Skip to content
Nonprofiteer
← COMMUNITY HEALTH CENTER OF PINELLAS INC

Form 990 for tax year 2024

Filed by COMMUNITY HEALTH CENTER OF PINELLAS INC.

Totals

Total revenue
$82,509,206
Total expenses
$87,618,337
Contributions and grants received
$16,481,884
Grants paid
$0
Program service revenue
$65,367,872
Investment income
$277,277
Other revenue
$382,173
Total assets, end of year
$69,345,785
Total liabilities, end of year
$60,428,073
Net assets or fund balances, end of year
$8,917,712
Program services expenses (Part IX)
$74,406,068
Management and general expenses
$13,212,269
Fundraising expenses
$0
Program service expenses (Part III)
$74,406,068

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.

  • 1e · Government grants (contributions)

    $12,807,375

  • 1f · All other contributions, gifts and grants

    $3,674,509

  • 1g · Noncash contributions included above

    $488,146

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

    total $65,367,872 · related or exempt $65,367,872

  • 3 · Investment income

    total $277,277 · excluded $277,277

  • 11a · Other revenue: OTHER REVENUE

    total $382,173 · related or exempt $382,173

  • 11e · Other revenue, total

    $382,173

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,572,797 · program services $2,109,694 · management and general $463,103

  • 7 · Other salaries and wages

    total $36,874,180 · program services $30,236,827 · management and general $6,637,353

  • 8 · Pension plan contributions

    total $1,445,630 · program services $1,185,417 · management and general $260,213

  • 9 · Other employee benefits

    total $5,036,786 · program services $4,130,164 · management and general $906,622

  • 10 · Payroll taxes

    total $2,791,950 · program services $2,289,399 · management and general $502,551

  • 11b · Fees: legal

    total $188,617 · management and general $188,617

  • 11c · Fees: accounting

    total $101,897 · management and general $101,897

  • 11g · Fees: other

    total $10,908,611 · program services $10,908,611

  • 12 · Advertising and promotion

    total $1,210,885 · program services $992,926 · management and general $217,959

  • 13 · Office expenses

    total $94,159 · program services $77,211 · management and general $16,948

  • 16 · Occupancy

    total $2,568,945 · program services $2,106,535 · management and general $462,410

  • 17 · Travel

    total $454,091 · program services $372,355 · management and general $81,736

  • 20 · Interest

    total $1,062,850 · program services $1,062,850

  • 22 · Depreciation, depletion and amortization

    total $1,805,327 · program services $1,480,368 · management and general $324,959

  • 23 · Insurance

    total $856,484 · program services $856,484

  • 24a · Other expenses: SUPPLIES

    total $12,692,131 · program services $10,407,547 · management and general $2,284,584

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $2,171,434 · program services $1,780,576 · management and general $390,858

  • 24c · Other expenses: BAD DEBT

    total $2,164,674 · program services $2,164,674

  • 24d · Other expenses: TELEPHONE

    total $1,196,644 · program services $981,248 · management and general $215,396

  • 24e · All other expenses

    total $1,420,245 · program services $1,263,182 · management and general $157,063

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519,699 · end of year $497,543

  • 2 · Savings and temporary cash investments

    beginning of year $2,248,151 · end of year $1,135,827

  • 3 · Pledges and grants receivable

    beginning of year $3,003,724 · end of year $3,342,190

  • 4 · Accounts receivable

    beginning of year $12,014,564 · end of year $9,488,186

  • 7 · Other notes and loans receivable

    beginning of year $17,834,900 · end of year $17,834,900

  • 8 · Inventories for sale or use

    beginning of year $439,137 · end of year $878,948

  • 9 · Prepaid expenses and deferred charges

    beginning of year $611,271 · end of year $765,416

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

    $37,736,912

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

    $13,668,472

  • 10c · Land, buildings and equipment, net

    beginning of year $22,125,105 · end of year $24,068,440

  • 12 · Investments: other securities

    beginning of year $884,497 · end of year $11,014

  • 13 · Investments: program-related

    beginning of year $354,400 · end of year $354,400

  • 15 · Other assets

    beginning of year $8,105,799 · end of year $10,968,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,076,863 · end of year $14,425,727

  • 19 · Deferred revenue

    beginning of year $756,075 · end of year $926,501

  • 23 · Secured mortgages and notes payable

    beginning of year $31,300,818 · end of year $32,395,048

  • 25 · Other liabilities

    beginning of year $8,982,404 · end of year $12,680,797

  • 27 · Net assets without donor restrictions

    beginning of year $13,859,619 · end of year $8,753,971

  • 28 · Net assets with donor restrictions

    beginning of year $165,468 · end of year $163,741

Mission and programs · 2024

Mission

THE MISSION OF CHCP IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO ALL. THE VISION OF THE BOARD AND STAFF IS TO ENSURE THAT OUR SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO OUR PATIENTS, IN LOCATIONS, AND AT TIMES MOST CONVENIENT TO THE POPULATION WE SERVE. WE EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. CHCP'S EMBRACES A HOLISTIC PHILOSOPHY OF HEALTH CARE, AND ENCOURAGES THE SPIRITUAL, PSYCHOLOGICAL, AS WELL AS THE PHYSICAL ASPECTS OF HEALTH CARE.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL.

  • PROVIDE QUALITY HEALTH CARE SERVICES TO THE MEDICALLY UNDER-SERVED POPULATION OF PINELLAS COUNTY, FLORIDA. PROVIDES PRENATAL CARE, PEDIATRICS, FAMILY AND INTERNAL MEDICINE, AND FAMILY PLANNING SERVICES THROUGH CLINICS. SERVICES EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO PATIENTS, AT TIMES AND LOCATIONS MOST CONVENIENT TO THE POPULATION SERVED.

    Expenses $74,406,068 · Revenue $65,367,872

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

Listed in Part VII

  • JOSEPH SMITH

    DIRECTOR, CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ALBERTO LENSE

    DIRECTOR, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE WILLIAMS

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DOROTHEA HECHT

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KENNY ALLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MARRONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PRISCILLA MCFADDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN SHERMAN-WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OLIVIA TIFFANY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUKE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELODIE DORSO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,059,273
    From this org
    $1,004,712
    From related orgs
    $0
    Other
    $54,561
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $764,712
    Bonus
    $240,000
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $24,061
    Filer's total
    $1,059,273

  • JAMES GILBERT

    CHIEF FINANCIAL OFFICER

    Total calculated
    $352,292
    From this org
    $332,283
    From related orgs
    $0
    Other
    $20,009
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $292,283
    Bonus
    $40,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,009
    Filer's total
    $352,292

  • EDWARD KUCKER

    CHIEF OPERATING OFFICER

    Total calculated
    $324,104
    From this org
    $265,812
    From related orgs
    $0
    Other
    $58,292
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $245,812
    Bonus
    $20,000
    Other
    $0
    Deferred
    $26,000
    Nontaxable benefits
    $32,292
    Filer's total
    $324,104

  • HOWARD RUBIN

    CHIEF INFORMATION OFFICER

    Total calculated
    $289,893
    From this org
    $241,374
    From related orgs
    $0
    Other
    $48,519
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,374
    Bonus
    $20,000
    Other
    $0
    Deferred
    $23,250
    Nontaxable benefits
    $25,269
    Filer's total
    $289,893

  • KIM SCHUKNECHT

    CHIEF EXPERIENCE OFFICER

    Total calculated
    $319,469
    From this org
    $276,334
    From related orgs
    $0
    Other
    $43,135
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $246,334
    Bonus
    $30,000
    Other
    $0
    Deferred
    $29,978
    Nontaxable benefits
    $13,157
    Filer's total
    $319,469

  • NICHELLE THREADGILL JEANBAPTISTE

    CHIEF MEDICAL OFFICER

    Total calculated
    $471,787
    From this org
    $452,281
    From related orgs
    $0
    Other
    $19,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $415,695
    Bonus
    $36,586
    Other
    $0
    Deferred
    $18,499
    Nontaxable benefits
    $1,007
    Filer's total
    $471,787

  • AMY GABRIEL

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $359,260
    From this org
    $329,243
    From related orgs
    $0
    Other
    $30,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,093
    Bonus
    $11,150
    Other
    $0
    Deferred
    $17,500
    Nontaxable benefits
    $12,517
    Filer's total
    $359,260

  • CARLOS RODRIGUEZ

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $399,936
    From this org
    $358,577
    From related orgs
    $0
    Other
    $41,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,120
    Bonus
    $22,457
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $10,859
    Filer's total
    $399,936

  • ERICA SCHNEIDER

    ASSISTANT MEDICAL DIRECTOR

    Total calculated
    $403,717
    From this org
    $348,622
    From related orgs
    $0
    Other
    $55,095
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,959
    Bonus
    $16,663
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $32,095
    Filer's total
    $403,717

  • SCOTT GREENBERG

    OB/GYN

    Total calculated
    $348,077
    From this org
    $324,370
    From related orgs
    $0
    Other
    $23,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,120
    Bonus
    $10,250
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $707
    Filer's total
    $348,077

  • ENRIQUE YAMBAO GALURA

    PSYCHIATRIST

    Total calculated
    $286,044
    From this org
    $273,858
    From related orgs
    $0
    Other
    $12,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,558
    Bonus
    $300
    Other
    $0
    Deferred
    $11,381
    Nontaxable benefits
    $805
    Filer's total
    $286,044

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.

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.

  • CHCP REAL ESTATE HOLDING COMPANY INC

    501(C)(3) · TO BENEFIT AND CARRY OUT THE PURPOSES OF CHCP · FL

    Directly controlled by COMMUNITY HEALTH CENTERS OF PINELLAS INC

  • COMMUNITY HEALTH CENTERS OF PINELLAS FOUNDATION INC

    501(C)(3) · TO OPERATE EXCLUSIVELY TO BENEFIT CHCP · FL

    Directly controlled by COMMUNITY HEALTH CENTERS OF PINELLAS INC

  • EVARA HEALTH INSTITUTE INC

    501(C)(3) · TO OPERATE EXCLUSIVELY TO BENEFIT CHCP · FL

    Directly controlled by COMMUNITY HEALTH CENTERS OF PINELLAS INC

  • EVARA HEALTH SPECIALTY SERVICES

    501(C)(3) · TO OPERATE EXCLUSIVELY TO BENEFIT CHCP · FL

    Directly controlled by COMMUNITY HEALTH CENTERS OF PINELLAS INC

  • EVARA THERAPUTICS INC

    501(C)(3) · TO OPERATE EXCLUSIVELY TO BENEFIT CHCP · FL

    Directly controlled by COMMUNITY HEALTH CENTERS OF PINELLAS INC

  • FQ INSIGHTS INC

    501(C)(3) · TO OPERATE EXCLUSIVELY TO BENEFIT CHCP · FL

    Directly controlled by COMMUNITY HEALTH CENTERS OF PINELLAS INC

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202620909349301367

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.