2026-06-02T16:51:22-05:00 2025-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-10-01 593185020 Health Care Center For The Homeless Inc % BAKARI BURNS HEAL 4074285751 234 North Orange Blossom Trail Orlando FL 32805 BAKARI F BURNS MPH MBA PRESIDENT & CEO 4074285751 2026-08-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z Orange Blossom Family Health Center BAKARI F BURNS MPH MBA 234 North Orange Blossom Trail Orlando FL 32805 19640346 false X WWW.HCCH.ORG X 1993 FL TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE OF OUR COMMUNITY. 10 9 185 9 0 0 13650945 13014738 3988794 6451180 172950 174428 0 0 17812689 19640346 95209 168878 0 0 10040774 10777967 0 0 119649 7162519 10767668 17298502 21714513 514187 -2074167 14821060 19328665 5730282 6819312 9090778 12509353 X TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE IN OUR COMMUNITY IN AN ATMOSPHERE OF DIGNITY AND RESPECT. TO BETTER SERVE OUR COMMUNITY MEDICAL CARE SERVICES ARE PROVIDED TO ALL INDIVIDUALS IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.HEALTH CARE CENTER FOR THE HOMELESS ("HCCH") PROVIDES HEALTH SERVICES FOR HOMELESS AND HOUSED BUT UNINSURED OR UNDER-INSURED INDIVIDUALS LIVING IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. HCCH ALSO SERVES PATIENTS WITH MEDICARE, MEDICAID, SIMILAR MANAGED CARE PLANS, AND THE COVERAGE MADE AVAILABLE UNDER THE AFFORDABLE CARE ACT. THE POPULATIONS WE SERVE OFTEN FIND LIMITED ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AND WE ARE HERE TO ACT AS THEIR HEALTHCARE HOME.FOR OUR HOMELESS PATIENTS, WE SEEK TO IMPROVE THEIR HEALTH AND HELP THEM TRANSITION BACK INTO SELF-SUFFICIENCY. FOR OUR HOUSED BUT UNINSURED PATIENTS, WE SEEK TO ADDRE false false 15648659 168878 5681239 PROVISION OF HEALTH CARE SERVICES FOR THE HOMELESS, UNINSURED, AND UNDERINSURED. CARRY OUT EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITY SERVED. IMPROVE ACCESS TO HEALTH CARE SERVICES AND DESIGN PROGRAMS AND SERVICES APPROPRIATE TO THOSE SERVED. PARTICIPATE IN PROGRAMS OPERATED PURSUANT TO TITLES XVIII AND XIX OF THE SOCIAL SECURITY ACT. PLEASE REFER TO ATTACHMENT 1 IN SCHEDULE O FOR THE ORGANIZATION'S MISSION. 2100760 762680 HOUSING SERVICES FOR THE HOMELESS. 20000 7261 TUBERCULOSIS SHELTER FOR THE HOMELESS 17769419 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false true false false false false true true false false false true 5 0 true 185 true false false false false false true true false false false false false false X 10 9 false true false false false false false true true false false true true true true true true true false false X X BAKARI BURNS 4074285751 234 NORTH ORANGE BLOSSOM TRAIL ORLANDO FL 32805 MARK SEARS CHIEF MEDICAL OFFICER 40.0 0.0 X 264691 0 22232 KERLIE ESTIMABLE PHYSICIAN 40.0 0.0 X 204787 0 32944 BAKARI F BURNS MPH MBA PRESIDENT & CEO 40.0 1.0 X X 221910 0 10022 MEGHAN KESKAR VAGHAIWALLA CHIEF DENTAL OFFICER 40.0 0.0 X 187451 0 40998 EDWIN ACOSTA DENTIST 40.0 0.0 X 173952 0 40569 HAROLD ACOSTA DENTIST 40.0 0.0 X 166245 0 39334 Jomeera Mahone Chief Pharmacy Officer 40.0 0.0 X 142639 0 11736 FRANCOEUR CADET PHYSICIAN 40.0 0.0 X 140699 0 0 Priscilla Seppi chief financial officer 40.0 0.0 X 122566 0 14951 Shirley De La Rosa Optometrist 40.0 0.0 X 135587 0 0 JERMANIE FOREST CHIEF OPERATING OFFICER 40.0 0.0 X 108800 0 2496 C BRUCE GORDY DMD CHAIR 1.0 1.0 X X 0 0 0 OLA BOOKHARDT VICE CHAIR 1.0 0.0 X X 0 0 0 MCGREGOR LOVE SECRETARY 1.0 0.0 X X 0 0 0 COY INGRAM TREASURER 1.0 0.0 X X 0 0 0 SEAN BRADFORD DIRECTOR 1.0 0.0 X 0 0 0 Ericka Courtney DIRECTOR 1.0 0.0 X 0 0 0 CLIFF C MORRIS JR PHD DIRECTOR 1.0 0.0 X 0 0 0 CAROL STEWART DIRECTOR 1.0 0.0 X 0 0 0 Dionne Turner DIRECTOR 1.0 0.0 X 0 0 0 ESMERALDE SERRANO DIRECTOR (THRU 05/25) 1.0 0.0 X 0 0 0 1869327 0 215282 15 false true false HEALTH CHOICE NETWORK OF FLORIDA IN 9064 NORTHWEST 13 TERRACE MIAMI FL 33172 SUPPORT SERVICES 1033073 1 2382 10908811 2103545 1122602 13014738 NET PROGRAM SERVICE REVENUE 621440 6451180 6451180 6451180 174428 174428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19640346 6451180 174428 0 168878 168878 0 0 1154091 989753 164338 0 8218202 6957896 1170242 90064 127851 108416 18206 1229 599791 508619 85408 5764 678032 574967 96549 6516 0 277737 277737 61226 61226 0 0 0 379023 334511 44511 1 330819 295602 35032 185 150436 68126 79203 3107 958737 676304 278195 4238 0 305899 96540 209359 152132 96209 55923 0 30208 15035 15173 55588 55588 0 639255 275140 364115 460110 167313 292797 DISPENSARY 1346467 1346467 SUPPLIES 634156 558815 73557 1784 MAINTENANCE AND REPAIRS 518887 185519 333368 LAB FEES 246528 246528 4220460 4098781 114918 6761 21714513 17769419 3825445 119649 X 892361 721851 3813458 6293603 492284 442463 1077971 1276337 0 0 0 0 0 0 0 0 829261 285353 12145378 7353314 3678183 4792064 0 0 0 0 0 0 0 0 4037542 5516994 14821060 19328665 627789 685880 0 0 2410261 3574468 0 0 0 0 0 0 968405 948346 0 0 1723827 1610618 5730282 6819312 X 9061063 12478945 29715 30408 9090778 12509353 14821060 19328665 X -2074167 5492742 X false true X true true true X 14005541 12212843 14340144 13650945 13014738 67224211 0 0 14005541 12212843 14340144 13650945 13014738 67224211 0 67224211 26 421 33672 172949 174428 381496 0 0 67605707 19328512 0.99436 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895000 895000 3392910 2459256 933654 423764 297455 126309 3964302 3174853 789449 3469402 1421750 2047652 4792064 BENEFICIAL INT IN NA OF CFFI 29834 RIGHT OF USE ASSET 262606 INVESTMENT IN HCCH HOLDING CO. 5221417 EMPLOYEE RECEIVABLES 2118 OTHER RECIEVABLE 1019 5516994 0 DUE TO HOLDINGS 1346521 LEASE LIABILITY 264097 1610618 X SCHEDULE D, PART X, LINE 2 HCCH is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying consolidated financial statements. Holdings is a separate taxable entity in the United States. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by HCCH IN IT'S respective tax returns. HCCH'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 both HCCH and Holdings in their tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that HCCH has any material uncertain tax positions at September 30, 2025. 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. true HARDSHIP ASSISTANCE 1940 168878 SCHEDULE I, PART I, LINE 2: GRANTS ARE MONTIORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X false false false false false false false false false MARK SEARS CHIEF MEDICAL OFFICER 264691 0 0 0 0 0 7023 0 15209 0 286923 0 0 0 KERLIE ESTIMABLE PHYSICIAN 204787 0 0 0 0 0 6630 0 26314 0 237731 0 0 0 BAKARI F BURNS MPH MBA PRESIDENT & CEO 218310 0 0 0 3600 0 6450 0 3572 0 231932 0 0 0 MEGHAN KESKAR VAGHAIWALLA CHIEF DENTAL OFFICER 187451 0 0 0 0 0 6361 0 34637 0 228449 0 0 0 EDWIN ACOSTA DENTIST 173952 0 0 0 0 0 5954 0 34615 0 214521 0 0 0 HAROLD ACOSTA DENTIST 166245 0 0 0 0 0 4873 0 34461 0 205579 0 0 0 Jomeera Mahone Chief Pharmacy Officer 142639 0 0 0 0 0 2320 0 9416 0 154375 0 0 0 X 1984 1122602 FMV false false false SCHEDULE M, PART 1, LINE 20 PHARMACEUTICALS WERE DONATED BY VARIOUS ENTITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A MEMBER OF HEALTH CHOICE NETWORK OF FLORIDA, INC., AN ASSOCIATION FOR FEDERALLY QUALIFIED HEALTH CENTERS, WHICH PROVIDES SUBSTANTIAL SUPPORT SERVICES TO THE CENTER'S OPERATIONS IN TERMS OF INFORMATION TECHNOLOGY, FINANCE, ELECTRONIC HEALTH RECORDS, MANAGED CARE, AND OTHER CLINICAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE ("IRS"). THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT & CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP"), TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS, ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE SIGNED QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER WHO REVIEWS THEM FOR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS WHERE ANY NECESSARY MITIGATING BEHAVIOR IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"). THIS REVIEW IS BASED ON JOB FUNCTIONS AND REQUIREMENTS OF THE CEO POSITION TO DETERMINE AN APPROPRIATE WAGE OR SALARY RANGE. COMPENSATION IS ALSO BASED ON THE FOLLOWING FACTORS: 1. PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS; 2. NATIONAL AS WELL AS LOCAL SALARY PATTERNS; 3. APPLICABLE LEGAL REQUIREMENTS; 4. STANDARDS ESTABLISHED BY PROFESSIONAL ORGANIZATIONS; AND 5. THE FINANCIAL ABILITY OF THE CENTER TO COMPENSATE THE CEO. THE ACTIONS TAKEN BY THE BOARD ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTERET" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. 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 AND ALSO ON ITS WEBSITE AT WWW.HCCH.ORG. FORM 990, PART XI, LINE 9 THE OTHER CHANGES IN NET ASSETS ADJUSTMENT REFLECT THE EQUITY GAIN RECORDED ON THE AUDITED FINANCIAL STATEMENTS, WHICH IS ASSOCIATED WITH THE WHOLLY-OWNED SUBSIDIARY HCCH HOLDINGS CORPORATION. THIS GAIN HAD BEEN REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LOSS ON FORGIVENESS OF NMTC TOTAL EXPENSES:3887530 PROGRAM SERVICES:3887530 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:332930 PROGRAM SERVICES:211251 MANAGEMENT AND GENERAL:114918 FUNDRAISING:6761 HCCH HOLDING CORPORATION 232 N ORANGE BLOSSOM TRAIL ORLANDO FL 32805 825300963 REAL ESTATE FL 501(c)(3) LINE 12A true false false false false false false false false false false true false false false true false false false false HCCH HOLDING CORPORATION K&O 50000 cost