2025-12-09T16:33:12-05:00 2025-01-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-02-01 591404594 CENTRAL FLORIDA HEALTH CARE INC % ANN CLAUSSEN CENT 8634523000 47 5TH STREET NW WINTER HAVEN FL 33881 ANN CLAUSSEN CEO 8632915110 2025-11-17 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z ANN CLAUSSEN 47 5TH STREET NW WINTER HAVEN FL 33881 102673406 false X WWW.CFHC.ORG X 1973 FL TO INCREASE ACCESS TO AFFORDABLE, QUALITY PRIMARY AND PREVENTATIVE HEALTHCARE. 12 12 785 210 0 0 21394119 30491971 61506125 71286571 293047 852989 -19584 -48480 83173707 102583051 51794 5738560 0 0 42293263 48584970 0 0 0 29331441 36163126 71676498 90486656 11497209 12096395 66444310 89744384 9879863 21152434 56564447 68591950 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 39577862 23309546 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 58,666 patients in 2024. Charity Care provided was $4,100,000. 11759792 12293212 CFHC provides full dental services in eleven of our fifteen 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 35,601 patients. 20831537 35238407 CFHC has full pharmacy services in ten of our clinics. Our pharmacists filled approximately 384,244 prescriptions for approximately 32,729 patients. 288542 77841 optometry 1065287 152698 behavioral 202756 246 nutrition 664055 135903 endocrinology 518626 50201 podiatry 669972 28517 rheumatology 4611703 445406 76780894 true true false false false false false false false false true false false true true true false true false false false false false true 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 44 0 true 785 true false false false false false false false false false false false false X 12 12 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 38.0 2.0 X 448442 0 37621 Cara Nelson-James Chief Medical Officer 40.0 0.0 X 390179 0 21035 Andrew Hein Assistant Chief Medical Office 40.0 0.0 X 357112 0 34459 Ezer Ojeda Physician OB/GYN 40.0 0.0 X 265797 0 33554 TINA BAUGH Chief Financial Officer 38.0 2.0 X 270346 0 17919 Andrea Francis Physician OB/GYN 40.0 0.0 X 262033 0 19425 Jessica Castellanos-Diaz Phy-Int Med/Endocrinlogist 40.0 0.0 X 267401 0 13214 Sam Moursi Physician- General Practice 40.0 0.0 X 240796 0 32354 Phillip Kenney Chief Human Resources Officer 40.0 0.0 X 237970 0 26322 Ron Pickos Chief Pharmacy Officer 40.0 0.0 X 239820 0 22541 Heather Wardy Physician- Pediatrician 40.0 0.0 X 231530 0 27914 Karen Mckenzie Chief Dental Officer 40.0 0.0 X 224758 0 32303 Barbara Turner Chief Quality Officer & Risk 40.0 0.0 X 213167 0 16904 Lawrence Best Chief Operations Officer 40.0 0.0 X 210082 0 17639 Vincent King Chief Development Officer 40.0 0.0 X 169516 0 17869 NICK EMANUEL TREASURER 1.0 1.0 X X 0 0 0 KEMP BRINSON CHAIR 1.0 0.0 X X 0 0 0 BETH LUXFORD VICE-CHAIR 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 JOYCE EVERS DIRECTOR 1.0 0.0 X 0 0 0 DANI HIGGINS DIRECTOR (thru 8/29/2024) 1.0 0.0 X 0 0 0 CYNDI JANTOMASO DIRECTOR 1.0 1.0 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 DAVID DUKE DIRECTOR (thru 4/2/2024) 1.0 0.0 X 0 0 0 DANIEL JAIME DIRECTOR (THRU 1/18/24) 1.0 0.0 X 0 0 0 JENNIFER RHYNES DIRECTOR 1.0 0.0 X 0 0 0 4028949 0 371073 91 false true false HENKELMAN CONSTRUCTION INC 1830 N CRYSTAL LAKE DRIVE LAKELAND FL 33081 Construction 1941408 ATHENA HEALTH INC PO BOX 415615 BOSTON MD 022415615 EHR software & suppo 1251387 AVON MODULAR LLC 1074 S FLORIDA AVE SUITE 102 LAKELAND FL 33803 Construction 766223 JAN-PRO of MID-FLORIDA 615 MID-FLORIDA DRIVE SUITE 4 LAKELAND FL 33813 Janitorial services 335808 PROPIO LANGUAGE SERVICES 10801 MASTIN STREET SUITE 580 OVERLAND PARK KS 66210 Language interpretat 304409 16 114282 5140516 25137173 100000 5616173 30491971 PHARMACY REVENUE 621990 35232886 35232886 PATIENT SERVICE REVENUE 621990 36053685 36053685 71286571 852989 852989 0 0 0 0 0 0 40206 114282 90355 -50149 -50149 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1669 1669 1669 102583051 71286571 804509 5738560 5738560 0 0 0 3006006 2473089 532917 0 37163341 30601065 6562276 668945 534006 134939 4856016 3998510 857506 2890662 2390972 499690 0 14889 1674 13215 100802 14900 85902 0 0 0 2482076 1697531 784545 471798 30 471768 1492764 646635 846129 1318009 216842 1101167 0 2170315 1751483 418832 104416 69958 34458 0 137463 32794 104669 205009 130870 74139 0 1282665 943636 339029 351718 4105 347613 IN-KIND VACCINES 5481173 5481173 MEDICAL SUPPLIES 17589960 17507212 82748 OTHER EXPENSES 1496772 1496772 EQUIPMENT EXPENSE 963211 916416 46795 500086 132661 367425 90486656 76780894 13705762 0 11350137 7039218 21899049 22716429 1301325 856876 6903804 21924288 0 0 0 0 0 0 1263898 1593904 265372 387924 34249272 6551400 21703577 27697872 0 0 0 0 0 0 0 0 1757148 7527873 66444310 89744384 6823541 8292368 0 0 220558 185291 0 0 0 0 0 0 0 4096151 0 0 2835764 8578624 9879863 21152434 X 56329083 68327498 235364 264452 56564447 68591950 66444310 89744384 X 12096395 -68892 X false true X true true true X 21113075 22459498 23580874 21393902 30491971 119039320 0 0 21113075 22459498 23580874 21393902 30491971 119039320 0 119039320 1385 519 346 293047 852989 1148286 0 324 4424 28 2432 1669 8877 120196483 261288484 0.99037 0.99697 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3698473 3698473 18817484 2653003 16164481 2212631 482703 1729928 4745406 2303884 2441522 4775278 1111810 3663468 27697872 RIGHT OF USE ASSETS 1432688 DUE FROM AFFILIATES 6046960 DEPOSITS 48225 7527873 0 DUE TO AFFILIATES 6282463 LEASE LIABILITY 2296161 8578624 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 2021 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, 2025 and 2024. 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, 2025, and 2024. X X X true Catapult Fundraising 2651 N Green Valley Parkway Suite Henderson NV 89014 Capital Campaign false 114000 0 114000 0 FL Golf Tournament 82674 66568 16106 10116 10563 16034 Gala 71814 47714 24100 9520 14053 2575 27494 0 154488 114282 40206 19636 24616 2575 43528 90355 -50149 true United Way of Central Florida 5605 US Highway 98 Lakeland FL 33812 592116280 501(c)(3) 18309 FMV Operational Support CFHC WE CARE INC 47 5TH STREET NW WINTER HAVEN FL 33881 474846241 501(c)(3) 1202995 4466501 COST LAND & BUILDING NMTC CONTRIBUTION 2 0 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 330894 0 86000 0 31548 0 13364 0 24257 0 486063 0 0 0 TINA BAUGH Chief Financial Officer 198773 0 52298 0 19275 0 8175 0 9744 0 288265 0 0 0 Cara Nelson-James Chief Medical Officer 282794 0 71972 0 35413 0 11564 0 9471 0 411214 0 0 0 Phillip Kenney Chief Human Resources Officer 175954 0 45783 0 16233 0 7449 0 18873 0 264292 0 0 0 Karen Mckenzie Chief Dental Officer 166305 0 44552 0 13901 0 8046 0 24257 0 257061 0 0 0 Lawrence Best Chief Operations Officer 156769 0 40407 0 12906 0 7434 0 10205 0 227721 0 0 0 Andrew Hein Assistant Chief Medical Office 261506 0 66750 0 28856 0 10813 0 23646 0 391571 0 0 0 Barbara Turner Chief Quality Officer & Risk 158316 0 40365 0 14486 0 7433 0 9471 0 230071 0 0 0 Ron Pickos Chief Pharmacy Officer 181767 0 47092 0 10961 0 8511 0 14030 0 262361 0 0 0 Ezer Ojeda Physician OB/GYN 237229 0 1000 0 27568 0 9344 0 24210 0 299351 0 0 0 Andrea Francis Physician OB/GYN 231441 0 1000 0 29592 0 9243 0 10182 0 281458 0 0 0 Vincent King Chief Development Officer 142706 0 21863 0 4947 0 1429 0 16440 0 187385 0 0 0 Sam Moursi Physician- General Practice 222549 0 1000 0 17247 0 8633 0 23721 0 273150 0 0 0 Jessica Castellanos-Diaz Phy-Int Med/Endocrinlogist 213598 0 27880 0 25923 0 3416 0 9798 0 280615 0 0 0 Heather Wardy Physician- Pediatrician 209810 0 1000 0 20720 0 8283 0 19631 0 259444 0 0 0 Part I, Line 7: Annual bonuses are based on role and performance. X 1 135000 X 1 5002968 X Medical Supplies 2 478205 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: Non-deductible dues $16,365.00 Other Changes in Net Assets -Fundraising Income charged net against Contributions Net Assets Released from Restrictions $(85,257.00) ------------- TOTAL $(68,892.00) FORM 990, PART III - PROGRAM SERVICE, OTHER CFHC Behavioral Health program empowers INDIVIDUALS 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. To better serve and care for our patients, CFHC now offers endocrinology, podiatry, & rheumatology services. 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 true true false false false false false false false true false false false true true false false false CFHC WE CARE INC B 5669496 FMV CFHC WE CARE INC K 278710 FMV CFHC WE CARE INC C 5140516 FMV CFHC SUPPORT ORGANIZATION INC J&O 0