2025-03-31T13:57:21-05:00 2024-05-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-06-01 592097521 COMMUNITY HEALTH CENTERS OF PINELLAS INC D/B/A EVARA HEALTH COMM 7278248100 14100 58TH STREET NORTH CLEARWATER FL 33760 ELODIE DORSO CEO 7278248100 2025-03-28 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z ELODIE DORSO 14100 58TH STREET NORTH CLEARWATER FL 33760 75338757 0 X HTTP://WWW.CHCPINELLAS.ORG X 1980 FL TO PROVIDE QUALITY HEALTH CARE SERVICES TO ALL. 11 11 666 11 0 0 20933586 17903017 44153246 56987867 259577 311247 1270988 136626 66617397 75338757 0 0 0 0 40383775 44307778 0 0 0 24576786 30848522 64960561 75156300 1656836 182457 58125397 68141247 45042876 54116160 13082521 14025087 X THE MISSION OF CHCP IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO ALL. THE VISION OF THE BOARD AND STAFF IS TO ENSURE THAT OUR SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO OUR PATIENTS, IN LOCATIONS, AND AT TIMES MOST CONVENIENT TO THE POPULATION WE SERVE. WE EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. CHCP'S EMBRACES A HOLISTIC PHILOSOPHY OF HEALTH CARE, AND ENCOURAGES THE SPIRITUAL, PSYCHOLOGICAL, AS WELL AS THE PHYSICAL ASPECTS OF HEALTH CARE. 0 0 62594164 56987867 PROVIDE QUALITY HEALTH CARE SERVICES TO THE MEDICALLY UNDER-SERVED POPULATION OF PINELLAS COUNTY, FLORIDA. PROVIDES PRENATAL CARE, PEDIATRICS, FAMILY AND INTERNAL MEDICINE, AND FAMILY PLANNING SERVICES THROUGH CLINICS. SERVICES EMPHASIZE HEALTH MAINTENANCE, PREVENTION, PROMOTION AND EDUCATION IN SELF-CARE. SERVICES ARE PROVIDED WITH DIGNITY, AT THE LOWEST POSSIBLE COST TO PATIENTS, AT TIMES AND LOCATIONS MOST CONVENIENT TO THE POPULATION SERVED. 62594164 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 666 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JAMES B GILBERT CFO 7278248107 14100 58TH STREET NORTH CLEARWATER FL 33760 JOSEPH SMITH DIRECTOR, CHAIRMAN 1.00 X X 0 0 0 ALBERTO LENSE DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 CLARENCE WILLIAMS DIRECTOR, TREASURER 1.00 X X 0 0 0 RONALD PORTER DIRECTOR, SECRETARY 1.00 X X 0 0 0 DOROTHEA LEE DIRECTOR 1.00 X 0 0 0 KEVIN MARRONE DIRECTOR 1.00 X 0 0 0 PRISCILLA MCFADDEN DIRECTOR 1.00 X 0 0 0 JEREMY MEREDITH DIRECTOR 1.00 X 0 0 0 OLIVIA TIFFANY DIRECTOR 1.00 X 0 0 0 ANN SHERMAN-WHITE DIRECTOR 1.00 X 0 0 0 LUKE WILLIAMS DIRECTOR 1.00 X 0 0 0 ELODIE DORSO CHIEF EXECUTIVE OFFICER 37.00 3.00 X 804797 0 83313 JAMES GILBERT CHIEF FINANCIAL OFFICER 37.00 3.00 X 257636 0 34992 EDWARD KUCKER CHIEF OPERATING OFFICER 38.00 2.00 X 244803 0 68629 HOWARD RUBIN CHIEF INFORMATION OFFICER 40.00 X 228862 0 54090 KIM SCHUKNECHT CHIEF EXPERIENCE OFFICER 39.00 1.00 X 245536 0 64721 NICHELLE THREADGILL JEANBAPTISTE CHIEF MEDICAL OFFICER 40.00 X 420100 0 30822 AMY GABRIEL MEDICAL DIRECTOR 40.00 X 357989 0 29884 CARLOS RODRIGUEZ ASSISTANT MEDICAL DIRECTOR 40.00 X 337050 0 38820 ERICA SCHNEIDER ASSISTANT MEDICAL DIRECTOR 40.00 X 342349 0 53682 SCOTT GREENBERG OB/GYN 40.00 X 329563 0 23205 ENRIQUE YAMBAO GALURA PSYCHIATRIST 40.00 X 287765 0 872 3856450 0 483030 11 0 1 0 0 12471331 5431686 510768 17903017 NET PATIENT SERVICE REVENUE 621400 56987867 56987867 56987867 311247 311247 OTHER REVENUE 900099 136626 136626 136626 75338757 57124493 0 311247 X 2201734 1733985 467749 34683319 27314994 7368325 1103404 904791 198613 3779189 3098935 680254 2540132 2082908 457224 149403 149403 101475 101475 9351649 9351649 1232209 1010411 221798 152427 124990 27437 1950400 1599328 351072 371651 304754 66897 805917 805917 1463862 1152871 310991 798575 654832 143743 SUPPLIES 8246195 6761880 1484315 BAD DEBT 2030509 2030509 REPAIRS AND MAINTENANCE 1671409 1370547 300862 TELEPHONE 1139354 934270 205084 1383487 1356593 26894 75156300 62594164 12562136 0 2373508 519699 4692114 2248151 874764 3003724 5671087 12014564 17834900 17834900 145585 439137 391388 611271 33561413 11436308 19254477 22125105 2636400 884497 354400 354400 3896774 8105799 58125397 68141247 10753130 13076863 158054 756075 29960585 31300818 4171107 8982404 45042876 54116160 X 12915409 13859619 167112 165468 13082521 14025087 58125397 68141247 X 182457 348104 412006 X X 0 1 X 1 1 1 X 12624287 18051464 24924936 20933586 17903017 94437290 12624287 18051464 24924936 20933586 17903017 94437290 94437290 401468 443025 34227 259577 659351 1797648 96234938 0.98130 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756825 756825 20649749 5217006 15432743 2111622 771723 1339899 9286952 5447579 3839373 756265 756265 22125105 GROUND LEASE RECEIVABLE 165468 DEPOSITS 69587 RIGHT OF USE LEASE ASSET, OPERATING 7870744 8105799 OPERATING LEASE LIABILITY 8982404 8982404 X 75686861 348104 348104 75338757 0 75338757 75156301 0 75156301 0 75156301 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTER'S TAX EXEMPT STATUS. THE CENTER IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER MAY 31, 2020 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 ELODIE DORSO CHIEF EXECUTIVE OFFICER 564797 0 240000 0 0 0 60000 0 23313 0 888110 0 0 0 NICHELLE THREADGILL JEANBAPTISTE CHIEF MEDICAL OFFICER 389836 0 30264 0 0 0 29749 0 1073 0 450922 0 0 0 ERICA SCHNEIDER ASSISTANT MEDICAL DIRECTOR 329981 0 12368 0 0 0 22500 0 31182 0 396031 0 0 0 AMY GABRIEL MEDICAL DIRECTOR 342964 0 15025 0 0 0 17500 0 12384 0 387873 0 0 0 CARLOS RODRIGUEZ ASSISTANT MEDICAL DIRECTOR 319994 0 17056 0 0 0 28600 0 10220 0 375870 0 0 0 SCOTT GREENBERG OB/GYN 318313 0 11250 0 0 0 22500 0 705 0 352768 0 0 0 EDWARD KUCKER CHIEF OPERATING OFFICER 224803 0 20000 0 0 0 37250 0 31379 0 313432 0 0 0 KIM SCHUKNECHT CHIEF EXPERIENCE OFFICER 215536 0 30000 0 0 0 51698 0 13023 0 310257 0 0 0 JAMES GILBERT CHIEF FINANCIAL OFFICER 227636 0 30000 0 0 0 15523 0 19469 0 292628 0 0 0 ENRIQUE YAMBAO GALURA PSYCHIATRIST 283465 0 4300 0 0 0 0 0 872 0 288637 0 0 0 HOWARD RUBIN CHIEF INFORMATION OFFICER 198862 0 30000 0 0 0 29500 0 24590 0 282952 0 0 0 X 23741 510768 WHOLESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO PRESENT THE FORM 990 TO THE FINANCE COMMITTEE FOR A DETAILED REVIEW AND DISCUSSION. AFTER THE FORM HAS BEEN APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COMMUNITY HEALTH CENTERS OF PINELLAS, INC. REQUIRE ALL BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. AN EMPLOYEE OF THE ORGANIZATION HAS BEEN ASSIGNED THE RESPONSIBILITY OF MONITORING ALL VENDOR CONTRACTS FOR POTENTIAL CONFLICTS. ALSO, THE ORGANIZATION PLACES CONTRACTS OUT FOR COMPETITIVE BIDDING. FORM 990, PART VI, SECTION B, LINE 15 EVERY OTHER YEAR, A REVIEW PROCESS IS PERFORMED OF SIGNIFICANT SALARIED POSITIONS AS WELL AS ANY TIME A POSITION IS FILLED. THE REVIEW PROCESS CONSISTS OF INQUIRIES TO A SALARY SURVEY PROVIDER, INQUIRIES TO OTHER FQHC'S (FEDERALLY QUALIFIED HEALTH CARE CENTERS) AND INQUIRIES TO THE HR DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE COMMUNITY HEALTH CENTERS OF PINELLAS, INC. MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE COMMUNITY HEALTH CENTERS OF PINELLAS, INC. NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 9,351,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,351,649. FORM 990, PART XI, LINE 9: TRANSFER FROM RELATED ENTITIES 412,006. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CHCP REAL ESTATE HOLDING COMPANY INC 14100 58TH STREET NORTH CLEARWATER FL 33760 844800293 TO BENEFIT AND CARRY OUT THE PURPOSES OF CHCP FL 501(C)(3) LINE 12A, I COMMUNITY HEALTH CENTERS OF PINELLAS INC 0 COMMUNITY HEALTH CENTERS OF PINELLAS FOUNDATION INC 14100 58TH STREET NORTH CLEARWATER FL 33760 842812917 TO OPERATE EXCLUSIVELY TO BENEFIT CHCP FL 501(C)(3) LINE 12B, II COMMUNITY HEALTH CENTERS OF PINELLAS INC 0 EVARA HEALTH INSTITUTE INC 14100 58TH STREET NORTH CLEARWATER FL 33760 923942082 TO OPERATE EXCLUSIVELY TO BENEFIT CHCP FL 501(C)(3) LINE 12A, I COMMUNITY HEALTH CENTERS OF PINELLAS INC 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 CHCP REAL ESTATE HOLDING COMPANY INC S 412006 COST COMMUNITY HEALTH CENTERS OF PINELLAS FOUNDATION INC L 95000 COST CHCP REAL ESTATE HOLDING COMPANY INC K 308131 COST EVARA HEALTH INSTITUTE B 175000 COST