NonprofitsCentral Florida Health Care Inc

Health Care

Central Florida Health Care Inc

WINTER HAVEN, FL

Total revenue

$102.6M

Total expenses

$90.5M

Net assets

$68.6M

Grants received

$10.7M

36 grants

EIN

591404594

Tax year

2024

Mission

To increase access to affordable, quality primary and preventative healthcare.

Programs

8 programs

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.

Expenses: $11.8M

CFHC has full pharmacy services in ten of our clinics. Our pharmacists filled approximately 384,244 prescriptions for approximately 32,729 patients.

Expenses: $20.8M

optometry

Expenses: $289K

behavioral

Expenses: $1.1M

nutrition

Expenses: $203K

endocrinology

Expenses: $664K

podiatry

Expenses: $519K

rheumatology

Expenses: $670K

Financials

FY 2024

Revenue

Contributions & grants$30.5M
Program service revenue$71.3M
Investment income$853K
Other revenue
Total revenue$102.6M

Expenses

Grants paid$5.7M
Salaries & benefits$48.6M
Fundraising
Other expenses$36.2M
Total expenses$90.5M
Total assets$89.7M
Net assets$68.6M

People

30 listed

NameRoleCompensation

ANN CLAUSSEN

Chief Executive Officer

Board

$448K

38 hrs/wk

TINA BAUGH

Chief Financial Officer

Board

$270K

38 hrs/wk

JENNIFER RHYNES

DIRECTOR

Board

1 hrs/wk

NICK EMANUEL

TREASURER

Board

1 hrs/wk

KEMP BRINSON

CHAIR

Board

1 hrs/wk

BETH LUXFORD

VICE-CHAIR

Board

1 hrs/wk

NASSEAM MCPHERSON JAMES

SECRETARY

Board

1 hrs/wk

Dr CHARLES ANDERSON

DIRECTOR

Board

1 hrs/wk

DAPHNE BIGGS

DIRECTOR

Board

1 hrs/wk

HILARIA CUEVAS

DIRECTOR

Board

1 hrs/wk

JOYCE EVERS

DIRECTOR

Board

1 hrs/wk

DANI HIGGINS

DIRECTOR (thru 8/29/2024)

Board

1 hrs/wk

CYNDI JANTOMASO

DIRECTOR

Board

1 hrs/wk

KIM LONG

DIRECTOR

Board

1 hrs/wk

GREG PHILPOT

DIRECTOR

Board

1 hrs/wk

DAVID DUKE

DIRECTOR (thru 4/2/2024)

Board

1 hrs/wk

DANIEL JAIME

DIRECTOR (THRU 1/18/24)

Board

1 hrs/wk

Cara Nelson-James

Chief Medical Officer

Staff

$390K

40 hrs/wk

Andrew Hein

Assistant Chief Medical Office

Staff

$357K

40 hrs/wk

Jessica Castellanos-Diaz

Phy-Int Med/Endocrinlogist

Staff

$267K

40 hrs/wk

Ezer Ojeda

Physician OB/GYN

Staff

$266K

40 hrs/wk

Andrea Francis

Physician OB/GYN

Staff

$262K

40 hrs/wk

Sam Moursi

Physician- General Practice

Staff

$241K

40 hrs/wk

Ron Pickos

Chief Pharmacy Officer

Staff

$240K

40 hrs/wk

Phillip Kenney

Chief Human Resources Officer

Staff

$238K

40 hrs/wk

Heather Wardy

Physician- Pediatrician

Staff

$232K

40 hrs/wk

Karen Mckenzie

Chief Dental Officer

Staff

$225K

40 hrs/wk

Barbara Turner

Chief Quality Officer & Risk

Staff

$213K

40 hrs/wk

Lawrence Best

Chief Operations Officer

Staff

$210K

40 hrs/wk

Vincent King

Chief Development Officer

Staff

$170K

40 hrs/wk

Independent contractors

HENKELMAN CONSTRUCTION INC

Construction

$1.9M

ATHENA HEALTH INC

EHR software & suppo

$1.3M

AVON MODULAR LLC

Construction

$766K

JAN-PRO of MID-FLORIDA

Janitorial services

$336K

PROPIO LANGUAGE SERVICES

Language interpretat

$304K

Grants received

Showing 36 of 36

FromAmountPurposeYear
$5.1M
NMTC contribution
2024
$10K
Patient Support
2024
$327K
SEE PART IV
2023
$316K
SEE PART IV
2023
$312K
SEE PART IV
2023
$297K
SEE PART IV
2023
$284K
SEE PART IV
2023
$256K
SEE PART IV
2023
$208K
Donor Designated for Disaster/ Emergency Relief, Donor Designated for Program Costs
2023
$167K
ASSESSMENTS/HEALTCARE EXPENSES
2023
$100K
PROGRAM SUPPORT - IN-KIND VACCINES
2023
$10K
Patient Support
2023
$199K
Donor Designated for Disaster/ Emergency Relief, Donor Designated for Program Costs
2022
$150K
PROGRAM SUPPORT
2022
$148K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2022
$100K
HURRICANE IAN
2022
$42K
Exercise Nutrition and Weight
2022
$39K
Exercise Nutrition and Weight
2022
$36K
ASSESSMENTS/HEALTCARE EXPENSES
2022
$11K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2021
$1.1M
Donor Designated for Disaster/ Emergency Relief, Donor Designated for Program Costs
2020
$24K
TOBACCO CONTROL
2020
$8K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$8K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2020
$293K
Program Operating Costs; Donor designated for disaster/emergency relief
2019
$185K
ON-GOING
2019
$101K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2019
$20K
ACCESS DENTAL CARE
2019
$279K
ASSESSMENTS/HEALTCARE EXPENSES
2018
$66K
ASSESSMENTS/HEALTCARE EXPENSES
2018
$336K
HURRICANE RELIEF AND RECOVERY SUPPORT
2017
$36K
SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS
2017

Funded by

$10.7M from 12 funders · 36 grants · 2017–2024

CFHC We Care Inc

$5.2M · 2 grants · 2023–2024

Feeding America Tampa Bay Inc

$1.9M · 7 grants · 2023

United Way of Central Florida Inc

$1.8M · 4 grants · 2019–2023

Direct Relief

$748K · 8 grants · 2017–2022

Florida Association Of Community Health

$548K · 4 grants · 2018–2023

Americares Foundation Inc

$201K · 3 grants · 2019–2022

CFHC Support Organization INC

$150K · 1 grant · 2022

American Cancer Society Inc

$44K · 3 grants · 2020–2024

Details

EIN591404594
NTEE codeE39Z
Subsection03
Ruling date1975-10
Formed1973
Employees785
Volunteers210
CENTRAL FLORIDA HEALTH CARE INC — Mission, Financials & Grants Received | Grantivo