Nonprofit · EIN 59-1404594
CENTRAL FLORIDA HEALTH CARE INC
Tax-exempt · WINTER HAVEN, FL 33881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $102,583,051 | $90,486,656 | $12,096,395 | $89,744,384 | $21,152,434 | $68,591,950 |
| January 31, 2024 | 990 | $83,173,707 | $71,676,498 | $11,497,209 | $66,444,310 | $9,879,863 | $56,564,447 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $30,491,971
- of which government grants
- $25,137,173
- Program service revenue
- $71,286,571
- Investment income
- $852,989
- Net income from fundraising events
- -$50,149
- Other revenue
- -$48,480
Expenses
- Grants and similar amounts paid
- $5,738,560
- Compensation of officers, directors and key employees
- $3,006,006
- Other salaries and wages
- $37,163,341
- Salaries, compensation and benefits (total)
- $48,584,970
- Professional fundraising fees
- $0
- Legal fees
- $14,889
- Accounting fees
- $100,802
- Occupancy
- $2,170,315
- Travel
- $104,416
- Depreciation
- $1,282,665
- Program services (functional)
- $76,780,894
- Management and general (functional)
- $13,705,762
Balance sheet and other
- Total assets, start of year
- $66,444,310
- Total assets, end of year
- $89,744,384
- Total liabilities, end of year
- $21,152,434
- Net assets, end of year
- $68,591,950
- Land, buildings and equipment
- $27,697,872
- Net assets without donor restrictions
- $68,327,498
- Net assets with donor restrictions
- $264,452
- Gross receipts
- $102,673,406
- Employees
- 785
- Volunteers
- 210
- Year formed
- 1973
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN CLAUSSEN | Chief Executive Officer Officer | 38 | $448,442 | $37,621 |
| Cara Nelson-James | Chief Medical Officer Key employee | 40 | $390,179 | $21,035 |
| Andrew Hein | Assistant Chief Medical Office Key employee | 40 | $357,112 | $34,459 |
| Ezer Ojeda | Physician OB/GYN Highest-paid employee | 40 | $265,797 | $33,554 |
| TINA BAUGH | Chief Financial Officer Officer | 38 | $270,346 | $17,919 |
| Andrea Francis | Physician OB/GYN Highest-paid employee | 40 | $262,033 | $19,425 |
| Jessica Castellanos-Diaz | Phy-Int Med/Endocrinlogist Highest-paid employee | 40 | $267,401 | $13,214 |
| Sam Moursi | Physician- General Practice Highest-paid employee | 40 | $240,796 | $32,354 |
| Phillip Kenney | Chief Human Resources Officer Key employee | 40 | $237,970 | $26,322 |
| Ron Pickos | Chief Pharmacy Officer Key employee | 40 | $239,820 | $22,541 |
| Heather Wardy | Physician- Pediatrician Highest-paid employee | 40 | $231,530 | $27,914 |
| Karen Mckenzie | Chief Dental Officer Key employee | 40 | $224,758 | $32,303 |
| Barbara Turner | Chief Quality Officer & Risk Key employee | 40 | $213,167 | $16,904 |
| Lawrence Best | Chief Operations Officer Key employee | 40 | $210,082 | $17,639 |
| Vincent King | Chief Development Officer Key employee | 40 | $169,516 | $17,869 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK EMANUEL | TREASURER Trustee or director, Officer | 1 | $0 |
| KEMP BRINSON | CHAIR Trustee or director, Officer | 1 | $0 |
| BETH LUXFORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| NASSEAM MCPHERSON JAMES | SECRETARY Trustee or director, Officer | 1 | $0 |
| Dr CHARLES ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| DAPHNE BIGGS | DIRECTOR Trustee or director | 1 | $0 |
| HILARIA CUEVAS | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE EVERS | DIRECTOR Trustee or director | 1 | $0 |
| DANI HIGGINS | DIRECTOR (thru 8/29/2024) Trustee or director | 1 | $0 |
| CYNDI JANTOMASO | DIRECTOR Trustee or director | 1 | $0 |
| KIM LONG | DIRECTOR Trustee or director | 1 | $0 |
| GREG PHILPOT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DUKE | DIRECTOR (thru 4/2/2024) Trustee or director | 1 | $0 |
| DANIEL JAIME | DIRECTOR (THRU 1/18/24) Trustee or director | 1 | $0 |
| JENNIFER RHYNES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN CLAUSSEN | Chief Executive Officer Officer | 38 | $413,810 | $33,912 |
| Cara Nelson-James | Chief Medical Officer Key employee | 40 | $371,851 | $21,699 |
| Andrew Hein | Assistant Chief Medical Office Key employee | 40 | $317,761 | $31,622 |
| Ezer Ojeda | Physician OB/GYN Highest-paid employee | 40 | $253,012 | $29,596 |
| TINA BAUGH | Chief Financial Officer Officer | 38 | $259,635 | $16,698 |
| Andrea Francis | Physician OB/GYN Highest-paid employee | 40 | $250,292 | $18,031 |
| Phillip Kenney | Chief Human Resources Officer Key employee | 40 | $222,503 | $23,479 |
| Karen Mckenzie | Chief Dental Officer Key employee | 40 | $218,217 | $23,129 |
| Ron Pickos | Chief Pharmacy Officer Key employee | 40 | $218,878 | $21,268 |
| David Washington | Physician Internal Medicine Highest-paid employee | 40 | $208,554 | $22,842 |
| Wilfredo Lopez Reyes | Physician- OB/GYN Highest-paid employee | 40 | $200,742 | $20,843 |
| Tamara Guzman | Physician General Practice Highest-paid employee | 40 | $208,246 | $12,340 |
| Barbara Turner | Chief Quality Officer & Risk Key employee | 40 | $200,968 | $15,710 |
| Lawrence Best | Chief Operations Officer Key employee | 40 | $197,993 | $16,229 |
| Vincent King | Chief Development Officer Key employee | 40 | $70,977 | $5,129 |
| NICK EMANUEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEMP BRINSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETH LUXFORD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NASSEAM MCPHERSON JAMES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| Dr CHARLES ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAPHNE BIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARIA CUEVAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOYCE EVERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANI HIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNDI JANTOMASO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM LONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG PHILPOT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DUKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL JAIME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| Melissa Thibodeau | PAST TREASURER(UNTIL FEB 2023) Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 47 5TH ST NW, WINTER HAVEN, FL 33881-4672
- In care of
- % ANN CLAUSSEN
- Principal officer (990 for 2024)
- ANN CLAUSSEN, 47 5TH STREET NW, WINTER HAVEN, FL 33881
- Signed the 990
- ANN CLAUSSEN, CEO
- Phone
- (863) 452-3000
- Website
- WWW.CFHC.ORG
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
CENTRAL FLORIDA HEALTH CARE, INC.'S MISSION IS TO SERVE AS THE PREMIER PATIENT CENTERED MEDICAL HOME OFFERING QUALITY, AFFORDABLE, PRIMARY, AND PREVENTIVE HEALTH CARE. OUR VISION IS TO IMPROVE HEALTH, ENHANCE QUALITY OF LIFE, AND CREATE STRONG SOLID PARTNERSHIPS.
Program accomplishments
- CFHC has 15 clinics serving a three county population in Polk, Highlands, & Hardee Counties. We provide primary and preventative services, lab, & x-ray. We are staffed with medical doctors, ARNP's, nurses, and clinical support staff. We had approximately 58,666 patients in 2024. Charity Care provided was $4,100,000.Expenses $39,577,862 · revenue $23,309,546
- 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 $11,759,792 · revenue $12,293,212
- CFHC has full pharmacy services in ten of our clinics. Our pharmacists filled approximately 384,244 prescriptions for approximately 32,729 patients.Expenses $20,831,537 · revenue $35,238,407
- optometryExpenses $288,542 · revenue $77,841
- behavioralExpenses $1,065,287 · revenue $152,698
- nutritionExpenses $202,756 · revenue $246
- endocrinologyExpenses $664,055 · revenue $135,903
- podiatryExpenses $518,626 · revenue $50,201
- rheumatologyExpenses $669,972 · revenue $28,517
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 59-1404594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $89,744,384
- Income (IRS master file)
- $102,673,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $102,583,051 | $90,486,656 | $89,744,384 | XML |
| 990 | January 2024 | $83,173,707 | $71,676,498 | $66,444,310 | XML |
| 990 | January 2023 | $73,752,814 | $59,893,698 | $57,832,794 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1404594).
Questions about CENTRAL FLORIDA HEALTH CARE INC
- What is the EIN of CENTRAL FLORIDA HEALTH CARE INC?
- The employer identification number (EIN) of CENTRAL FLORIDA HEALTH CARE INC is 59-1404594.
- Is CENTRAL FLORIDA HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CENTRAL FLORIDA HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL FLORIDA HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL FLORIDA HEALTH CARE INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL FLORIDA HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of CENTRAL FLORIDA HEALTH CARE INC?
- The 990 for the year ended January 31, 2025 names ANN CLAUSSEN.
- Who are the officers and directors of CENTRAL FLORIDA HEALTH CARE INC?
- The 990 for the year ended January 31, 2025 lists 30 people; 15 received compensation from the organization, the highest $448,442 (ANN CLAUSSEN, Chief Executive Officer).
- How much revenue does CENTRAL FLORIDA HEALTH CARE INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $102,583,051, expenses of $90,486,656 and total assets of $89,744,384 at year end.
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