2023-11-28T10:26:34-06:00 2023-01-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-02-01 591404594 CENTRAL FLORIDA HEALTH CARE INC % ANN CLAUSSEN CENT 8634523000 47 5TH STREET NW WINTER HAVEN FL 33881 ANN CLAUSSEN CEO 8632915110 2023-12-15 true ANN CLAUSSEN 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 2022 2023-04-26 12:10:37Z ANN CLAUSSEN 47 5TH STREET NW WINTER HAVEN FL 33881 73788117 false X WWW.CFHC.ORG X 1973 FL TO INCREASE ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE. 15 15 713 15 0 22459498 23580874 42424350 50194831 519 346 -16773 -23237 64867594 73752814 26160 38742 0 0 33614779 36840179 0 0 0 19159767 23014777 52800706 59893698 12066888 13859116 45433225 57832794 15255037 12963845 30178188 44868949 X Central Florida Health care, Inc.'s mission is to serve as the premier patient centered medical home offering quality, affordable, primary, and preventive health care. Our vision is to improve health, enhance quality of life, and create strong solid partnerships. false false 25751091 19946662 CFHC has 15 clinics serving a three-county population in Polk, Highlands, & Hardee Counties. We provide primary and preventative services, lab & x-ray. We are staffed with medical doctors, ARNP's, nurses, and clinical support staff. We had approximately 51,531 patients in 2022. Charity Care provided was approximately $3,000,000. 8424074 9449053 CFHC PROVIDES FULL DENTAL SERVICES IN TEN 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 30,656 PATIENTS. 10685723 20439710 CFHC has full pharmacy services in ten of our clinics. Our pharmacists filled approximately 294,821 prescriptions for approximately 25,391 patients. 4385223 359405 CFHC Behavioral Health program 4385223 359405 49246111 true true false false false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true false false false true 52 0 true 713 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X ANN CLAUSSEN 8632915110 47 5TH ST NW WINTER HAVEN FL 33881 ANN CLAUSSEN Chief Executive Officer 39.0 2.0 X 385530 0 30012 Cara Nelson-James Chief Medical Officer 40.0 0.0 X 363578 0 18916 Andrew Hein Assistant Chief Medical Office 40.0 0.0 X 262782 0 28374 Ezer Ojeda Physician OB/GYN 40.0 0.0 X 239756 0 27727 TINA BAUGH Chief Financial Officer 39.0 2.0 X 243857 0 15740 Andrea Francis Physician OB/GYN 40.0 0.0 X 239033 0 17079 Phillip Kenney Chief Human Resources Officer 40.0 0.0 X 211995 0 23460 Karen Mckenzie Chief Dental Officer 40.0 0.0 X 208893 0 21814 Jean Balan Physician General Practice 40.0 0.0 X 193764 0 33717 Barbara Turner Chief Quality Officer & Risk 40.0 0.0 X 192996 0 14989 Lawrence Best Chief Operations Officer 40.0 0.0 X 190226 0 15387 Maria Anchundia Physician Pediatrician 40.0 0.0 X 180626 0 24823 Ron Pickos Chief Pharmacy Officer 40.0 0.0 X 188242 0 17161 Mary D'Aunoy Physician Pediatrician 40.0 0.0 X 181861 0 14596 NICK EMANUEL CHAIR 1.0 1.0 X X 0 0 0 KEMP BRINSON Vice-CHAIR 1.0 0.0 X X 0 0 0 BETH LUXFORD Treasurer 1.0 0.0 X X 0 0 0 NASSEAM MCPHERSON JAMES SECRETARY 1.0 1.0 X X 0 0 0 Dr CHARLES ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 DAPHNE BIGGS DIRECTOR 1.0 0.0 X 0 0 0 HILARIA CUEVAS DIRECTOR 1.0 0.0 X 0 0 0 DAVID DUKE DIRECTOR 1.0 1.0 X 0 0 0 JOYCE EVERS DIRECTOR 1.0 0.0 X 0 0 0 DANI HIGGINS DIRECTOR 1.0 0.0 X 0 0 0 DANIEL JAIME DIRECTOR 1.0 0.0 X 0 0 0 CYNDI JANTOMASO DIRECTOR 1.0 0.0 X 0 0 0 KIM LONG DIRECTOR 1.0 0.0 X 0 0 0 GREG PHILPOT DIRECTOR 1.0 0.0 X 0 0 0 Jennifer Rhynes DIRECTOR 1.0 0.0 X 0 0 0 3283139 0 303795 67 false true false AVON MODULAR LLC 1074 S FLORIDA AVE SUITE 102 LAKELAND FL 33803 Construction 952237 L COBB CONSTRUCTION INC 401 S 6TH AVE WAUCHULA FL 33873 Construction 923809 ATHENA HEALTH INC PO BOX 415615 BOSTON MA 022415615 EHR software & suppo 905040 LABCORPS OF AMERICA HOLDINGS PO BOX 2270 BURLINGTON NC 272162270 Lab Services 313752 JAN-PRO OF MID-FLORIDA 615 MID-FLORIDA DRIVE SUITE 4 LAKELAND FL 33813 Janitorial Services 306609 12 62414 23395995 122465 3189237 23580874 PHARMACY REVENUE 621990 20439710 20439710 PATIENT SERVICE REVENUE 621990 29634869 29634869 EMPLOYEE LEASE INCOME 621990 120252 120252 50194831 346 346 0 0 0 0 0 0 12038 62414 35303 -23265 -23265 0 0 0 0 0 0 OTHER INCOME 900099 28 28 28 73752814 50194859 -22919 X 38742 38742 0 0 0 0 2441814 2015952 425862 0 0 28457680 23498072 4959608 482723 397820 84903 3224211 2657124 567087 2233751 1858625 375126 0 85366 60410 24956 92002 65106 26896 0 0 0 2271978 1607784 664194 280283 58 280225 1162391 392363 770028 849517 117209 732308 0 1846848 1519151 327697 51185 13945 37240 0 148445 40441 108004 386449 251464 134985 0 1058722 839017 219705 234268 9574 224694 IN-KIND VACCINES 3189237 3189237 MEDICAL SUPPLIES 9278840 9154770 124070 HR EXPENSES 1053965 1051254 2711 EQUIPMENT EXPENSE 362982 349771 13211 662299 118222 544077 59893698 49246111 10647587 0 978322 3585218 20053440 25020155 1056897 1101612 4700234 6554412 0 0 0 0 0 0 754977 793352 361457 348551 25611836 6553613 17300540 19058223 0 0 0 0 0 0 0 0 227358 1371271 45433225 57832794 5652642 5608548 0 0 300087 136354 0 0 0 0 0 0 9064178 6178852 0 0 238130 1040091 15255037 12963845 X 29982735 44641709 195453 227240 30178188 44868949 45433225 57832794 X 13859116 831645 X false true X true true true X 14451344 13663079 21113075 22459498 23580874 95267870 0 0 14451344 13663079 21113075 22459498 23580874 95267870 0 95267870 6233 7697 1385 519 346 16180 0 0 0 324 4424 28 4776 95288826 199091035 0.99978 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5606867 5606867 14372316 3816605 10555711 831823 357411 474412 3269214 1692944 1576270 1531616 686653 844963 19058223 0 DUE TO AFFILIATES 74290 LEASE LIABILITY 965801 1040091 X PART X, LINE 2: CFHC is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. CFHC is a not-for-profit Florida corporation and, therefore, is not subject to state income taxes. Accordingly, no income tax liability has been recorded in the consolidated financial statements. CFHC has not reported any unrelated business income; however, such status is subject to determination upon examination, if any, of the related income tax returns by appropriate taxing authorities. CFHC is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2020 remain subject to examination by federal and state taxing authorities. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the consolidated financial statements. Management does not believe that the Organization has any material uncertain tax positions at January 31, 2023 and 2022. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. No interest or penalties were due for the years ended January 31, 2023 and 2022. GOLF TOURNAMENT 74452 62414 12038 7650 9509 18144 0 74452 62414 12038 7650 9509 18144 35303 -23265 true United Way of Central Florida 5605 US Highway 98 Lakeland FL 33812 592116280 501(c)(3) 20092 FMV Operational Support JDRF International 1850 Lee Rd Suite 132 Winter Park FL 32789 231907729 501(c)(3) 8000 FMV Walk-a-thon 2 PART I, LINE 2: The organization makes donations to notable organizations and does not monitor the funds because the organizations are nationally recognized charities. X X X false false false false false false false true false ANN CLAUSSEN Chief Executive Officer 279359 0 75000 0 31171 0 10675 0 19337 0 415542 0 0 0 TINA BAUGH Chief Financial Officer 184247 0 43916 0 15694 0 7439 0 8301 0 259597 0 0 0 Cara Nelson-James Chief Medical Officer 269116 0 66351 0 28111 0 10675 0 8241 0 382494 0 0 0 Phillip Kenney Chief Human Resources Officer 156391 0 41576 0 14028 0 8078 0 15382 0 235455 0 0 0 Karen Mckenzie Chief Dental Officer 155725 0 41250 0 11918 0 7412 0 14402 0 230707 0 0 0 Lawrence Best Chief Operations Officer 133742 0 37500 0 18984 0 6744 0 8643 0 205613 0 0 0 Andrew Hein Assistant Chief Medical Office 184597 0 48011 0 30174 0 8078 0 20296 0 291156 0 0 0 Barbara Turner Chief Quality Officer & Risk 136880 0 37500 0 18616 0 6744 0 8245 0 207985 0 0 0 Ron Pickos Chief Pharmacy Officer 167806 0 12500 0 7936 0 6676 0 10485 0 205403 0 0 0 Ezer Ojeda Physician OB/GYN 211303 0 1000 0 27453 0 8493 0 19234 0 267483 0 0 0 Andrea Francis Physician OB/GYN 220905 0 1000 0 17128 0 8440 0 8639 0 256112 0 0 0 Jean Balan Physician General Practice 180504 0 1000 0 12260 0 7066 0 26651 0 227481 0 0 0 Maria Anchundia Physician Pediatrician 150544 0 1000 0 29082 0 5486 0 19337 0 205449 0 0 0 Mary D'Aunoy Physician Pediatrician 163073 0 1000 0 17788 0 6351 0 8245 0 196457 0 0 0 Part I, Line 7: Annual bonuses are based on role and performance. X Vaccines & pharmaceuticals 2 3189237 fmv false false false FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY THE CFO. AFTERWARDS THE FORM 990 IS PRESENTED TO THE BOARD AT ONE OF ITS SCHEDULED MEETINGS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOD MEMBERS TO READ AND SIGN THE ORGANIZATION'S CODE OF ETHICS AND CONDUCT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE CEO'S SALARY. INFORMATION IS USED FROM THE NATIONAL ASSOCATION OF COMMUNITY HEALTH CENTERS, OTHER COMMUNITY HEALTH CENTERS IN FLORIDA, AND OTHER SALARY SURVEYS. A MARKET ANALYSIS APPROACH HAS BEEN UTILIZED TO ESTABLISH BASE SALARY RANGES FOR THE REMAINING EXECUTIVE TEAM. THE EXECUTIVE COMPENSATION SURVEY DATA WAS COMPILED UTILIZING THE ANNUAL NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS HEALTH CENTER SALARY & BENEFITS REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 831,645 FORM 990, PART III - PROGRAM SERVICE, Other CFHC Behavioral Health program empowers individual's to build skills needed to begin the recovery process. Outpatient psychotherapy serves individuals with mental health, substance use, & co-occurring disorders. CFHC is focused on patients' nutritional and lifestyle needs. We have a dedicated licensed Dietitian/Nutritionist that offers nutrition & lifestyle care to our patients. CFHC also provides its patients with comprehensive primary eye care that includes, but not limited to, routine eye health exams, eyeglasses, and detection of cataracts and eye diseases that are associated with diabetes, high blood pressure, & macular degeneration. CFHC SUPPORT ORGANIZATION INC 47 5TH STREET NW WINTER HAVEN FL 33881 475087635 SUPPort CFHC FL 501(c)(3) line 7 CHFC Inc true CFHC WE CARE INC 47 5TH STREET NW WINTER HAVEN FL 33881 474846241 SUPPort CFHC FL 501(c)(2) Line 12A(1) NA false false false true false false false false false false false true false false false true false false false false CFHC SUPPORT ORGANIZATION INC C,K&O 150000 COST CFHC WE CARE INC K&O