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Nonprofiteer
← CENTRAL FLORIDA HEALTH CARE INC

Form 990 for tax year 2024

Filed by CENTRAL FLORIDA HEALTH CARE INC.

Totals

Total revenue
$102,583,051
Total expenses
$90,486,656
Contributions and grants received
$30,491,971
Grants paid
$5,738,560
Program service revenue
$71,286,571
Investment income
$852,989
Other revenue
-$48,480
Total assets, end of year
$89,744,384
Total liabilities, end of year
$21,152,434
Net assets or fund balances, end of year
$68,591,950
Program services expenses (Part IX)
$76,780,894
Management and general expenses
$13,705,762
Fundraising expenses
$0
Program service expenses (Part III)
$76,780,894

Program services were 84.9% 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.

  • 1c · Fundraising events

    $114,282

  • 1d · Related organizations

    $5,140,516

  • 1e · Government grants (contributions)

    $25,137,173

  • 1f · All other contributions, gifts and grants

    $100,000

  • 1g · Noncash contributions included above

    $5,616,173

  • 2a · Program service revenue: PHARMACY REVENUE

    total $35,232,886 · related or exempt $35,232,886

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $36,053,685 · related or exempt $36,053,685

  • 3 · Investment income

    total $852,989 · excluded $852,989

  • 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

    $40,206

  • 8a · Fundraising events: contributions included on line 1c

    $114,282

  • 8b · Fundraising events: direct expenses

    $90,355

  • 8c · Net income from fundraising events

    total -$50,149 · excluded -$50,149

  • 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

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,669 · excluded $1,669

  • 11e · Other revenue, total

    $1,669

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,738,560 · program services $5,738,560

  • 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 $3,006,006 · program services $2,473,089 · management and general $532,917

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $37,163,341 · program services $30,601,065 · management and general $6,562,276

  • 8 · Pension plan contributions

    total $668,945 · program services $534,006 · management and general $134,939

  • 9 · Other employee benefits

    total $4,856,016 · program services $3,998,510 · management and general $857,506

  • 10 · Payroll taxes

    total $2,890,662 · program services $2,390,972 · management and general $499,690

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $14,889 · program services $1,674 · management and general $13,215

  • 11c · Fees: accounting

    total $100,802 · program services $14,900 · management and general $85,902

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,482,076 · program services $1,697,531 · management and general $784,545

  • 12 · Advertising and promotion

    total $471,798 · program services $30 · management and general $471,768

  • 13 · Office expenses

    total $1,492,764 · program services $646,635 · management and general $846,129

  • 14 · Information technology

    total $1,318,009 · program services $216,842 · management and general $1,101,167

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,170,315 · program services $1,751,483 · management and general $418,832

  • 17 · Travel

    total $104,416 · program services $69,958 · management and general $34,458

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $137,463 · program services $32,794 · management and general $104,669

  • 20 · Interest

    total $205,009 · program services $130,870 · management and general $74,139

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,282,665 · program services $943,636 · management and general $339,029

  • 23 · Insurance

    total $351,718 · program services $4,105 · management and general $347,613

  • 24a · Other expenses: IN-KIND VACCINES

    total $5,481,173 · program services $5,481,173

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $17,589,960 · program services $17,507,212 · management and general $82,748

  • 24c · Other expenses: OTHER EXPENSES

    total $1,496,772 · program services $1,496,772

  • 24d · Other expenses: EQUIPMENT EXPENSE

    total $963,211 · program services $916,416 · management and general $46,795

  • 24e · All other expenses

    total $500,086 · program services $132,661 · management and general $367,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,350,137 · end of year $7,039,218

  • 2 · Savings and temporary cash investments

    beginning of year $21,899,049 · end of year $22,716,429

  • 3 · Pledges and grants receivable

    beginning of year $1,301,325 · end of year $856,876

  • 4 · Accounts receivable

    beginning of year $6,903,804 · end of year $21,924,288

  • 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 $1,263,898 · end of year $1,593,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $265,372 · end of year $387,924

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

    $34,249,272

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

    $6,551,400

  • 10c · Land, buildings and equipment, net

    beginning of year $21,703,577 · end of year $27,697,872

  • 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 $1,757,148 · end of year $7,527,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,823,541 · end of year $8,292,368

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $220,558 · end of year $185,291

  • 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 $0 · end of year $4,096,151

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,835,764 · end of year $8,578,624

  • 27 · Net assets without donor restrictions

    beginning of year $56,329,083 · end of year $68,327,498

  • 28 · Net assets with donor restrictions

    beginning of year $235,364 · end of year $264,452

Mission and programs · 2024

Mission

CENTRAL FLORIDA HEALTH CARE, INC.'S MISSION IS TO SERVE AS THE PREMIER PATIENT CENTERED MEDICAL HOME OFFERING QUALITY, AFFORDABLE, PRIMARY, AND PREVENTIVE HEALTH CARE. OUR VISION IS TO IMPROVE HEALTH, ENHANCE QUALITY OF LIFE, AND CREATE STRONG SOLID PARTNERSHIPS.

Activities or mission (Part I)

TO INCREASE ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE.

  • CFHC has 15 clinics serving a three county population in Polk, Highlands, & Hardee Counties. We provide primary and preventative services, lab, & x-ray. We are staffed with medical doctors, ARNP's, nurses, and clinical support staff. We had approximately 58,666 patients in 2024. Charity Care provided was $4,100,000.

    Expenses $39,577,862 · Revenue $23,309,546

  • CFHC provides full dental services in eleven of our fifteen clinics. Those services are provided in all three counties with staff consisting of dentists, hygienists, dental assistants, and clinical support staff. Services include preventative and restoration services, dental exams, screenings for children, cleanings, fluoride treatments, sealants, fillings, simple extractions, and dentures. Services were provided to approximately 35,601 patients.

    Expenses $11,759,792 · Revenue $12,293,212

  • CFHC has full pharmacy services in ten of our clinics. Our pharmacists filled approximately 384,244 prescriptions for approximately 32,729 patients.

    Expenses $20,831,537 · Revenue $35,238,407

  • optometry

    Expenses $288,542 · Revenue $77,841

  • behavioral

    Expenses $1,065,287 · Revenue $152,698

  • nutrition

    Expenses $202,756 · Revenue $246

  • endocrinology

    Expenses $664,055 · Revenue $135,903

  • podiatry

    Expenses $518,626 · Revenue $50,201

  • rheumatology

    Expenses $669,972 · Revenue $28,517

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

Listed in Part VII

  • Ann Claussen

    Chief Executive Officer

    Total calculated
    $486,063
    From this org
    $448,442
    From related orgs
    $0
    Other
    $37,621
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $330,894
    Bonus
    $86,000
    Other
    $31,548
    Deferred
    $13,364
    Nontaxable benefits
    $24,257
    Filer's total
    $486,063

  • Cara Nelson-James

    Chief Medical Officer

    Total calculated
    $411,214
    From this org
    $390,179
    From related orgs
    $0
    Other
    $21,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,794
    Bonus
    $71,972
    Other
    $35,413
    Deferred
    $11,564
    Nontaxable benefits
    $9,471
    Filer's total
    $411,214

  • Andrew Hein

    Assistant Chief Medical Office

    Total calculated
    $391,571
    From this org
    $357,112
    From related orgs
    $0
    Other
    $34,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,506
    Bonus
    $66,750
    Other
    $28,856
    Deferred
    $10,813
    Nontaxable benefits
    $23,646
    Filer's total
    $391,571

  • Ezer Ojeda

    Physician OB/GYN

    Total calculated
    $299,351
    From this org
    $265,797
    From related orgs
    $0
    Other
    $33,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,229
    Bonus
    $1,000
    Other
    $27,568
    Deferred
    $9,344
    Nontaxable benefits
    $24,210
    Filer's total
    $299,351

  • Tina Baugh

    Chief Financial Officer

    Total calculated
    $288,265
    From this org
    $270,346
    From related orgs
    $0
    Other
    $17,919
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $198,773
    Bonus
    $52,298
    Other
    $19,275
    Deferred
    $8,175
    Nontaxable benefits
    $9,744
    Filer's total
    $288,265

  • Andrea Francis

    Physician OB/GYN

    Total calculated
    $281,458
    From this org
    $262,033
    From related orgs
    $0
    Other
    $19,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,441
    Bonus
    $1,000
    Other
    $29,592
    Deferred
    $9,243
    Nontaxable benefits
    $10,182
    Filer's total
    $281,458

  • Jessica Castellanos-Diaz

    Phy-Int Med/Endocrinlogist

    Total calculated
    $280,615
    From this org
    $267,401
    From related orgs
    $0
    Other
    $13,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,598
    Bonus
    $27,880
    Other
    $25,923
    Deferred
    $3,416
    Nontaxable benefits
    $9,798
    Filer's total
    $280,615

  • Sam Moursi

    Physician- General Practice

    Total calculated
    $273,150
    From this org
    $240,796
    From related orgs
    $0
    Other
    $32,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,549
    Bonus
    $1,000
    Other
    $17,247
    Deferred
    $8,633
    Nontaxable benefits
    $23,721
    Filer's total
    $273,150

  • Phillip Kenney

    Chief Human Resources Officer

    Total calculated
    $264,292
    From this org
    $237,970
    From related orgs
    $0
    Other
    $26,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,954
    Bonus
    $45,783
    Other
    $16,233
    Deferred
    $7,449
    Nontaxable benefits
    $18,873
    Filer's total
    $264,292

  • Ron Pickos

    Chief Pharmacy Officer

    Total calculated
    $262,361
    From this org
    $239,820
    From related orgs
    $0
    Other
    $22,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,767
    Bonus
    $47,092
    Other
    $10,961
    Deferred
    $8,511
    Nontaxable benefits
    $14,030
    Filer's total
    $262,361

  • Heather Wardy

    Physician- Pediatrician

    Total calculated
    $259,444
    From this org
    $231,530
    From related orgs
    $0
    Other
    $27,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,810
    Bonus
    $1,000
    Other
    $20,720
    Deferred
    $8,283
    Nontaxable benefits
    $19,631
    Filer's total
    $259,444

  • Karen Mckenzie

    Chief Dental Officer

    Total calculated
    $257,061
    From this org
    $224,758
    From related orgs
    $0
    Other
    $32,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,305
    Bonus
    $44,552
    Other
    $13,901
    Deferred
    $8,046
    Nontaxable benefits
    $24,257
    Filer's total
    $257,061

  • Barbara Turner

    Chief Quality Officer & Risk

    Total calculated
    $230,071
    From this org
    $213,167
    From related orgs
    $0
    Other
    $16,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,316
    Bonus
    $40,365
    Other
    $14,486
    Deferred
    $7,433
    Nontaxable benefits
    $9,471
    Filer's total
    $230,071

  • Lawrence Best

    Chief Operations Officer

    Total calculated
    $227,721
    From this org
    $210,082
    From related orgs
    $0
    Other
    $17,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,769
    Bonus
    $40,407
    Other
    $12,906
    Deferred
    $7,434
    Nontaxable benefits
    $10,205
    Filer's total
    $227,721

  • Vincent King

    Chief Development Officer

    Total calculated
    $187,385
    From this org
    $169,516
    From related orgs
    $0
    Other
    $17,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,706
    Bonus
    $21,863
    Other
    $4,947
    Deferred
    $1,429
    Nontaxable benefits
    $16,440
    Filer's total
    $187,385

  • Nick Emanuel

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kemp Brinson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beth Luxford

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nasseam McPherson James

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr CHARLES ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daphne Biggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hilaria Cuevas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Evers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dani Higgins

    DIRECTOR (thru 8/29/2024)

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Jantomaso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kim Long

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Philpot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Duke

    DIRECTOR (thru 4/2/2024)

    Total calculated
    $0
    Hours/week
    1

  • Daniel Jaime

    DIRECTOR (THRU 1/18/24)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rhynes

    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 · 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:
Annual bonuses are based on role and performance.

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

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
17 November 2025
IRS schema version
2024v5.2
Source object
202533439349301143

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