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Nonprofiteer
← CARE RESOURCE COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by CARE RESOURCE COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$119,814,505
Total expenses
$118,530,797
Contributions and grants received
$19,137,591
Grants paid
$710,738
Program service revenue
$99,963,811
Investment income
$460,742
Other revenue
$252,361
Total assets, end of year
$96,302,968
Total liabilities, end of year
$46,075,647
Net assets or fund balances, end of year
$50,227,321
Program services expenses (Part IX)
$100,519,101
Management and general expenses
$16,996,376
Fundraising expenses
$1,015,320
Program service expenses (Part III)
$100,519,101

Program services were 84.8% 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

    $100,693

  • 1e · Government grants (contributions)

    $17,434,175

  • 1f · All other contributions, gifts and grants

    $1,602,723

  • 1g · Noncash contributions included above

    $213,154

  • 2a · Program service revenue: PHARMACY REVENUE

    total $84,160,604 · related or exempt $84,160,604

  • 2b · Program service revenue: OTHER THIRD PARTY

    total $5,963,080 · related or exempt $5,963,080

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

    total $4,198,414 · related or exempt $4,198,414

  • 2d · Program service revenue: COUNTY RYAN WHITE

    total $4,156,148 · related or exempt $4,156,148

  • 2e · Program service revenue: SELF-PAY

    total $881,223 · related or exempt $881,223

  • 2f · All other program service revenue

    total $604,342 · related or exempt $604,342

  • 3 · Investment income

    total $464,623 · excluded $464,623

  • 6a · Gross rents

    real property $182,840

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $182,840

  • 6d · Net rental income or loss

    total $182,840 · excluded $182,840

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

    other assets $3,881

  • 7c · Gain or loss

    other assets -$3,881

  • 7d · Net gain or loss

    total -$3,881 · excluded -$3,881

  • 11a · Other revenue: INCENTIVE REVENUE

    total $9,706 · related or exempt $9,706

  • 11d · All other revenue

    total $59,815 · related or exempt $59,815

  • 11e · Other revenue, total

    $69,521

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $710,738 · program services $710,738

  • 5 · Compensation of officers, directors and key employees

    total $2,401,758 · program services $1,946,510 · management and general $421,873 · fundraising $33,375

  • 7 · Other salaries and wages

    total $23,512,846 · program services $19,107,439 · management and general $4,079,062 · fundraising $326,345

  • 8 · Pension plan contributions

    total $846,485 · program services $659,594 · management and general $174,931 · fundraising $11,960

  • 9 · Other employee benefits

    total $4,109,613 · program services $3,202,273 · management and general $849,277 · fundraising $58,063

  • 10 · Payroll taxes

    total $1,473,144 · program services $1,147,896 · management and general $304,434 · fundraising $20,814

  • 11b · Fees: legal

    total $328,709 · management and general $328,709

  • 11c · Fees: accounting

    total $100,118 · management and general $100,118

  • 11g · Fees: other

    total $3,604,450 · program services $2,709,314 · management and general $777,538 · fundraising $117,598

  • 12 · Advertising and promotion

    total $406,369 · program services $39,365 · management and general $101,008 · fundraising $265,996

  • 13 · Office expenses

    total $621,051 · program services $208,538 · management and general $381,508 · fundraising $31,005

  • 14 · Information technology

    total $2,189,534 · program services $640,274 · management and general $1,545,055 · fundraising $4,205

  • 16 · Occupancy

    total $3,517,215 · program services $130,438 · management and general $3,386,777

  • 19 · Conferences, conventions and meetings

    total $626,903 · program services $102,697 · management and general $519,137 · fundraising $5,069

  • 20 · Interest

    total $681,097 · management and general $681,097

  • 22 · Depreciation, depletion and amortization

    total $1,354,140 · program services $344,794 · management and general $1,009,108 · fundraising $238

  • 23 · Insurance

    total $394,329 · program services $65,691 · management and general $328,638

  • 24a · Other expenses: PHARMACY COSTS

    total $63,742,347 · program services $63,742,347

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $3,945,245 · program services $3,684,971 · management and general $233,402 · fundraising $26,872

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,085,315 · program services $663,837 · management and general $1,351,587 · fundraising $69,891

  • 24d · Other expenses: LABS

    total $885,194 · program services $885,194

  • 24e · All other expenses

    total $994,197 · program services $527,191 · management and general $423,117 · fundraising $43,889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,864 · end of year $201,169

  • 2 · Savings and temporary cash investments

    beginning of year $9,168,040 · end of year $6,462,270

  • 3 · Pledges and grants receivable

    beginning of year $2,456,560 · end of year $3,904,708

  • 4 · Accounts receivable

    beginning of year $12,585,430 · end of year $9,664,313

  • 7 · Other notes and loans receivable

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

  • 8 · Inventories for sale or use

    end of year $34,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $907,981 · end of year $383,891

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

    $30,688,000

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

    $6,589,452

  • 10c · Land, buildings and equipment, net

    beginning of year $19,008,559 · end of year $24,098,548

  • 11 · Investments: publicly traded securities

    beginning of year $1,155,555 · end of year $2,609

  • 12 · Investments: other securities

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

  • 14 · Intangible assets

    beginning of year $644,424 · end of year $25,022,978

  • 15 · Other assets

    beginning of year $11,961,627 · end of year $11,906,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,397,876 · end of year $6,718,579

  • 19 · Deferred revenue

    beginning of year $268,610 · end of year $284,572

  • 23 · Secured mortgages and notes payable

    beginning of year $15,046,591 · end of year $14,281,840

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,790,656

  • 27 · Net assets without donor restrictions

    beginning of year $48,837,647 · end of year $50,227,321

Mission and programs · 2022

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 $100,519,101 · Grants $710,738 · Revenue $100,033,332

As filed on the 2022 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

  • Jay Beskin

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 0.75 related

  • Lynare Robbins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 0.5 related

  • 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

  • Ben Hersch

    PRIMARY CARE PHYSICIAN

    Total calculated
    $237,021
    From this org
    $212,138
    From related orgs
    $0
    Other
    $24,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,999
    Bonus
    $0
    Other
    $1,139
    Deferred
    $10,474
    Nontaxable benefits
    $14,409
    Filer's total
    $237,021

  • Keenan Karwan

    CHIEF FINANCIAL OFFICER

    Total calculated
    $211,181
    From this org
    $189,048
    From related orgs
    $0
    Other
    $22,133
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $187,943
    Bonus
    $0
    Other
    $1,105
    Deferred
    $7,027
    Nontaxable benefits
    $15,106
    Filer's total
    $211,181

  • Richard Siclari

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $385,216
    From this org
    $351,000
    From related orgs
    $0
    Other
    $34,216
    Hours/week
    38.75 + 1.25 related

    Schedule J breakdown matched by us

    Base
    $344,664
    Bonus
    $0
    Other
    $6,336
    Deferred
    $17,652
    Nontaxable benefits
    $16,564
    Filer's total
    $385,216

  • Robert Goubeaux

    MEDICAL DIRECTOR

    Total calculated
    $354,612
    From this org
    $306,345
    From related orgs
    $0
    Other
    $48,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,043
    Bonus
    $0
    Other
    $1,302
    Deferred
    $15,188
    Nontaxable benefits
    $33,079
    Filer's total
    $354,612

  • Sheryl Zayas

    MEDICAL DIRECTOR

    Total calculated
    $350,900
    From this org
    $295,380
    From related orgs
    $0
    Other
    $55,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,085
    Bonus
    $0
    Other
    $1,295
    Deferred
    $10,326
    Nontaxable benefits
    $45,194
    Filer's total
    $350,900

  • Steven Santiago

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $441,844
    From this org
    $405,974
    From related orgs
    $0
    Other
    $35,870
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $404,638
    Bonus
    $0
    Other
    $1,336
    Deferred
    $17,281
    Nontaxable benefits
    $18,589
    Filer's total
    $441,844

  • Hudes Desrameaux

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $210,950
    From this org
    $187,774
    From related orgs
    $0
    Other
    $23,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,845
    Bonus
    $0
    Other
    $7,929
    Deferred
    $8,268
    Nontaxable benefits
    $14,908
    Filer's total
    $210,950

  • Carolyn McKay

    CHIEF INFORMATION OFFICER

    Total calculated
    $194,820
    From this org
    $168,750
    From related orgs
    $0
    Other
    $26,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,825
    Bonus
    $0
    Other
    $925
    Deferred
    $6,656
    Nontaxable benefits
    $19,414
    Filer's total
    $194,820

  • Curtis Barnes

    DENTAL DIRECTOR

    Total calculated
    $241,455
    From this org
    $215,571
    From related orgs
    $0
    Other
    $25,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,430
    Bonus
    $0
    Other
    $1,141
    Deferred
    $10,778
    Nontaxable benefits
    $15,106
    Filer's total
    $241,455

  • Lilliana Vazquez-Rivera

    PRIMARY CARE PHYSICIAN

    Total calculated
    $245,064
    From this org
    $208,278
    From related orgs
    $0
    Other
    $36,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,142
    Bonus
    $0
    Other
    $1,136
    Deferred
    $10,910
    Nontaxable benefits
    $25,876
    Filer's total
    $245,064

  • Marlene Jarin

    PRIMARY CARE PHYSICIAN

    Total calculated
    $288,452
    From this org
    $262,189
    From related orgs
    $0
    Other
    $26,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,941
    Bonus
    $0
    Other
    $1,248
    Deferred
    $11,854
    Nontaxable benefits
    $14,409
    Filer's total
    $288,452

  • Odiel Jean-Baptiste

    PRIMARY CARE PHYSICIAN

    Total calculated
    $276,626
    From this org
    $261,770
    From related orgs
    $0
    Other
    $14,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,592
    Bonus
    $0
    Other
    $1,178
    Deferred
    $13,165
    Nontaxable benefits
    $1,691
    Filer's total
    $276,626

  • Nadia Ferder

    PEDIATRICIAN

    Total calculated
    $224,086
    From this org
    $185,951
    From related orgs
    $0
    Other
    $38,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,834
    Bonus
    $0
    Other
    $1,117
    Deferred
    $8,799
    Nontaxable benefits
    $29,336
    Filer's total
    $224,086

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349304863

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