPTOMETRY AND PHARMACY CARE TO CENTRAL FLORIDA'S ECONOMICALLY AND CULTURALLY DIVERSE COMMUNITIES.
Activities or mission (Part I)
THE MISSION OF COMMUNITY HEALTH CENTERS IS TO PROVIDE QUALITY AND COMPASSIONATE PRIMARY HEALTHCARE SERVICES TO CENTRAL FLORIDA'S DIVERSE COMMUNITIES.
-
COMMUNITY HEALTH CENTERS (CHC) - MEDICAL SERVICE EXTENDS OVER 14 COMMUNITIES AND HAS 16 SITES, AND 10 PHARMACIES. CHC PROVIDED MEDICAL SERVICES TO 48,691 PATIENTS DURING THE YEAR THROUGH 146,285 VISITS FOR MEDICAL REASONS, 3,032 PATIENTS THROUGH 12,425 VISITS FOR MENTAL HEALTH REASONS, AND 6,507 PATIENTS THROUGH 6,690 VISITS FOR VISION SERVICES.
Expenses $29,585,223 · Revenue $51,647,072
-
CHC - DENTAL SERVICES PROVIDE COMPREHENSIVE DENTAL SERVICE AT 11 SITES TO BOTH ADULTS AND PEDIATRICS. CHC PROVIDED 50,239 VISITS FOR 18,146 PATIENTS DURING THE YEAR, INCLUDING DENTURES, BRIDGES, FILLINGS, PERIODONTAL SERVICES, CHILDREN SERVICES AND DENTAL HYGIENE.
Expenses $10,830,560
-
CHC - PHARMACY SERVICES RECEIVE 340B PRICING WHICH ALLOWS US TO OFFER AFFORDABLE PRESCRIPTION TO OUR PATIENTS. DURING THE YEAR OVER 301,581 PRESCRIPTIONS WERE FILLED AT OUR 10 PHARMACIES. WE PARTICIPATE IN SHARE THE CARE AND SEVERAL PRESCRIPTION ASSISTANCE PROGRAM WHICH DISPENSED OVER $493,720.16 WORTH OF PRESCRIPTIONS, AT NO CHARGE TO OUR PATIENTS.
Expenses $8,535,056
As filed on the 2022 return.
Listed in Part VII
-
Dr Ying LeiDR YING LEI
PROVIDER
- Total calculated
- $497,855
- From this org
- $456,680
- From related orgs
- $0
- Other
- $41,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,300
- Bonus
- $111,380
- Other
- $0
- Deferred
- $5,146
- Nontaxable benefits
- $36,029
- Filer's total
- $497,855
-
Debra AndreeDEBRA ANDREE
CEO
- Total calculated
- $491,354
- From this org
- $447,504
- From related orgs
- $0
- Other
- $43,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $406,255
- Bonus
- $41,249
- Other
- $0
- Deferred
- $7,821
- Nontaxable benefits
- $36,029
- Filer's total
- $491,354
-
Dr Sobiah MallickDR SOBIAH MALLICK
PROVIDER
- Total calculated
- $420,614
- From this org
- $382,567
- From related orgs
- $0
- Other
- $38,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,984
- Bonus
- $64,583
- Other
- $0
- Deferred
- $5,237
- Nontaxable benefits
- $32,810
- Filer's total
- $420,614
-
Gregg StewartGREGG STEWART
CDO
- Total calculated
- $315,600
- From this org
- $284,118
- From related orgs
- $0
- Other
- $31,482
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,118
- Bonus
- $17,000
- Other
- $0
- Deferred
- $5,139
- Nontaxable benefits
- $26,343
- Filer's total
- $315,600
-
Dr Sheila A BahnDR SHEILA A BAHN
PROVIDER
- Total calculated
- $313,438
- From this org
- $310,546
- From related orgs
- $0
- Other
- $2,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,215
- Bonus
- $56,331
- Other
- $0
- Deferred
- $2,892
- Nontaxable benefits
- $0
- Filer's total
- $313,438
-
Joceyln PichardoJOCEYLN PICHARDO
CMO
- Total calculated
- $310,325
- From this org
- $281,370
- From related orgs
- $0
- Other
- $28,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,370
- Bonus
- $17,000
- Other
- $0
- Deferred
- $5,030
- Nontaxable benefits
- $23,925
- Filer's total
- $310,325
-
Dr Hafusat OniDR HAFUSAT ONI
PROVIDER
- Total calculated
- $294,856
- From this org
- $254,750
- From related orgs
- $0
- Other
- $40,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,244
- Bonus
- $32,506
- Other
- $0
- Deferred
- $4,077
- Nontaxable benefits
- $36,029
- Filer's total
- $294,856
-
Mark DickinsonMARK DICKINSON
CFO
- Total calculated
- $290,276
- From this org
- $259,313
- From related orgs
- $0
- Other
- $30,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,313
- Bonus
- $17,000
- Other
- $0
- Deferred
- $4,620
- Nontaxable benefits
- $26,343
- Filer's total
- $290,276
-
Dr Vintee NarangDR VINTEE NARANG
PROVIDER
- Total calculated
- $276,586
- From this org
- $260,135
- From related orgs
- $0
- Other
- $16,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,135
- Bonus
- $0
- Other
- $0
- Deferred
- $4,413
- Nontaxable benefits
- $12,038
- Filer's total
- $276,586
-
Kimberly BarkmanKIMBERLY BARKMAN
CIO
- Total calculated
- $249,446
- From this org
- $231,397
- From related orgs
- $0
- Other
- $18,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,397
- Bonus
- $17,000
- Other
- $0
- Deferred
- $3,822
- Nontaxable benefits
- $14,227
- Filer's total
- $249,446
-
Kathryn Jo BaileyKATHRYN JO BAILEY
COO
- Total calculated
- $219,529
- From this org
- $201,732
- From related orgs
- $0
- Other
- $17,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,732
- Bonus
- $17,000
- Other
- $0
- Deferred
- $3,570
- Nontaxable benefits
- $14,227
- Filer's total
- $219,529
-
Cheryl ViaderoCHERYL VIADERO
VP/CHIEF HR
- Total calculated
- $214,353
- From this org
- $210,100
- From related orgs
- $0
- Other
- $4,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,100
- Bonus
- $17,000
- Other
- $0
- Deferred
- $4,253
- Nontaxable benefits
- $0
- Filer's total
- $214,353
-
Karla RadkaKARLA RADKA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Timothy McKinneyTIMOTHY MCKINNEY
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry KassabJERRY KASSAB
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melissa SinghDR MELISSA SINGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nilmarie ZapataNILMARIE ZAPATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Felicia DavisFELICIA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bennitta EdmeadeBENNITTA EDMEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gisela Laurent EsqGISELA LAURENT ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darryl OwensDARRYL OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Scott WalkerTIMOTHY SCOTT WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Secily WilsonSECILY WILSON
DIRECTOR
- 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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302799349300340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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