2024-05-15T11:03:48-05:00 2023-06-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2022-07-01 650278528 CAN COMMUNITY HEALTH INC FORMERLY COMPREHENSIVE CARE CENTER INC CANC 9413660461 9040 TOWN CENTER PARKWAY 200 LAKEWOOD RANCH FL 34202 RISHI PATEL CEO & PRESIDENT 9413660134 2024-05-14 RISHI PATEL 999009999 0 MICHAEL R PENDER P00850742 9413662983 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RISHI PATEL 9040 TOWNCENTER PARKWAY SUITE 200 LAKEWOOD RANCH FL 34202 441692002 0 X WWW.CANCOMMUNITYHEALTH.ORG X 1991 FL THE MISSION OF CAN COMMUNITY HEALTH IS TO INSPIRE AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THOSE AFFECTED BY HIV, HEPATITIS C, AND OTHER SEXUALLY TRANSMITTED DISEASES BY PROVIDING THE BEST CARE THROUGH OUTREACH, INTEGRATED CLINICAL PRACTICE, ADVOCACY, EDUCATION, AND RESEARCH. 11 11 567 455 0 0 11264772 8832288 312168732 432231707 -62196 -710607 49752 -263963 323421060 440089425 437500 923183 0 0 42606848 53977184 0 0 4566078 263676009 390625813 306720357 445526180 16700703 -5436755 178979189 238651109 114079500 172077914 64899689 66573195 X THE MISSION OF CAN COMMUNITY HEALTH IS TO INSPIRE AND CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THOSE AFFECTED BY HIV, HEPATITIS C, AND OTHER SEXUALLY TRANSMITTED DISEASES BY PROVIDING THE BEST CARE THROUGH OUTREACH, INTEGRATED CLINICAL PRACTICE, ADVOCACY, EDUCATION, AND RESEARCH. 0 0 60178776 17164031 MEDICAL HIV SERVICES:CAN COMMUNITY HEALTH, INC. MEDICAL SERVICES PROGRAM IS DESIGNED TO PROVIDE A CONTINUUM OF CARE AND MEDICAL TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES LIVING WITH AND AFFECTED BY HIV/AIDS, HEPATITIS C, SEXUALLY TRANSMITTED DISEASES AND OTHER DISEASES. PATIENTS HAVE ENCOUNTERS WITH PHYSICIANS, CASE MANAGERS, NURSING STAFF, AND SPECIALTY MEDICAL PROVIDERS WHO ASSESS AND DESIGN AN INTERDISCIPLINARY PLAN OF CARE, REGARDLESS OF THEIR ABILITY TO PAY. ADDITIONALLY, OUR EDUCATION TEAM ASSISTS PATIENTS TO BE ADHERENT WITH THEIR MEDICAL REGIME. VIA A STATEWIDE OUTREACH EFFORT, THE TEAM PROVIDES FREE, CONFIDENTIAL AND ANONYMOUS HIV AND STD TESTING, COUNSELING, AND RESOURCE IDENTIFICATION (INTERNAL RESOURCES AS WELL AS AVAILABLE WITH VARIOUS PARTNER ORGANIZATION) TO THE COMMUNITY. CAN COMMUNITY HEALTH, INC. SERVED 17,290 CLIENTS THROUGH MULTIPLE CENTERS LOCATED THROUGHOUT THE STATES OF FLORIDA, ARIZONA, VIRGINIA, NEW JERSEY, AND SOUTH CAROLINA. 3268969 388446 DENTAL HIV SERVICES:CAN COMMUNITY HEALTH'S DENTAL SERVICES PROGRAM IS DESIGNED TO PROVIDE TREATMENT AND SERVICES TO THOSE LIVING WITH AND AFFECTED BY HIV AND STD DISEASES REGARDLESS OF THE ABILITY TO PAY. DENTAL PROBLEMS THAT ARE LEFT UNADDRESSED TO A PERSON WITH HIV MAY LEAD TO A HOST OF OTHER MEDICAL ISSUES. ACCORDINGLY, OUR DENTAL PROGRAM PROVIDES SERVICES SUCH AS CLEANINGS, DENTAL EVALUATIONS AND EXAMS, EXTRACTIONS, DENTURES, ORAL CANCER SCREENINGS, X-RAYS, AS WELL AS SEVERAL OTHER SERVICES THAT FIT TO MEET THE NEEDS OF THE PATIENTS. THESE DENTAL SERVICES ARE AN IMPORTANT PART OF THE SUCCESS IN THE OVERALL PLAN OF CARE FOR AN INDIVIDUAL LIVING WITH HIV. EDUCATION IS REINFORCED AT EACH DENTAL VISIT AS WELL AS AT PERIODIC CASE MANAGEMENT AND MEDICAL VISITS. THIS PAST YEAR OVER 1,758 DENTAL VISITS WERE MADE TO THE ORGANIZATION. 314905760 923183 383215740 PHARMACY ASSISTANCE PROGRAM:CAN COMMUNITY HEALTH PARTICIPATES IN THE FEDERAL 340B DRUG DISCOUNT PROGRAM. UNDER THE 340B PROGRAM, DRUG MANUFACTURERS PROVIDE MEDICATIONS AT A DISCOUNTED RATE TO APPROVED SAFETY NET HEALTHCARE PROVIDERS (SUCH AS CAN COMMUNITY HEALTH) FOR PATIENTS WHO RECEIVE MEDICAL SERVICES FROM THESE SAFETY NET HEALTHCARE PROVIDERS. ENACTED IN 1992 AND ADMINISTERED BY THE OFFICE OF PHARMACY AFFAIRS, THE FEDERAL PROGRAM (WHICH DOES NOT RELY ON TAX DOLLARS) IS DESIGNED TO HELP COVERED ENTITIES "STRETCH SCARCE FEDERAL RESOURCES AS FAR AS POSSIBLE, REACHING MORE ELIGIBLE PATIENTS AND PROVIDING MORE COMPREHENSIVE SERVICES". CAN COMMUNITY HEALTH GENERATES SAVINGS BY PROCURING DRUGS AT A DISCOUNTED RATE FOR OUR ELIGIBLE PATIENTS. THESE SAVINGS ALLOW US TO FUND AND CREATE WAYS TO BROADEN HEALTHCARE RELATED SERVICES, PRODUCE BETTER PATIENT OUTCOMES, SUPPORT A VARIETY OF CLIENT / PATIENT ASSISTANCE PROGRAMS, AND INCREASE THE SCOPE OF SERVICES THAT ARE MADE AVAILABLE TO LOW-INCOME, UNINSURED AND UNDERINSURED PATIENTS THROUGHOUT THE COMMUNITIES WE SERVE. OUR 340B PHARMACY PROGRAM CONTINUES TO GROW WITH PATIENTS NOW PARTICIPATING THROUGHOUT OUR STATEWIDE NETWORK OF CLINICS, PROVIDERS, AND PHARMACIES. 22955114 31463490 CASE MANAGEMENT SERVICES:CAN COMMUNITY HEALTH'S CASE MANAGEMENT TEAM PROVIDES SERVICE COORDINATION, SCREENING AND ENROLLMENT ASSISTANCE WITH FEDERAL, STATE, AND LOCAL PROGRAMS THAT BENEFIT PEOPLE WITH HIV, STD'S, AND OTHER DISEASES. IN ADDITION TO OUR IN-HOUSE CLIENT ASSISTANCE RESOURCES, OTHER PROGRAMS AND GRANTS SUPPORTED INCLUDE HIP (HIGH IMPACT PREVENTION), HOPWA (HOUSING OPPORTUNITIES PERSONS LIVING WITH AIDS), RYAN WHITE, TO NAME A FEW. 22955114 31463490 401308619 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 96 0 1 567 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 1 1 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9413660461 9040 TOWN CENTER PARKWAY 200 LAKEWOOD RANCH FL 34202 ROBERT NOSAL SECRETARY 5.00 X X 0 0 0 DERRICK DESILVA JR DIRECTOR 5.00 X 0 0 0 ROBERT TRISOLINI VICE CHAIR 5.00 X X 0 0 0 ANTHONY BECICH TREASURER 5.00 X X 0 0 0 THOMAS LAUGHERY DIRECTOR 5.00 X 0 0 0 STEPHEN COVERT ASST. TREASURER 5.00 X X 0 0 0 MEADOW L WALKER DIRECTOR 5.00 X 0 0 0 JOHN DEVLIN DIRECTOR 5.00 X 0 0 0 THOMAS D'ELETTO DIRECTOR 5.00 X 0 0 0 JOSHUA ROGERS DIRECTOR 5.00 X 0 0 0 JACKIE ROGERS CHAIR 5.00 X X 0 0 0 MICHAEL CUFFAGE-RESIGN 41923 DIRECTOR 5.00 X 0 0 0 MARLON PITTMAN-RESIGN 2123 DIRECTOR 5.00 X 0 0 0 REINALDO ARROYO-RESIGN 81122 DIRECTOR 5.00 X 0 0 0 RISHI PATEL CEO 40.00 X 808483 0 74610 MARY E LIFLAND EXECUTIVE VP AND CFO 40.00 X 529779 0 56100 DEBORAH HAWKES EXECUTIVE VP AND COO 40.00 X 552285 0 59909 DR LAURA ARMAS-KOLOSTROUBIS PHYSICIAN 40.00 X 508379 0 56704 JESSICA ALTAMIRANO PHYSICIAN 40.00 X 387120 0 51405 BRETT MCNEAL SENIOR VP - CHIEF LEGAL OFFICER 40.00 X 358056 0 61644 STEVEN BARNETT CHIEF MEDICAL OFFICER 40.00 X 350899 0 28094 MICHAEL SENSION MEDICAL DIRECTOR 40.00 X 386242 0 60775 3881243 0 449241 105 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 BILLING-REVENUE CYCLE 637142 TANYA SCHREIBMAN 1406 RIDGEWOOD LANE SARASOTA FL 34231 MEDICAL 267452 NICHOLAS PUKISH 1756 SAROCO RD GULF BREEZE FL 32563 SERVICE 223475 GUERRA KING PA 1408 N WESTSHORE BLVD STE 1010 TAMPA FL 33607 LEGAL 203576 RDE SYSTEM SUPPORT GROUP LLC 44 CEDAR CLIFF DR WAYNE NJ 07470 SOFTWARE 177300 5 201400 7921369 709519 15000 8832288 PHARMACY ASSIST. PROGRAM 900099 383215740 383215740 CLIENT SERVICE FEES 621990 47082895 47082895 COLLABORATIVE PROGRAM SERVICES 900099 1655005 1655005 SALES 900099 168649 168649 MISCELLANEOUS PROGRAM INCOME 900099 109418 109418 432231707 134848 134848 260840 0 260840 260840 260840 85777 931232 -845455 -845455 -845455 146542 201400 671345 -524803 -524803 440089425 432231707 0 -974570 923183 923183 2264714 1815813 433037 15864 40342298 33128167 6964652 249479 1991353 1641750 323969 25634 6579958 3577819 2954601 47538 2798861 2411597 368362 18902 743493 743493 293961 293961 837990 359961 336598 141431 4058502 172351 5469 3880682 2323887 1142009 1176809 5069 2983535 1774936 1198832 9767 6038862 3881265 2156453 1144 2435415 1604295 679731 151389 59291 59291 7583250 7583250 2720917 1245105 1475812 1278865 1053800 224398 667 PHARMACY EXPENSES 314905760 314905760 SERVICE EXPENSES 14353050 14353050 ACQUISITION RELATED COS 13633607 1463909 12169698 CLIENT ASSISTANCE 7625009 7625009 8750419 8228840 503067 18512 445526180 401308619 39651483 4566078 21243163 10613144 2670581 3065442 1712720 3644657 41018249 48480568 757166 1444401 1175806 1124057 45572062 8324677 36627266 37247385 1466154 1724711 72308084 131306744 178979189 238651109 15809238 21735679 97770870 100245976 499392 50096259 114079500 172077914 X 64899689 66573195 64899689 66573195 178979189 238651109 X -5436755 7110261 X X 0 1 X 1 1 1 X 1604203 2509354 4025760 11264772 8832288 28236377 1604203 2509354 4025760 11264772 8832288 28236377 28236377 20941 17177 11835 134848 184801 28421178 1317745802 0.99350 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3882501 3882501 18509469 1905616 16603853 11792385 2729708 9062677 7083502 2975147 4108355 4304205 714206 3589999 37247385 LONG TERM ANNUITY 76000 DEPOSITS 662572 PROGRAM RELATED ADVANCES 2270490 INTEREST IN AFFILIATES 77200493 INTEREST IN SPLIT INTEREST AGREEMENT 45889 RIGHT OF USE ASSETS 50657164 INTEREST RATE SWAP 394136 131306744 OBLIGATION UNDER ANNUITY 76000 LEASE LIABILITIES 50823699 DUE TO/FROM AFFILIATES -804440 SECURITY DEPOSIT 1000 50096259 X 440089425 0 440089425 0 440089425 445526180 0 445526180 0 445526180 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. CANDANCE 163542 34000 129542 116865 49770 RED RIBBON GALA 167400 167400 28237 307703 6 17000 17000 168770 347942 201400 146542 145102 526243 671345 -524803 0 MIDLAND CARES INC 4440 FRUITVILLE RD SARSOTA FL 34232 842314910 501(C)(3) 913183 0 GENERAL SUPPORT FLOCKFEST EVENTS INC 113 NE 20TH COURT WILTON MANORS FL 33305 831416702 501(C)(3) 10000 0 GENERAL SUPPORT X X X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RISHI PATEL CEO 808483 0 0 0 0 0 46418 0 28192 0 883093 0 0 0 DEBORAH HAWKES EXECUTIVE VP AND COO 552285 0 0 0 0 0 38961 0 20948 0 612194 0 0 0 MARY E LIFLAND EXECUTIVE VP AND CFO 529779 0 0 0 0 0 35152 0 20948 0 585879 0 0 0 DR LAURA ARMAS-KOLOSTROUBIS PHYSICIAN 508379 0 0 0 0 0 33323 0 23381 0 565083 0 0 0 MICHAEL SENSION MEDICAL DIRECTOR 386242 0 0 0 0 0 34325 0 26450 0 447017 0 0 0 JESSICA ALTAMIRANO PHYSICIAN 387120 0 0 0 0 0 30457 0 20948 0 438525 0 0 0 BRETT MCNEAL SENIOR VP - CHIEF LEGAL OFFICER 358056 0 0 0 0 0 33450 0 28194 0 419700 0 0 0 STEVEN BARNETT CHIEF MEDICAL OFFICER 350899 0 0 0 0 0 25894 0 2200 0 378993 0 0 0 PART I, LINE 1A ANY TRAVEL FOR COMPANIONS IS REIMBURSED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI,LINE 10: THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR RECOMMENDATION FOR APPROVAL AND IF APPROVED, IT IS THEN SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT REGULAR BOARD MEETINGS AND ALL EMPLOYEES AND BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THE EMPLOYEES AND BOARD MEMBERS MUST SIGN STATING THEY HAVE RECEIVED THE POLICY AND WILL ADHERE TO IT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT MARKET SURVEY TO DETERMINE THE COMPENSATION FOR THEIR OFFICERS, CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. FORM 990, PART XI, LINE 9: EQUITY IN NET EARNINGS FROM CONSOLIDATED AFFILIATES 6,182,911. EQUITY IN NET EARNINGS FROM UNCONSOLIDATED AFFILIATES 147,822. GAIN ON VALUATION OF SWAP 779,528. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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