Skip to content
Nonprofiteer
← HEALTH CARE CENTER FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by HEALTH CARE CENTER FOR THE HOMELESS INC.

Totals

Total revenue
$17,812,689
Total expenses
$17,298,502
Contributions and grants received
$13,650,945
Grants paid
$95,209
Program service revenue
$3,988,794
Investment income
$172,950
Other revenue
$0
Total assets, end of year
$14,821,060
Total liabilities, end of year
$5,730,282
Net assets or fund balances, end of year
$9,090,778
Program services expenses (Part IX)
$13,924,671
Management and general expenses
$3,269,937
Fundraising expenses
$103,894
Program service expenses (Part III)
$13,924,671

Program services were 80.5% 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

    $3,830

  • 1c · Fundraising events

    $21,094

  • 1e · Government grants (contributions)

    $11,838,163

  • 1f · All other contributions, gifts and grants

    $1,787,858

  • 1g · Noncash contributions included above

    $1,527,710

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

    total $3,988,794 · related or exempt $3,988,794

  • 3 · Investment income

    total $172,950 · excluded $172,950

  • 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

    $11,231

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

    $21,094

  • 8b · Fundraising events: direct expenses

    $11,231

  • 8c · Net income from fundraising events

    total $0 · excluded $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 $95,209 · program services $95,209

  • 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 $1,250,881 · program services $1,081,867 · management and general $169,014

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,490,348 · program services $6,392,241 · management and general $1,012,066 · fundraising $86,041

  • 8 · Pension plan contributions

    total $122,776 · program services $104,979 · management and general $16,589 · fundraising $1,208

  • 9 · Other employee benefits

    total $527,118 · program services $450,707 · management and general $71,223 · fundraising $5,188

  • 10 · Payroll taxes

    total $649,651 · program services $555,478 · management and general $87,778 · fundraising $6,395

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $10,061 · management and general $10,061

  • 11c · Fees: accounting

    total $45,640 · management and general $45,640

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $483,063 · program services $447,361 · management and general $32,195 · fundraising $3,507

  • 12 · Advertising and promotion

    total $375,920 · program services $351,931 · management and general $23,035 · fundraising $954

  • 13 · Office expenses

    total $160,693 · program services $82,854 · management and general $77,706 · fundraising $133

  • 14 · Information technology

    total $1,050,609 · program services $530,052 · management and general $520,557

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $279,800 · program services $167,858 · management and general $111,942

  • 17 · Travel

    total $139,161 · program services $83,752 · management and general $55,409

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $69,481 · program services $46,520 · management and general $22,961

  • 20 · Interest

    total $48,577 · management and general $48,577

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $582,760 · program services $433,651 · management and general $149,109

  • 23 · Insurance

    total $461,322 · program services $168,525 · management and general $292,797

  • 24a · Other expenses: DISPENSARY

    total $1,733,928 · program services $1,733,928

  • 24b · Other expenses: SUPPLIES

    total $637,102 · program services $608,405 · management and general $28,229 · fundraising $468

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $623,608 · program services $290,601 · management and general $333,007

  • 24d · Other expenses: LAB FEES

    total $214,421 · program services $214,421

  • 24e · All other expenses

    total $246,373 · program services $84,331 · management and general $162,042

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,029,820 · end of year $892,361

  • 2 · Savings and temporary cash investments

    beginning of year $2,128,023 · end of year $3,813,458

  • 3 · Pledges and grants receivable

    beginning of year $853,275 · end of year $492,284

  • 4 · Accounts receivable

    beginning of year $1,141,283 · end of year $1,077,971

  • 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 $491,404 · end of year $829,261

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

    $10,421,661

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

    $6,743,478

  • 10c · Land, buildings and equipment, net

    beginning of year $3,582,752 · end of year $3,678,183

  • 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 $4,052,205 · end of year $4,037,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $795,751 · end of year $627,789

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,171,216 · end of year $2,410,261

  • 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 $991,486 · end of year $968,405

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,536,651 · end of year $1,723,827

  • 27 · Net assets without donor restrictions

    beginning of year $8,755,965 · end of year $9,061,063

  • 28 · Net assets with donor restrictions

    beginning of year $27,693 · end of year $29,715

Mission and programs · 2023

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 $11,868,772 · Grants $95,209 · Revenue $3,399,871

  • HOUSING SERVICES FOR THE HOMELESS.

    Expenses $2,035,899 · Revenue $583,194

  • TUBERCULOSIS SHELTER FOR THE HOMELESS

    Expenses $20,000 · Revenue $5,729

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bakari F Burns MPH MBA

    PRESIDENT & CEO

    Total calculated
    $286,742
    From this org
    $276,910
    From related orgs
    $0
    Other
    $9,832
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $221,910
    Bonus
    $55,000
    Other
    $0
    Deferred
    $6,450
    Nontaxable benefits
    $3,382
    Filer's total
    $286,742

  • Mark Sears

    CHIEF MEDICAL OFFICER

    Total calculated
    $269,065
    From this org
    $246,561
    From related orgs
    $0
    Other
    $22,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,061
    Bonus
    $7,500
    Other
    $0
    Deferred
    $6,944
    Nontaxable benefits
    $15,560
    Filer's total
    $269,065

  • Kerlie Estimable

    PHYSICIAN

    Total calculated
    $228,739
    From this org
    $200,533
    From related orgs
    $0
    Other
    $28,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,533
    Bonus
    $5,000
    Other
    $0
    Deferred
    $6,300
    Nontaxable benefits
    $21,906
    Filer's total
    $228,739

  • Meghan Keskar Vaghaiwalla

    CHIEF DENTAL OFFICER

    Total calculated
    $215,963
    From this org
    $172,620
    From related orgs
    $0
    Other
    $43,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,120
    Bonus
    $7,500
    Other
    $0
    Deferred
    $5,819
    Nontaxable benefits
    $37,524
    Filer's total
    $215,963

  • Edwin Acosta

    DENTIST

    Total calculated
    $195,426
    From this org
    $152,750
    From related orgs
    $0
    Other
    $42,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,750
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,152
    Nontaxable benefits
    $37,524
    Filer's total
    $195,426

  • Harold Acosta

    DENTIST

    Total calculated
    $186,995
    From this org
    $142,999
    From related orgs
    $0
    Other
    $43,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,999
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,048
    Nontaxable benefits
    $38,948
    Filer's total
    $186,995

  • Jermanie Forest

    CHIEF OPERATING OFFICER

    Total calculated
    $173,757
    From this org
    $168,977
    From related orgs
    $0
    Other
    $4,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,477
    Bonus
    $7,500
    Other
    $0
    Deferred
    $4,760
    Nontaxable benefits
    $20
    Filer's total
    $173,757

  • Jomeera Mahone

    Chief Pharmacy Officer

    Total calculated
    $154,157
    From this org
    $144,966
    From related orgs
    $0
    Other
    $9,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,466
    Bonus
    $7,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,191
    Filer's total
    $154,157

  • Francoeur Cadet

    PHYSICIAN

    Total calculated
    $147,781
    From this org
    $147,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mitzie Ballintine

    ADVANCED REGISTERED NURSE PRAC

    Total calculated
    $141,263
    From this org
    $128,630
    From related orgs
    $0
    Other
    $12,633
    Hours/week
    40

  • Priscilla Seppi

    CFO

    Total calculated
    $130,839
    From this org
    $108,335
    From related orgs
    $0
    Other
    $22,504
    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

  • Cliff C Morris Jr PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Esmeralde Serrano

    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 · 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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202521689349300727

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.