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Nonprofiteer
← CARE RESOURCE COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by CARE RESOURCE COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$147,445,643
Total expenses
$134,700,294
Contributions and grants received
$32,349,903
Grants paid
$2,376,454
Program service revenue
$113,935,990
Investment income
$584,032
Other revenue
$575,718
Total assets, end of year
$113,746,354
Total liabilities, end of year
$50,773,675
Net assets or fund balances, end of year
$62,972,679
Program services expenses (Part IX)
$115,090,661
Management and general expenses
$18,702,176
Fundraising expenses
$907,457
Program service expenses (Part III)
$115,090,661

Program services were 85.4% 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

    $81,991

  • 1e · Government grants (contributions)

    $15,713,043

  • 1f · All other contributions, gifts and grants

    $16,554,869

  • 1g · Noncash contributions included above

    $271,550

  • 2a · Program service revenue: PHARMACY REVENUE

    total $97,603,946 · related or exempt $97,603,946

  • 2b · Program service revenue: OTHER THIRD PARTY

    total $8,019,554 · related or exempt $8,019,554

  • 2c · Program service revenue: COUNTY RYAN WHITE

    total $4,021,119 · related or exempt $4,021,119

  • 2d · Program service revenue: MEDICAID AND MANAGED CARE

    total $3,412,104 · related or exempt $3,412,104

  • 2e · Program service revenue: MEDICARE

    total $599,274 · related or exempt $599,274

  • 2f · All other program service revenue

    total $279,993 · related or exempt $279,993

  • 3 · Investment income

    total $590,191 · excluded $590,191

  • 6a · Gross rents

    real property $285,737

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $285,737

  • 6d · Net rental income or loss

    total $285,737 · excluded $285,737

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

    other assets $6,159

  • 7c · Gain or loss

    other assets -$6,159

  • 7d · Net gain or loss

    total -$6,159 · excluded -$6,159

  • 11a · Other revenue: INCENTIVE REVENUE

    total $132,288 · related or exempt $132,288

  • 11d · All other revenue

    total $157,693 · related or exempt $157,693

  • 11e · Other revenue, total

    $289,981

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,376,454 · program services $2,376,454

  • 5 · Compensation of officers, directors and key employees

    total $2,782,090 · program services $2,165,712 · management and general $583,416 · fundraising $32,962

  • 7 · Other salaries and wages

    total $25,313,144 · program services $19,683,435 · management and general $5,333,554 · fundraising $296,155

  • 8 · Pension plan contributions

    total $890,233 · program services $703,702 · management and general $174,116 · fundraising $12,415

  • 9 · Other employee benefits

    total $4,321,697 · program services $3,416,168 · management and general $845,257 · fundraising $60,272

  • 10 · Payroll taxes

    total $1,604,850 · program services $1,268,584 · management and general $313,884 · fundraising $22,382

  • 11b · Fees: legal

    total $456,517 · management and general $456,517

  • 11c · Fees: accounting

    total $115,769 · management and general $115,769

  • 11g · Fees: other

    total $3,806,167 · program services $2,753,990 · management and general $942,786 · fundraising $109,391

  • 12 · Advertising and promotion

    total $323,253 · program services $20,202 · management and general $65,816 · fundraising $237,235

  • 13 · Office expenses

    total $662,031 · program services $281,422 · management and general $354,432 · fundraising $26,177

  • 14 · Information technology

    total $2,192,619 · program services $255,144 · management and general $1,928,173 · fundraising $9,302

  • 16 · Occupancy

    total $3,760,977 · program services $248,993 · management and general $3,511,984

  • 19 · Conferences, conventions and meetings

    total $419,963 · program services $85,118 · management and general $331,688 · fundraising $3,157

  • 20 · Interest

    total $824,567 · management and general $824,567

  • 22 · Depreciation, depletion and amortization

    total $1,347,845 · program services $475,356 · management and general $872,229 · fundraising $260

  • 23 · Insurance

    total $524,792 · program services $79,881 · management and general $444,911

  • 24a · Other expenses: PHARMACY COSTS

    total $74,013,891 · program services $74,013,891

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $4,951,759 · program services $4,755,442 · management and general $181,448 · fundraising $14,869

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,180,011 · program services $80,462 · management and general $1,050,399 · fundraising $49,150

  • 24d · Other expenses: LABS

    total $689,409 · program services $689,409

  • 24e · All other expenses

    total $2,142,256 · program services $1,737,296 · management and general $371,230 · fundraising $33,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,169 · end of year $25,471

  • 2 · Savings and temporary cash investments

    beginning of year $6,462,270 · end of year $8,687,608

  • 3 · Pledges and grants receivable

    beginning of year $3,904,708 · end of year $10,277,840

  • 4 · Accounts receivable

    beginning of year $9,664,313 · end of year $11,933,631

  • 7 · Other notes and loans receivable

    beginning of year $14,346,680 · end of year $14,346,680

  • 8 · Inventories for sale or use

    beginning of year $34,971 · end of year $199,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $383,891 · end of year $493,463

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

    $35,595,722

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

    $7,759,153

  • 10c · Land, buildings and equipment, net

    beginning of year $24,098,548 · end of year $27,836,569

  • 11 · Investments: publicly traded securities

    beginning of year $2,609 · end of year $2,593

  • 12 · Investments: other securities

    beginning of year $274,004 · end of year $274,004

  • 14 · Intangible assets

    beginning of year $25,022,978 · end of year $26,909,285

  • 15 · Other assets

    beginning of year $11,906,827 · end of year $12,759,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,718,579 · end of year $9,721,738

  • 19 · Deferred revenue

    beginning of year $284,572 · end of year $184,726

  • 23 · Secured mortgages and notes payable

    beginning of year $14,281,840 · end of year $13,509,626

  • 25 · Other liabilities

    beginning of year $24,790,656 · end of year $27,357,585

  • 27 · Net assets without donor restrictions

    beginning of year $50,227,321 · end of year $56,819,237

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $6,153,442

Mission and programs · 2023

Mission

THROUGH EDUCATION, PREVENTION, RESEARCH, CARE & TREATMENT AND SUPPORT SERVICES, CARE RESOURCE IMPROVES UPON THE HEALTH AND OVERALL QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITIES IN NEED.

  • CLINICAL: COUNSELING, CASE MANAGEMENT AND OTHER SUPPORT PROVIDED TO HIV/AIDS CLIENTS AND THEIR FAMILIES AND CARE PARTNERS.PREVENTION: PROVIDED CLASSES, SEMINARS AND SPECIALIZED PROGRAMS TO TARGETED GROUPS AND THE GENERAL COMMUNITY ON UNDERSTANDING HIV/AIDS AND HIV/AIDS PREVENTION.

    Expenses $115,090,661 · Grants $2,376,454 · Revenue $114,225,971

As filed on the 2023 return.

Listed in Part VII

  • ANA GARCIA

    VICE PRESIDENT/VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANGEL ROQUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANNY SMULEVICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANTHONY HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DANIEL FALCON

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • DAVID VOORHEES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JAY BESKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 0.75 related

  • LUCIANA CARVALHO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ROCKFELLER EDOUARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RUSSELL CORBETT

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • SONJA SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • KEENAN KARWAN

    OUTGOING CHIEF FINANCIAL OFFICER

    Total calculated
    $218,049
    From this org
    $194,520
    From related orgs
    $0
    Other
    $23,529
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $193,404
    Bonus
    $0
    Other
    $1,116
    Deferred
    $9,289
    Nontaxable benefits
    $14,240
    Filer's total
    $218,049

  • RICHARD SICLARI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $383,691
    From this org
    $345,035
    From related orgs
    $0
    Other
    $38,656
    Hours/week
    38.75 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $338,787
    Bonus
    $0
    Other
    $6,248
    Deferred
    $17,351
    Nontaxable benefits
    $21,305
    Filer's total
    $383,691

  • CAROLYN MCKAY

    CHIEF INFORMATION OFFICER

    Total calculated
    $198,556
    From this org
    $170,660
    From related orgs
    $0
    Other
    $27,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,735
    Bonus
    $0
    Other
    $925
    Deferred
    $8,741
    Nontaxable benefits
    $19,155
    Filer's total
    $198,556

  • HUDES DESRAMEAUX

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $210,619
    From this org
    $187,618
    From related orgs
    $0
    Other
    $23,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,511
    Bonus
    $0
    Other
    $1,107
    Deferred
    $8,761
    Nontaxable benefits
    $14,240
    Filer's total
    $210,619

  • KERI KRATOFIL

    CHIEF OPERATION OFFICER

    Total calculated
    $243,516
    From this org
    $233,844
    From related orgs
    $0
    Other
    $9,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,004
    Bonus
    $0
    Other
    $840
    Deferred
    $0
    Nontaxable benefits
    $9,672
    Filer's total
    $243,516

  • MANUEL CASAS

    DENTAL DIRECTOR

    Total calculated
    $276,102
    From this org
    $249,393
    From related orgs
    $0
    Other
    $26,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,215
    Bonus
    $0
    Other
    $1,178
    Deferred
    $12,469
    Nontaxable benefits
    $14,240
    Filer's total
    $276,102

  • ROBERT GOUBEAUX

    MEDICAL DIRECTOR

    Total calculated
    $356,082
    From this org
    $309,164
    From related orgs
    $0
    Other
    $46,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,824
    Bonus
    $0
    Other
    $1,340
    Deferred
    $16,144
    Nontaxable benefits
    $30,774
    Filer's total
    $356,082

  • SHERYL ZAYAS

    MEDICAL DIRECTOR

    Total calculated
    $358,601
    From this org
    $304,268
    From related orgs
    $0
    Other
    $54,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,932
    Bonus
    $0
    Other
    $1,336
    Deferred
    $10,667
    Nontaxable benefits
    $43,666
    Filer's total
    $358,601

  • STEVEN SANTIAGO

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $451,375
    From this org
    $413,398
    From related orgs
    $0
    Other
    $37,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $412,062
    Bonus
    $0
    Other
    $1,336
    Deferred
    $19,647
    Nontaxable benefits
    $18,330
    Filer's total
    $451,375

  • BEN HERSCH

    PRIMARY CARE PHYSICIAN

    Total calculated
    $276,247
    From this org
    $250,202
    From related orgs
    $0
    Other
    $26,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,027
    Bonus
    $0
    Other
    $1,175
    Deferred
    $11,805
    Nontaxable benefits
    $14,240
    Filer's total
    $276,247

  • HUSSEIN ANAN

    OUTGOING PEDIATRICIAN

    Total calculated
    $231,868
    From this org
    $219,139
    From related orgs
    $0
    Other
    $12,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,231
    Bonus
    $0
    Other
    $908
    Deferred
    $0
    Nontaxable benefits
    $12,729
    Filer's total
    $231,868

  • MARLENE JARIN

    PRIMARY CARE PHYSICIAN

    Total calculated
    $305,292
    From this org
    $278,894
    From related orgs
    $0
    Other
    $26,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,629
    Bonus
    $0
    Other
    $1,265
    Deferred
    $12,473
    Nontaxable benefits
    $13,925
    Filer's total
    $305,292

  • ODIEL JEAN-BAPTISTE

    PRIMARY CARE PHYSICIAN

    Total calculated
    $290,907
    From this org
    $277,026
    From related orgs
    $0
    Other
    $13,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,770
    Bonus
    $0
    Other
    $1,256
    Deferred
    $13,881
    Nontaxable benefits
    $0
    Filer's total
    $290,907

  • VANESSA ROJAS

    PRIMARY CARE PHYSICIAN

    Total calculated
    $266,233
    From this org
    $247,232
    From related orgs
    $0
    Other
    $19,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,002
    Bonus
    $0
    Other
    $1,230
    Deferred
    $4,441
    Nontaxable benefits
    $14,560
    Filer's total
    $266,233

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 · Compensation committee
  • 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.

  • FOOD FOR LIFE NETWORK INC

    501(C)(3) · ASSISTS THOSE DISADVANTAGED WITH HIV/AIDS · FL · controlled entity

    Directly controlled by CARE RESOURCE COMMUNITY HEALTH CENTERS

  • CRC COMMUNITY SUPPORT ORGANIZATION INC

    501(C)(3) · SUPPORT CARE RESOURCE COMMUNITY HEALTH CENTERS, INC. · FL · controlled entity

    Directly controlled by CARE RESOURCE COMMUNITY HEALTH CENTERS

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349302701

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