2024-12-05T14:12:56-06:00 2024-01-31 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2023-02-01 591480970 Community Health Centers Inc % MARK DICKINSON COMM 4079058827 110 S Woodland Street Winter Garden FL 34787 DEBRA ANDREE PRESIDENT/CEO 4079058827 2024-12-04 true true Jacob Cook P01240455 6167747000 2024-12-03 2023 2024-10-15 13:58:12Z DEBRA ANDREE 110 S Woodland Street Winter Garden FL 34787 82583093 false X CHCFL.ORG X 1972 FL THE MISSION OF COMMUNITY HEALTH CENTERS IS TO PROVIDE QUALITY AND COMPASSIONATE PRIMARY HEALTHCARE SERVICES TO CENTRAL FLORIDA'S DIVERSE COMMUNITIES. 11 11 737 11 0 0 29632676 16703489 51647072 62303421 1679746 1381816 72818 813212 83032312 81201938 0 0 0 0 45915932 48058150 0 0 734465 21071933 23397625 66987865 71455775 16044447 9746163 91676747 101297595 22058781 20125323 69617966 81172272 THE MISSION OF COMMUNITY HEALTH CENTERS IS TO PROVIDE QUALITY AND COMPASSIONATE PRIMARY HEALTHCARE SERVICES TO CENTRAL FLORIDA'S DIVERSE COMMUNITIES. false false 30903429 0 63045480 COMMUNITY HEALTH CENTERS (CHC) - MEDICAL SERVICE EXTENDS OVER 13 COMMUNITIES AND HAS 16 SITES, AND 10 PHARMACIES. CHC PROVIDED MEDICAL SERVICES TO 49,536 PATIENTS DURING THE YEAR THROUGH 149,874 VISITS FOR MEDICAL REASONS, 2,386 PATIENTS THROUGH 9,505 VISITS FOR MENTAL HEALTH REASONS, AND 5,897 PATIENTS THROUGH 6,761 VISITS FOR VISION SERVICES. 11349644 0 0 CHC - DENTAL SERVICES PROVIDE COMPREHENSIVE DENTAL SERVICE AT 12 SITES TO BOTH ADULTS AND PEDIATRICS. CHC PROVIDED 53,666 VISITS FOR 19,148 PATIENTS DURING THE YEAR, INCLUDING DENTURES, BRIDGES, FILLINGS, PERIODONTAL SERVICES, CHILDREN SERVICES AND DENTAL HYGIENE. 10410937 0 0 CHC - PHARMACY SERVICES RECEIVE 340B PRICING WHICH ALLOWS US TO OFFER AFFORDABLE PRESCRIPTION TO OUR PATIENTS. DURING THE YEAR OVER 314,350 PRESCRIPTIONS WERE FILLED AT OUR 10 PHARMACIES. WE PARTICIPATE IN SHARE THE CARE AND SEVERAL PRESCRIPTION ASSISTANCE PROGRAM WHICH DISPENSED OVER $503,374 WORTH OF PRESCRIPTIONS, AT NO CHARGE TO OUR PATIENTS. 52664010 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 44 0 true 737 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false FL X MARK DICKINSON 4079058827 110 S WOODLAND STREET WINTER GARDEN FL 34787 X DR YING LEI PROVIDER 40.0 0.0 X 480203 0 46726 DEBRA ANDREE CEO 40.0 0.0 X 469818 0 35687 DR SHEILA A BAHN PROVIDER 40.0 0.0 X 375802 0 3194 DR PAUL W JUENG PROVIDER 40.0 0.0 X 276646 0 45813 GREGG STEWART CDO 40.0 0.0 X 281690 0 35687 JOCEYLN PICHARDO CMO 40.0 0.0 X 284110 0 33029 DR REO M PENISTON PROVIDER 40.0 0.0 X 263467 0 45732 MARK DICKINSON CFO 40.0 0.0 X 263731 0 35292 DR WILLIAM J FRANKS PROVIDER 40.0 0.0 X 227826 0 34484 CHERYL VIADERO VP/CHIEF HR 40.0 0.0 X 234729 0 4655 KIMBERLY BARKMAN CIO 40.0 0.0 X 209216 0 20472 KATHRYN JO BAILEY COO 40.0 0.0 X 203070 0 20449 KARLA RADKA CHAIRPERSON 1.0 0.0 X X 0 0 0 TIMOTHY MCKINNEY 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 JERRY KASSAB 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 DR MELISSA SINGH TREASURER 1.0 0.0 X X 0 0 0 NILMARIE ZAPATA SECRETARY 1.0 0.0 X X 0 0 0 FELICIA DAVIS DIRECTOR 1.0 0.0 X 0 0 0 BENNITTA EDMEADE DIRECTOR 1.0 0.0 X 0 0 0 GISELA LAURENT ESQ DIRECTOR 1.0 0.0 X 0 0 0 DARRYL OWENS DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY SCOTT WALKER DIRECTOR 1.0 0.0 X 0 0 0 SECILY WILSON DIRECTOR 1.0 0.0 X 0 0 0 3570308 0 361220 99 false true false JP ORLANDO LLC 4403 VINELAND ROAD SUITE B-9 ORLANDO FL 32811 CLEANING SERVICES 814771 CERTIFIED LANGUAGES INTERNATIONAL 4800 SW MACADAM SUITE 400 PORTLAND OR 97239 LANGUAGE TRANSLATION 418101 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 CLINICAL SOFTWARE 405186 BDO USA PO BOX 642743 PITTSBURGH PA 15264 AUDIT SERVICES 123392 MERSE TURNQUEST PO BOX 78-0608 ORLANDO FL 32878 OBGYN CONTRACT SVCS 105328 5 16682589 20900 16703489 PATIENT FEES 621400 62303421 62303421 62303421 1369718 1369718 0 0 17906 17906 0 17906 17906 1362270 12320 1362492 -222 12320 12098 12098 71910 18663 53247 53247 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 526519 526519 REBATE REVENUE 900099 215540 215540 742059 81201938 63045480 1452969 0 0 0 0 1946364 565800 1380564 0 36368803 27015907 9092275 260621 660773 484828 170986 4959 6406755 4518941 1811930 75884 2675455 2001339 655371 18745 0 108213 108213 134917 6250 128667 27355 27355 0 62742 62742 2267950 1394609 872613 728 427203 39889 45744 341570 2884218 1986907 896999 312 1365431 287430 1077914 87 0 2924407 2618014 306393 387181 316226 64419 6536 0 64554 19411 45125 18 240427 239779 648 0 2033106 1660637 371742 727 429491 168041 261450 SUPPLIES 7092312 6766349 324906 1057 BAD DEBT EXPENSE 1866951 1866951 REPAIRS AND MAINTENANCE 701424 586922 114474 28 DUES AND SUBSCRIPTIONS 186411 96793 81501 8117 193332 22987 155269 15076 71455775 52664010 18057300 734465 8795 9545 27504509 24518712 1880796 2012871 5996716 7023941 0 0 0 0 0 0 292241 540536 518377 500271 39886125 18759457 21587831 21126668 20908169 33230250 0 0 0 0 0 0 12979313 12334801 91676747 101297595 5449561 5718112 0 0 413333 48687 0 0 0 0 0 0 2977301 1726586 0 0 13218586 12631938 22058781 20125323 X 69617966 81172272 0 0 69617966 81172272 91676747 101297595 9746163 1775323 32820 X false true X true true true X 14313259 19352037 25070096 29632676 16703489 105071557 0 63390 53580 32820 32820 32820 215430 14376649 19405617 25102916 29665496 16736309 105286987 0 105286987 301913 115537 50784 150126 1387624 2005984 46604 31936 29423 54912 53247 216122 0 107509093 190828671 0.97933 0.99113 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 27355 false false 27355 false SCHEDULE C, PART II-B, LINE 1G: FACHC MEMBERSHIP FEE THE ENTITY PAYS A MEMBERSHIP FEE TO FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. (FACHC) FOR THEIR REPRESENTATION AT THE STATE LEVEL (FACHC) HAS BEEN THE LEADING STATE ADVOCATE FOR COMMUNITY-BASED HEALTH CARE PROGRAMS. FOCUSING ON FLORIDA'S FEDERALLY QUALIFIED COMMUNITY HEALTH CENTERS, THE ASSOCIATION PLAYS A VITAL ROLE IN EDUCATING FEDERAL, STATE AND LOCAL POLICYMAKERS ABOUT ISSUES RELATING TO HEALTH CARE AND THE ROLE OF THE HEALTH CENTERS. THE PRIMARY MISSION OF FACHC IS TO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES. FACHC PROVIDES FOR FAST ACCESS TO THE LEGISLATURE, THE GOVERNOR'S OFFICE, THE DEPARTMENT OF HEALTH AND THE AGENCY FOR HEALTH CARE ADMINISTRATION FOR ISSUES AFFECTING HEALTH CENTERS AND THEIR PATIENTS. FACHC ALSO CONTRACTS WITH A GOVERNMENTAL CONSULTANT TO ENHANCE ITS STATE ADVOCACY EFFORTS IN THE LEGISLATURE. 2821157 2821157 20197686 8213635 11984051 7192383 3687257 3505126 9381103 6671149 2709954 293796 187416 106380 21126668 LEASE OBLIGATIONS 12156107 INVESTMENT IN FOUR CORNERS MED 83422 DEPOSITS 95272 12334801 0 LEASE OBLIGATIONS 12631938 12631938 X 82966002 1775323 32820 18663 1826806 81139196 62742 62742 81201938 71411696 71411696 62742 -18663 44079 71455775 SCHEDULE D, PART X, LINE 2: CHC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS IN THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EXPENSES: $18,663 SCHEDULE D, PART XII, LINE 4B: FUNDRAISING EXPENSES: ($18,663) GOLF TOURNAMENT 71910 71910 1225 3064 5862 8512 0 71910 71910 1225 3064 5862 8512 18663 53247 X X X X false false false false false false false false false DEBRA ANDREE CEO 449818 0 20000 0 0 0 5273 0 30414 0 505505 0 0 0 GREGG STEWART CDO 281690 0 0 0 0 0 5273 0 30414 0 317377 0 0 0 JOCEYLN PICHARDO CMO 284110 0 0 0 0 0 5396 0 27633 0 317139 0 0 0 MARK DICKINSON CFO 263731 0 0 0 0 0 4878 0 30414 0 299023 0 0 0 KIMBERLY BARKMAN CIO 204216 0 5000 0 0 0 4040 0 16432 0 229688 0 0 0 CHERYL VIADERO VP/CHIEF HR 234729 0 0 0 0 0 4655 0 0 0 239384 0 0 0 KATHRYN JO BAILEY COO 203070 0 0 0 0 0 4017 0 16432 0 223519 0 0 0 DR YING LEI PROVIDER 349153 0 131050 0 0 0 5113 0 41613 0 526929 0 0 0 DR SHEILA A BAHN PROVIDER 310004 0 65798 0 0 0 3194 0 0 0 378996 0 0 0 DR PAUL W JUENG PROVIDER 244346 0 32300 0 0 0 4200 0 41613 0 322459 0 0 0 DR REO M PENISTON PROVIDER 233817 0 29650 0 0 0 4119 0 41613 0 309199 0 0 0 DR WILLIAM J FRANKS PROVIDER 227826 0 0 0 0 0 4070 0 30414 0 262310 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: THE IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND ITS SUBMITTAL IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY, ALL STAFF MEMBERS ARE ASKED TO REVIEW AND COMPLETE AN ACKNOWLEDGEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A: SEE THE PROCESS DESCRIBED FOR LINE 15B BELOW. FORM 990, PART VI, SECTION B, LINE 15B: COMPARATIVE DATA IS UTILIZED BETWEEN HFMA, NACHC, FACHC AND NATIONAL INDEPENDENT SURVEY AND APPLIED ACCORDING TO SIZE AND REVENUE FOR A NOT-FOR PROFIT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.