2025-05-01T17:06:58-04:00 2023-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-01-01 591741286 CENTRAL FLORIDA FAMILY HEALTH CENTER INC % ULIANA KOZAR CENT 4073228645 4930 E LAKE MARY BLVD SANFORD FL 327715003 JANELLE DUNN CEO 4073228645 2025-05-01 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2025-03-06 01:10:19Z JANELLE DUNN 4930 E LAKE MARY BLVD SANFORD FL 327715003 35375618 false X www.mytruehealth.org X 1977 FL MEDICAL AND DENTAL CARE TO THE LOW-INCOME UNDERINSURED, UNINSURED, MEDICAID & MEDICARE POPULATIONS 11 11 534 11 0 0 16324248 11545858 17288085 23610060 1110 0 2900396 219700 36513839 35375618 0 0 0 0 24660000 28930900 0 0 835652 9647572 12318119 34307572 41249019 2206267 -5873401 35555739 29716492 10099881 11508454 25455858 18208038 X PROVIDE PRIMARY MEDICAL AND DENTAL CARE TO THE LOW-INCOME, UNDERINSURED, UNINSURED, MEDICAID AND MEDICARE POPULATIONS OF SEMINOLE AND ORANGE COUNTIES IN FLORIDA. false false 24143268 17786783 MEDICAL SERVICES: CFFHC, INC. OPERATES EIGHT LOCATIONS WITHIN ORANGE AND SEMINOLE COUNTIES. THE FULL COMPLEMENT OF COMPREHENSIVE, PREVENTIVE, AND PRIMARY HEALTH SERVICES ARE AVAILABLE TO EVERYONE REGARDLESS OF ONE'S INSURANCE STATUS OR ABILITY TO PAY. DURING 2023, THERE WERE 51,000 UNDUPLICATED PATIENTS AND OVER 130,000 CLINIC VISITS AND 4,500 VIRTUAL VISITS. CFFHC PROVIDES PRIMARY CARE SERVICES TO INCLUDE THE FOLLOWING: ADULTS, PEDIATRIC, DENTAL, PODIATRY, OB/GYN, RADIOLOGY, PSYCHIATRY, OPTOMETRY, AND BEHAVIORAL HEALTH. IN 2023 547 PATIENTS RECEIVED MENTAL HEALTH SERVICES IN 1,358 IN-CLINIC VISITS AND 676 VIRTUAL VISITS, AND 1,556 PATIENTS RECEIVED PODIATORY SERVICES IN 3,090 IN CLINIC VISITS, 2 VIRTUAL VISITS, AND 468 PATIENTS RECEIVED VISION TREATMENT IN 620 IN-CLINIC VISITS. 6116295 4462073 ANCILLARY SERVICES: CFFHC, INC. OFFERS INHOUSE PHARMACY, RADIOLOGY, AND LABORATORY SERVICES IN ORDER TO BETTER SERVE OUR PATIENTS. DETAILED AND SPECIALIZED LABS ARE SENT TO OUTSIDE LAB CONTRACTORS FOR PROCESSING. ALL INHOUSE AND EXTERNAL LAB SERVICES ARE DOCUMENTED IN THE PATIENTS' ELECTRONIC MEDICAL RECORD FOR CONTINUITY OF CARE. 1931460 1361204 DENTAL SERVICES: CFFHC, INC. OPERATES FOUR DENTAL SERVICE LOCATIONS. DENTAL SERVICES ARE PROVIDED TO PATIENTS OF ALL AGES, REGARDLESS OF ABILITY TO PAY. DURING 2023, THERE WERE 11,434 CLINIC VISITS SERVICING 6,120 PATIENTS. CFFHC PROVIDES BASIC AND EMERGENCY SERVICES, ORAL EXAMINATIONS, RESTORATIVE SERVICES, ORAL SURGICAL SERVICES, AND ORAL REHABILITATIVE SERVICES TO OUR DENTAL PATIENTS. 32191023 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 39 0 true 534 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 X ULIANA KOZAR 4073228645 4930 E LAKE MARY BLVD SANFORD FL 32771 Janelle Dunn ceo 40.0 0.0 X 345634 0 29556 Jennifer Simpkins Director of Obstetrics 40.0 0.0 X 332203 0 7817 Felix Oyola Physician - OB 40.0 0.0 X 275888 0 9837 Karenna Senors Chief Medical Officer 40.0 0.0 X 247635 0 26094 Sabrina Mussari CPO 40.0 0.0 X 225663 0 23749 DEANA MONTELLA CHIEF NURSING OFFICER 40.0 0.0 X 214135 0 25340 William Vivas Physician - Podiatrist 40.0 0.0 X 221390 0 7620 Hector Octaviani Physician - Peds 40.0 0.0 X 217630 0 9620 Nurez Madhany COO 40.0 0.0 X 194675 0 24505 Venkata Pothuraju Physician - Family 40.0 0.0 X 202927 0 8107 Luisa Mena Regional Medical Director 40.0 0.0 X 188655 0 13680 Uliana Kozar cfo 40.0 0.0 X 82139 0 10334 EUGENE D PROVAN BOARD CHAIR 3.0 0.0 X X 0 0 0 BERTHENIA BOBB BOARD MEMBER 3.0 0.0 X 0 0 0 DEBBIE LENZEN RN BOARD SECRETARY 3.0 0.0 X X 0 0 0 LINDA CAPPADONA BOARD MEMBER 3.0 0.0 X 0 0 0 AJEEM EVANS BOARD TREASURER 3.0 0.0 X X 0 0 0 NATASA GHICA BOARD MEMBER 3.0 0.0 X 0 0 0 MONIQUE SIMMONS-MCINTYRE VICE CHAIR 3.0 0.0 X X 0 0 0 DULCE RODRIGUEZ BOARD MEMBER 3.0 0.0 X 0 0 0 Jimita Johnson-Jones BOARD MEMBER 3.0 0.0 X 0 0 0 Maria Trent BOARD MEMBER 3.0 0.0 X 0 0 0 Natalia Cabrero BOARD MEMBER 3.0 0.0 X 0 0 0 2748574 0 196259 56 false true false LANGUAGE SERVICES ASSOCIATES PO BOX 829752 PHILADELPHIA PA 19182 TRANSLATION SERVICES 369178 ADVANCED ROOFING INC 1950 NW 22ND ST FORT LAUDERDALE FL 33311 Repair & Maintenance 317622 MOBILEONE RESTORATION INC 1702 BRIDGETS CT KISSIMMEE FL 34744 Repair & Maintenance 291152 STAFFCARESCI PO BOX 281923 ATLANTA GA 30384 Staff Management 164077 INSYTE SECURITY LLC 745 W STATE ROAD 434 SUITE H LONGWOOD FL 32750 SECURITY 110236 5 11445858 100000 11545858 PATIENT SERVICES 621400 17450897 17450897 PHARMACY REVENUE 621400 6159163 6159163 23610060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE - HEALTHY START 621400 219700 219700 219700 35375618 23829760 0 0 0 0 1988974 1690628 298346 0 22334342 17050984 4800056 483302 542845 407035 122214 13596 2316044 1781650 487647 46747 1748695 1346495 367226 34974 0 40099 40099 64060 54451 9609 0 0 0 1615234 1243730 339199 32305 659460 507784 138487 13189 177019 136305 37174 3540 0 0 3266529 2776550 489979 150781 116101 31664 3016 0 0 4497 4497 0 619735 526775 92960 199650 153730 41927 3993 MEDICATIONS 2869138 2438767 430371 MEDICAL SUPPLIES AND EQUIPMENT 1466482 1129191 307961 29330 FEES AND LICENSES 561251 432163 117863 11225 CONTINUING EDUCATION 187246 159159 28087 436938 235028 41475 160435 41249019 32191023 8222344 835652 X 10473748 7545740 3728303 4258370 2196519 69958 2328805 955104 0 0 0 0 0 0 455348 306786 157473 495885 16371277 8423642 7167270 7947635 0 0 0 0 0 0 0 0 9048273 8137014 35555739 29716492 2638920 4628807 0 0 76325 25296 0 0 0 0 0 0 0 0 0 0 7384636 6854351 10099881 11508454 X 25455858 18208038 0 0 25455858 18208038 35555739 29716492 X -5873401 479905 -1854324 X X false false true false X 8406663 15633442 14400248 16324248 11545858 66310459 0 971123 969980 966505 1809421 479905 5196934 9377786 16603422 15366753 18133669 12025763 71507393 0 71507393 72696 25691 116193 423267 0 637847 0 0 72145240 94295234 0.99116 0.99037 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1633508 1633508 8592429 4387479 4204950 1261608 431811 829797 4817521 3604352 1213169 66211 66211 7947635 DEPOSITS 75200 DEFERRED COMPENSATION PLAN 529642 RIGHT OF USE ASSET 6775378 DONATED FACILITY USE 756794 8137014 0 LEASE LIABILITY 6854351 6854351 X X X X X X false false false false false false false true false Janelle Dunn ceo 320634 0 25000 0 0 0 22500 0 7056 0 375190 0 0 0 Deana Montella Chief Nursing Officer 199135 0 15000 0 0 0 22500 0 0 0 236635 0 0 0 Karenna Senors Chief Medical Officer 232635 0 15000 0 0 0 22500 0 3594 0 273729 0 0 0 Sabrina Mussari CPO 210663 0 15000 0 0 0 22500 0 1249 0 249412 0 0 0 Nurez Madhany COO 179675 0 15000 0 0 0 22500 0 2005 0 219180 0 0 0 Luisa Mena Regional Medical Director 180820 0 7835 0 0 0 6624 0 7056 0 202335 0 0 0 Felix Oyola Physician - OB 267058 0 8830 0 0 0 8314 0 1523 0 285725 0 0 0 Hector Octaviani Physician - Peds 210802 0 6828 0 0 0 6557 0 3063 0 227250 0 0 0 William Vivas Physician - Podiatrist 214367 0 7023 0 0 0 6483 0 1137 0 229010 0 0 0 Venkata Pothuraju Physician - Family 195934 0 6993 0 0 0 6584 0 1523 0 211034 0 0 0 DEANA MONTELLA CHIEF NURSING OFFICER 199135 0 15000 0 0 0 22500 0 2840 0 239475 0 0 0 Jennifer Simpkins Director of Obstetrics 323101 0 9102 0 0 0 7817 0 0 0 340020 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO AND THEN IS PRESENTED TO THE BOARD CHAIRMAN AND THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. RECOMMENDATIONS, IF ANY, ARE REPORTED TO THE CEO AND THE APPLICABLE CHANGES ARE MADE. THE FINAL FORM AS ULTIMATELY FILED WITH THE IRS IS ADDED TO THE BOARD OF DIRECTORS AGENDA FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS/HER FINANCIAL INTEREST TO THE BOARD CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS: (1) THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (2) AFTER EXERCISING DUE DILIGENCE, THE REMAINING DIRECTORS SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (3) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. (4) WITH REGARD TO POTENTIAL CONFLICT OF INTEREST INVOLVING FEDERAL OR STATE FUNDS, NO HEALTH CENTER EMPLOYEE OR DIRECTOR MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN A HEALTH CENTER EMPLOYEE, DIRECTOR OR AGENT, OR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, HIS/HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE AFOREMENTIONED PARTIES HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE AWARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND ADJUSTED PERIODICALLY BY THE CEO. COMPENSATION IS DETERMINED BY THE USE OF EXTERNAL SALARY MARKET DATA THROUGH THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, (NACHC), SOCIETY OF HUMAN RESOURCES (SHRM). INTERNALLY, TRUE HEALTH UTILIZES A PAY GRADE SALARY MATRIX MONITORED BY EXECUTIVES THAT IS REVIEWED ANNUALLY AND USED TO MAINTAIN CONSISTENCY WITH ENTRY SALARY OFFERS TO NEW HIRES AND PAY ADJUSTMENTS MADE TO SALARIES OF CURRENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2B THE FORM 990 HAS BEEN FILED USING UNAUDITED INFORMATION. THE ORGANIZATION HAS A SIGNED ENGAGEMENT LETTER TO HAVE THE REQUIRED AUDIT AND SINGLE AUDIT COMPLETED, HOWEVER THESE AUDITS HAVE NOT BEEN COMPLETED AS OF THE TAX FILING DUE DATE OF THE FORM 990. WHEN THE REQUIRED AUDITS ARE COMPLETE, THE ORGANIZATION PLANS TO FILE AN AMENDED FORM 990. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT CPA. THE AUDIT FIRM SELECTION IS PERFORMED THROUGH A COMPETITIVE RFP PROCESS. SEVERAL FIRMS ARE INVITED TO SUBMIT PROPOSALS. ALL PROPOSALS RECEIVED ARE COMPARED AND CONTRASTED AND REFERENCES ARE CHECKED ON THE FINAL THREE FIRMS. THE FINANCE COMMITTEE REVIEWS THE SELECTION CRITERIA AND THE BOARD OF DIRECTORS APPROVES THE AUDIT FIRM SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION HAS A SIGNED ENGAGEMENT LETTER TO HAVE THE REQUIRED SINGLE AUDIT COMPLETED, HOWEVER THESE AUDITS HAVE NOT BEEN COMPLETED AS OF THE TAX FILING DUE DATE OF THE FORM 990. FORM 990, PART XI, LINE 8 A PRIOR PERIOD ADJUSTMENT OF -1,374,419 WAS RECORDED IN THIS RETURN TO RECONCILE THE BEGINNING BALANCE OF NET ASSETS. PART III, LINE 4D OTHER PROGRAM SERVICES: (A) PHARMACY: IN HOUSE, LICENSED, COMMUNITY PHARMACIES ARE LOCATED IN FIVE OF OUR HEALTH CENTERS. ALL PRESCRIPTIONS ARE REVIEWED BY A LICENSED PHARMACIST FOR COMPATIBILITY, DOSAGE, AND INTERACTIONS. PERSONALIZED MEDICATION COUNSELING BY THE PHARMACIST IS MANDATORY FOR ALL NEW PRESCRIPTIONS. WEB BASED FORMULARY SERVICE IS AVAILABLE FOR OUR MEDICAL STAFF TO REVIEW. STUDENTS FROM THE UNIVERSITY OF FLORIDA AND NOVA SOUTHEASTERN COLLEGE OF PHARMACY ARE TRAINED AT OUR PHARMACIES. (B) PANDEMIC RESPONSE: AT THE ONSET OF THE GLOBAL PANDEMIC IN 2020, CFFHC WAS THE LEADING FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN CENTRAL FLORIDA TESTING FOR COVID 19 AT A HIGH RATE. ADDITIONALLY, CFFHC PIVOTED OPERATIONS TO PROVIDE COMMUNITY POP UP TESTING WITHIN HOTSPOT AREAS AS POSITIVITY RATES INCREASED.