2018-12-10T11:08:05-08:00 2018-01-31 814886036 HathorneSquared PLLC 1420 Lake Baldwin Ln Suite A Orlando FL 32814 990 2017-02-01 591404594 Central Florida Health Care Inc CENT 8634523000 47 5th Street NW Winter Haven FL 33881 Ann Claussen CEO 2018-12-10 true Charity Hathorne CPA P00983110 4073699600 2017 2019-02-21 02:37:17Z Ann Claussen 47 5th Street NW Winter Haven FL 32881 31853930 false false X cfhconline.org X 1973 FL To increase access to affordable, quality primary and preventative healthcare 13 13 417 12 0 10995273 11257632 14381067 20588605 1049 2265 -11951 25377389 31836551 0 0 17081952 19855653 0 0 9563056 10687336 26645008 30542989 -1267619 1293562 11904501 13158960 8510120 8471017 3394381 4687943 X Central Florida Health Care, Inc. mission is to serve as the premier patient centered medical home offering quality, affordable and primary and preventative health care. Our vision is to improve health, enhance quality of life, create strong solid partnerships and focus on false false 18456968 CFHC has 14 clinics serving a three county population in Polk, Highlands, and Hardee Counties. We provide primary and preventative services, dental services, and lab, x-ray, and pharmacy services. We are staffed with medical doctors, ARNP's, nurses, dentists, dental hygienists, pharmacists, and clinical support staff for all areas. We have approximately 42,000 patients and saw over 149,000 visits in 2017 and expect to see those numbers increase this year. 4349551 CFHC provides full dental services in eight of our fourteen 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 13,350 patients. 2267745 CFHC has full pharmacy services in five of our clinics: two sites having retail pharmacy and one location with a dispensary. Our pharmacists filled approximately 100,000 prescriptions for approximately 26,000 patients. 25074264 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false true 13 0 true 417 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false FL X Ann Claussen- CEO 8632915110 47 5th St NW Winter Haven FL 33881 David Duke Chairman 1.00 0.00 X 0 0 0 Nick Emanuel Director 1.00 0.00 X 0 0 0 Les Moore Treasurer 1.00 0.00 X 0 0 0 Joyce Evers Secretary 1.00 0.00 X 0 0 0 Herman Tyler Director 1.00 0.00 X 0 0 0 Dalila Maldonado Director 1.00 0.00 X 0 0 0 Nasseam McPherson-James Director 1.00 0.00 X 0 0 0 Greg Philpot Director 1.00 0.00 X 0 0 0 Nicole Irby Director 1.00 0.00 X 0 0 0 Melissa Thibodeau Director 1.00 0.00 X 0 0 0 Kemp Brinson Director 1.00 0.00 X 0 0 0 Dani Higgins Director 1.00 0.00 X 0 0 0 Hilaria Cuevas Director 1.00 0.00 X 0 0 0 John Ham-Ying CMO Director 40.00 0.00 X 248056 0 0 Ann Claussen CEO 40.00 0.00 X 223717 0 0 Andrew Hein Asst CMO Director 40.00 0.00 X 176928 0 0 Phillip Kenney CHRO Director 40.00 0.00 X 144070 0 0 Cindy Baker CFO 40.00 0.00 X 107334 0 0 Barbara Turner CQO Director 40.00 0.00 X 99317 0 0 Lawrence Best COO 40.00 0.00 X 101457 0 0 Maria M Anchundia Physician- Pediatrician 40.00 0.00 X 154246 0 0 Erin O'Brien Physician- OB/GYN 40.00 0.00 X 203936 0 0 Cheryl Clarke Physician- OB/GYN 40.00 0.00 X 162909 0 0 Sapnalaxmi Amin Physician- Family 40.00 0.00 X 175980 0 0 Merse Turnquest Physician- OB/GYN 40.00 0.00 X 204665 0 0 Sanja Cosic Physician- Pediatrician 40.00 0.00 X 164455 0 0 Rodolfo Fernandez Physician- Internal Medicine 40.00 0.00 X 178502 0 0 2345572 13 false true false Labcorps of America Holdings PO Box 12140 Burlington NC 27216 Laboratory Services 292733 Angela Cooper DDS 47 5th Street NW Winter Haven FL 33881 Dental Services 142700 Carlos M Cardenas DDS 47 5th Street NW Winter Haven FL 33881 Dental Services 135200 Jan-Pro of Tampa Bay 6908 W Linebaugh Ave Tampa FL 33625 Janitorial Services 215599 4 29734 11077662 150236 138575 11257632 Lease Revenue 621990 93506 93506 Other Revenue 900099 68996 68996 Patient Services 621990 20426103 20426103 20588605 2265 2265 0 0 0 0 5428 29734 17379 -11951 0 0 0 31836551 20590870 0 0 0 0 1813747 1487273 326474 0 14424725 11846626 2578099 0 2505833 1962456 543377 1111348 918046 193302 0 52385 52385 70820 70820 0 0 92010 56360 35650 1365916 1214434 151482 65722 360 65362 185028 149832 35196 466930 5860 461070 0 584144 436957 147187 0 0 133028 42723 90305 288175 237517 50658 0 940478 736529 203949 127499 107110 20389 Supp - Med, Dent, Pharm 1847927 1847909 18 Bad Debt 1245973 1245973 EHR 786125 786125 Telecommunication 652331 512122 140209 1782845 1480052 302793 30542989 25074264 5468725 0 1548948 2287645 210480 49373 755505 548632 2200295 3391437 0 0 244165 188049 66672 88943 112427 288290 9584572 3434626 6442176 6149946 0 0 0 61526 54424 262307 112221 11904501 13158960 3205652 2726380 5304468 5744637 8510120 8471017 X 3394381 4687943 3394381 4687943 11904501 13158960 1293562 X false true X true true true X 8141340 9966637 9991149 10995273 11263060 50357459 0 0 8141340 9966637 9991149 10995273 11263060 50357459 0 50357459 181 467 2892 1049 2265 6854 0 0 50364313 0.99990 0.99990 X 352399 352399 6879824 2387463 4492361 601165 217441 383724 1246287 718806 527481 504897 110916 393981 6149946 X Part X : FIN48 Footnote CFHC is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2015 remain subject to examination by federal and state taxing authorities. X X X X X X false FL GOLF TOURNAMENT 35162 29734 5428 7803 8673 199 704 35162 29734 5428 7803 8673 199 704 17379 -11951 X X X false false false false false false false false false false Andrew Hein Asst CMO Director 176928 176928 Ann Claussen CEO 223717 223717 Cheryl Clarke Physician- OB/GYN 159336 3573 162909 Erin O'Brien Physician- OB/GYN 196417 7519 203936 John Ham-Ying CMO Director 248056 248056 Maria M Anchundia Physician- Pediatrician 143442 10804 154246 Merse Turnquest Physician- OB/GYN 200405 4260 204665 Rodolfo Fernandez Physician- Internal Medicine 164944 13558 178502 Sanja Cosic Physician- Pediatrician 160195 4260 164455 Sapnalaxmi Amin Physician- Family 162422 13558 175980 X 1 138575 Fair Market Va false false false Form 990, Part VI, Line 11b: Form 990 Review Process The CFO reviews the draft 990 with the CPA and approves preparation. The report is presented by the CFO to the Board of Directors at one of its scheduled meetings. The BOD discusses the purpose of the 990, the data used for preparation, and its contents. The BOD approves the 990 for submission to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization requires all BOD members to read and sign the Organization's "Code of Ethics and Conduct" annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is determined by using the board approved wage and salary scale. Salary information used is from the National Association of Community Health Centers, other community health centers in Florida, and the internet. The board of directors determines the CEO's salary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes all required public information available upon request. CFHC Support Organization Inc 47 5th Street NW Winter Haven FL 33881 475087635 To provide support for Central Florida H FL 501(c)(3) 7 N/A false CFHC We Care Inc 47 5th Street NW Winter Haven FL 33881 474846241 To provide support for Central Florida H FL 501(c)(2) N/A false false false false false false false false false false false true false false false true false false false false CFHC We Care Inc k 254400 CASH PAID CFHC We Care Inc o 75715 CASH PAID