2026-01-15T13:17:11-06:00 2025-02-28 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2024-03-01 593060378 HEART OF FLORIDA HEALTH CENTER INC HEAR 3527326599 2553 E SILVER SPRINGS BLVD OCALA FL 344707009 ADAM WOODS TREASURER 3527326599 2026-01-14 1 1 JEREMY WRIGHT P01454325 3523781331 2026-01-14 2024 2025-03-06 01:10:19Z ADAM WOODS 2553 E SILVER SPRINGS BLVD OCALA FL 344707009 46821705 0 X WWW.MYHFHC.ORG X 1991 FL TO IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN AND AROUND MARION COUNTY, FLORIDA BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO SUCH PERSONS IN A MANNER THAT WILL BEST MEET THEIR NEEDS AND REGARDLESS OF THE ABILITY OF AN INDIVIDUAL OR FAMILY TO PAY AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES. 14 14 410 15 0 0 7765789 5337743 32050141 33577961 342336 307184 5672014 4948542 45830280 44171430 0 0 0 0 23660450 26031727 0 0 0 15657760 18841378 39318210 44873105 6512070 -701675 29318760 28564015 8137275 8084205 21181485 20479810 X TO IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN AND AROUND MARION COUNTY, FLORIDA BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES TO SUCH PERSONS IN A MANNER THAT WILL BEST MEET THEIR NEEDS AND REGARDLESS OF THE ABILITY OF AN INDIVIDUAL OR FAMILY TO PAY AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES. 0 0 24054278 20849343 HEART OF FLORIDA HEALTH CENTER (HFHC) IS A NOT-FOR-PROFIT, 501(C)(3) ORGANIZATION THAT PROVIDES PRIMARY HEALTH CARE, DENTAL CARE AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS WHO RECEIVE MEDICAID, MEDICARE, ARE UNINSURED, OR HAVE SOME COMMERCIAL INSURANCES. MOST OF HFHC'S PATIENTS ARE LOW INCOME. DURING THE FISCAL YEAR ENDED 2/28/2025, HFHC PROVIDED APPROXIMATELY 123,000 MEDICAL/DENTAL/BEHAVIORAL HEALTH VISITS SERVING APPROXIMATELY 33,000 PATIENTS. 16051194 17677160 HEART OF FLORIDA HEALTH CENTER (HFHC) PROVIDES, ENSURES AND ADMINISTERS ALL HEALTH CARE SERVICES FOR THE INMATES OF THE MARION COUNTY JAIL AND THE SUMTER COUNTY JAIL. 40105472 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 410 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X X ADAM WOODS 3527326599 2553 E SILVER SPRINGS BLVD OCALA FL 344707009 H RANDOLPH KLEIN MEMBER AT LARGE 1.10 X 0 0 0 JOE WHITE MEMBER AT LARGE 1.10 X 0 0 0 JULIE CONNOLLEY SECRETARY - END 8/22/2024 1.10 X X 0 0 0 BARBARA SCHWAITE MEMBER AT LARGE 1.10 X 0 0 0 GEORGIA HATTAN-BENNETT MEMBER AT LARGE 1.10 X 0 0 0 LOLA GONZALEZ CHAIRWOMAN 1.10 X X 0 0 0 SUSAN TEDRICK MEMBER AT LARGE 1.10 X 0 0 0 THOMAS C BUSS II TREASURER 1.10 X X 0 0 0 DAVID MINNICI VICE CHAIRMAN 1.10 X X 0 0 0 HEATHER WYMAN SECRETARY 1.10 X X 0 0 0 TORONDA MICHELLE GRIMSLEY MEMBER AT LARGE 1.10 X 0 0 0 MARISSA DUQUETTE MEMBER AT LARGE 1.10 X 0 0 0 ADAM WOODS MEMBER AT LARGE - START 10/27/2024 1.10 X 0 0 0 NATE SHANNON MEMBER AT LARGE - START 10/27/2024 1.10 X 0 0 0 RICARDO OLIVARES MEMBER AT LARGE - START 10/27/2024 1.10 X 0 0 0 MATT CLAY CEO 40.00 X 409480 0 35998 DANA SCHULTZ CFO 40.00 X 232261 0 22482 MARIA ISABEL TORRES COO 40.00 X 167299 0 14524 CASSANDRA NEWTON CHCA 40.00 X 115655 0 17103 BOZENA MUNGUBA CDO 40.00 X 173547 0 33094 MARGARET WILSON CHRO - END 5/31/2024 40.00 X 97542 0 9495 ASHLEY SHORB CHRO - START 6/17/2024 40.00 X 57538 0 0 SHANNON SCHREINER CPO 40.00 X 160355 0 19581 COREY HUTCHESON CCO - START 6/10/2024 40.00 X 76071 0 0 TIFFANY ROTHE CNO 40.00 X 102549 0 18649 NICHOLAS DORSEY CMO 40.00 X 343826 0 17488 JOSE RODRIGUEZ MEDICAL DIRECTOR 40.00 X 353764 0 33905 YASOTHA DIANA ANANTHAN PROGRAM DIRECTOR 40.00 X 243896 0 12153 ELVIRA MERCADO ASSISTANT PROGRAM DIRECTOR 40.00 X 272105 0 24725 MALATHY VARATHARAJAH ASSISTANT PROGRAM DIRECTOR 40.00 X 221543 0 19084 RAMKRISHNA SHARMA PROVIDER 40.00 X 248704 0 11683 JADIRA IRIZARRY-PADILLA MEDICAL DIRECTOR 40.00 X 234295 0 22835 3510430 0 312799 14 0 1 0 INTELLIGENCE HEALTH INC 1007 E FORT KING OCALA FL 34470 PRIMARY CARE 3675963 BAKER CONSTRUCTION & MANAGEMENT 7 E SILVER SPRINGS BLVD SUITE 101 OCALA FL 34470 CONSTRUCTION 909956 ADVENTHEALTH OCALA PO BOX 947696 ATLANTA GA 30395 MEDICAL CLAIMS 708095 ADVENTHEALTH DADE CITY 13100 FORT KING RD DADE CITY FL 33525 MEDICAL CLAIMS 375189 OCALA REGIONAL MEDICAL CENTER PO BOX 406549 ATLANTA GA 30385 MEDICAL CLAIMS 281175 11 5034365 303378 5337743 CAPITATION REVENUE 621400 18120344 18120344 MEDICAID FEES 621400 4994132 4994132 MEDICARE FEES 621400 3681523 3681523 PRIVATE/COMMERCIAL 621400 2259997 2259997 SELF-PAY/SLIDING FEE 621400 1766908 1766908 2755057 2755057 33577961 248426 248426 461932 403174 58758 58758 58758 7102766 2247101 4855665 4855665 MAT REVENUE 621400 92877 92877 92877 44171430 38526503 0 307184 X 2813105 837819 1975286 18512242 17935312 576930 64545 64545 3163241 2936113 227128 1478594 1311221 167373 61552 53397 8155 152518 131602 20916 6163014 5452410 710604 171828 142617 29211 822126 687507 134619 188049 157147 30902 493359 409488 83871 91022 76837 14185 92618 76873 15745 922186 766515 155671 1292174 1238470 53704 PHARMACEUTICALS & MEDIC 3276290 3000974 275316 PATIENT CARE 2414254 2410185 4069 MEDICAL BILLING 952673 821629 131044 BAD DEBT EXPENSE 792740 792740 954975 802071 152904 44873105 40105472 4767633 0 4451118 5491153 3260481 3863906 3665913 1625155 255800 264256 240951 200928 20319166 5124459 15312472 15194707 8602 2011 2123423 1921899 29318760 28564015 2683007 3055677 1489323 1533043 1573482 1600401 2391463 1895084 8137275 8084205 X 21181485 20479810 21181485 20479810 29318760 28564015 -701675 0 X 0 1 X 1 1 1 X 9762131 13010858 9834849 7765789 5337743 45711370 227000 181419 171959 271620 851998 9762131 13237858 10016268 7937748 5609363 46563368 46563368 282 1267 78910 342336 248426 671221 47234589 148439590 0.98580 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967200 967200 13042780 2435939 10606841 2095775 747536 1348239 2671048 1876276 794772 1542363 64708 1477655 15194707 DEPOSITS 105677 OPERATING LEASE 1816222 1921899 OPERATING LEASE LIABILITY 1895084 1895084 X 45897411 271620 -792740 -521120 46418531 -2247101 -2247101 44171430 46599086 271620 2247101 2518721 44080365 792740 792740 44873105 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN THE FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND THE FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON 990 PART IX -792,740. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER AUDITED FINANCIAL STATEMENTS -2,247,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PER AUDITED FINANCIAL STATEMENTS 2,247,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE REPORTED ON 990 PART IX 792,740. X X X 0 0 0 0 0 0 0 0 0 MATT CLAY CEO 386582 0 198 0 22700 0 17250 0 18748 0 445478 0 0 0 JOSE RODRIGUEZ MEDICAL DIRECTOR 319100 0 25198 0 9466 0 9466 0 24439 0 387669 0 0 0 NICHOLAS DORSEY CMO 310928 0 13398 0 19500 0 17250 0 238 0 361314 0 0 0 ELVIRA MERCADO ASSISTANT PROGRAM DIRECTOR 271907 0 198 0 0 0 13627 0 11098 0 296830 0 0 0 RAMKRISHNA SHARMA PROVIDER 248506 0 198 0 0 0 0 0 11683 0 260387 0 0 0 JADIRA IRIZARRY-PADILLA MEDICAL DIRECTOR 224172 0 4923 0 5200 0 5200 0 17635 0 257130 0 0 0 YASOTHA DIANA ANANTHAN PROGRAM DIRECTOR 236406 0 198 0 7292 0 12153 0 0 0 256049 0 0 0 DANA SCHULTZ CFO 212864 0 8598 0 10799 0 10799 0 11683 0 254743 0 0 0 MALATHY VARATHARAJAH ASSISTANT PROGRAM DIRECTOR 190845 0 198 0 30500 0 7794 0 11290 0 240627 0 0 0 BOZENA MUNGUBA CDO 148462 0 7213 0 17872 0 8936 0 24158 0 206641 0 0 0 MARIA ISABEL TORRES COO 160786 0 6513 0 0 0 3155 0 11369 0 181823 0 0 0 SHANNON SCHREINER CPO 156983 0 3372 0 0 0 7898 0 11683 0 179936 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND THE CHAIRMEN OF ALL STANDING COMMITTEES. THE EXECUTIVE DIRECTOR SHALL BE AN EX-OFFICIO, NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE GOVERNING BOARD WHEN THE BOARD IS NOT IN SESSION, TO THE EXTENT PERMITTED BY LAW, AND SHALL GENERALLY PERFORM SUCH DUTIES AND EXERCISE SUCH POWERS AS MAY BE PERFORMED AND EXERCISED BY THE GOVERNING BOARD DURING THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD, CONSISTENT WITH ESTABLISHED BOARD POLICY AND DIRECTION. SPECIFICALLY, THE EXECUTIVE COMMITTEE SHALL: (I) DEVELOP THE BOARD WORK PLAN FOR THE YEAR, INCLUDING TRAINING AND DEVELOPMENT FOR THE DIRECTORS; AND (II) CONDUCT THE PRELIMINARY EVALUATION OF THE EXECUTIVE DIRECTOR AND SHALL MAKE RECOMMENDATIONS TO THE FULL BOARD ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS, APPROVES, AND PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING BOARD MEMBERS TO DISCLOSE CONFLICTS PRIOR TO TAKING A VOTE. IF ANY CONFLICTS ARE IDENTIFIED, SUCH BOARD MEMBER WILL RECUSE HIMSELF FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD USING FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS (FACHC) AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) SALARY SURVEYS. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,219,860. MANAGEMENT AND GENERAL EXPENSES 675,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,895,419. CONSULTING FEES: PROGRAM SERVICE EXPENSES 84,648. MANAGEMENT AND GENERAL EXPENSES 17,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,985. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 147,902. MANAGEMENT AND GENERAL EXPENSES 17,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,610.