Nonprofit · EIN 59-3060378
HEART OF FLORIDA HEALTH CENTER INC
Tax-exempt · OCALA, FL 34470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $44,171,430 | $44,873,105 | -$701,675 | $28,564,015 | $8,084,205 | $20,479,810 |
| February 29, 2024 | 990 | $45,830,280 | $39,318,210 | $6,512,070 | $29,318,760 | $8,137,275 | $21,181,485 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $5,337,743
- of which government grants
- $5,034,365
- Program service revenue
- $33,577,961
- Investment income
- $307,184
- Net gain from sales of assets
- $58,758
- Net income from sales of inventory
- $4,855,665
- Other revenue
- $4,948,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,813,105
- Other salaries and wages
- $18,512,242
- Salaries, compensation and benefits (total)
- $26,031,727
- Professional fundraising fees
- $0
- Legal fees
- $61,552
- Accounting fees
- $152,518
- Occupancy
- $493,359
- Travel
- $91,022
- Depreciation
- $922,186
- Program services (functional)
- $40,105,472
- Management and general (functional)
- $4,767,633
Balance sheet and other
- Total assets, start of year
- $29,318,760
- Total assets, end of year
- $28,564,015
- Total liabilities, end of year
- $8,084,205
- Net assets, end of year
- $20,479,810
- Land, buildings and equipment
- $15,194,707
- Net assets without donor restrictions
- $20,479,810
- Gross receipts
- $46,821,705
- Employees
- 410
- Volunteers
- 15
- Year formed
- 1991
- 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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT CLAY | CEO Officer | 40 | $409,480 | $35,998 |
| JOSE RODRIGUEZ | MEDICAL DIRECTOR Key employee | 40 | $353,764 | $33,905 |
| NICHOLAS DORSEY | CMO Key employee | 40 | $343,826 | $17,488 |
| ELVIRA MERCADO | ASSISTANT PROGRAM DIRECTOR Highest-paid employee | 40 | $272,105 | $24,725 |
| RAMKRISHNA SHARMA | PROVIDER Highest-paid employee | 40 | $248,704 | $11,683 |
| JADIRA IRIZARRY-PADILLA | MEDICAL DIRECTOR Highest-paid employee | 40 | $234,295 | $22,835 |
| YASOTHA DIANA ANANTHAN | PROGRAM DIRECTOR Highest-paid employee | 40 | $243,896 | $12,153 |
| DANA SCHULTZ | CFO Officer | 40 | $232,261 | $22,482 |
| MALATHY VARATHARAJAH | ASSISTANT PROGRAM DIRECTOR Highest-paid employee | 40 | $221,543 | $19,084 |
| BOZENA MUNGUBA | CDO Officer | 40 | $173,547 | $33,094 |
| MARIA ISABEL TORRES | COO Officer | 40 | $167,299 | $14,524 |
| SHANNON SCHREINER | CPO Officer | 40 | $160,355 | $19,581 |
| CASSANDRA NEWTON | CHCA Officer | 40 | $115,655 | $17,103 |
| TIFFANY ROTHE | CNO Officer | 40 | $102,549 | $18,649 |
| MARGARET WILSON | CHRO - END 5/31/2024 Officer | 40 | $97,542 | $9,495 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COREY HUTCHESON | CCO - START 6/10/2024 Officer | 40 | $76,071 |
| ASHLEY SHORB | CHRO - START 6/17/2024 Officer | 40 | $57,538 |
| H RANDOLPH KLEIN | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| JOE WHITE | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| JULIE CONNOLLEY | SECRETARY - END 8/22/2024 Trustee or director, Officer | 1.1 | $0 |
| BARBARA SCHWAITE | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| GEORGIA HATTAN-BENNETT | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| LOLA GONZALEZ | CHAIRWOMAN Trustee or director, Officer | 1.1 | $0 |
| SUSAN TEDRICK | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| THOMAS C BUSS II | TREASURER Trustee or director, Officer | 1.1 | $0 |
| DAVID MINNICI | VICE CHAIRMAN Trustee or director, Officer | 1.1 | $0 |
| HEATHER WYMAN | SECRETARY Trustee or director, Officer | 1.1 | $0 |
| TORONDA MICHELLE GRIMSLEY | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| MARISSA DUQUETTE | MEMBER AT LARGE Trustee or director | 1.1 | $0 |
| ADAM WOODS | MEMBER AT LARGE - START 10/27/2024 Trustee or director | 1.1 | $0 |
| NATE SHANNON | MEMBER AT LARGE - START 10/27/2024 Trustee or director | 1.1 | $0 |
| RICARDO OLIVARES | MEMBER AT LARGE - START 10/27/2024 Trustee or director | 1.1 | $0 |
990 for the year ended February 29, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT CLAY | CEO Officer | 40 | $321,635 | $14,423 |
| NICHOLAS DORSEY | CMO Key employee | 40 | $300,341 | $8,904 |
| ELVIRA MERCADO | ASSISTANT PROGRAM DIRECTOR Highest-paid employee | 40 | $259,394 | $18,427 |
| JOSE RODRIGUEZ | MEDICAL DIRECTOR Highest-paid employee | 40 | $250,364 | $25,535 |
| JADIRA IRIZARRY-PADILLA | MEDICAL DIRECTOR Highest-paid employee | 40 | $227,292 | $20,007 |
| MALATHY VARATHARAJAH | PROVIDER Highest-paid employee | 40 | $227,987 | $18,327 |
| YASOTHA DIANA ANANTHAN | ASSISTANT PROGRAM DIRECTOR Highest-paid employee | 40 | $236,201 | $7,067 |
| DANA SCHULTZ | CFO Officer | 40 | $225,192 | $17,723 |
| MARIA ISABEL TORRES | COO Officer | 40 | $182,466 | $16,007 |
| LEVONDA GOODSON | COO Officer | 40 | $153,165 | $15,333 |
| CARALI MCLEAN | CHIEF COMPLIANCE Officer | 40 | $138,984 | $4,104 |
| MARGARET WILSON | CHRO Officer | 40 | $109,285 | $15,522 |
| CASSANDRA NEWTON | CHCA Officer | 40 | $101,791 | $13,774 |
| BOZENA MUNGUBA | CDO Officer | 40 | $96,176 | $10,737 |
| H RANDOLPH KLEIN | VICE CHAIRMAN Trustee or director, Officer | 1.1 | $0 | $0 |
| JOE WHITE | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
| JULIE CONNOLLEY | SECRETARY Trustee or director, Officer | 1.1 | $0 | $0 |
| BARBARA SCHWAITE | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
| GEORGIA HATTAN-BENNETT | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
| DREXEL COLLINS | MEMBER AT LARGE - END 3/2023 Trustee or director | 1.1 | $0 | $0 |
| LOLA GONZALEZ | CHAIRWOMAN Trustee or director, Officer | 1.1 | $0 | $0 |
| PHIL WRIGHT | MEMBER AT LARGE - END PRIOR TO EOY Trustee or director | 1.1 | $0 | $0 |
| SUSAN TEDRICK | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
| THOMAS C BUSS II | TREASURER Trustee or director, Officer | 1.1 | $0 | $0 |
| TIMOTHY MCCOURT | MEMBER AT LARGE - END PRIOR TO EOY Trustee or director | 1.1 | $0 | $0 |
| DAVID MINNICI | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
| HEATHER WYMAN | SECRETARY - START 8/2023 Trustee or director, Officer | 1.1 | $0 | $0 |
| TORONDA MICHELLE | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
| MARISSA DUQUETTE | MEMBER AT LARGE Trustee or director | 1.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2553 E SILVER SPRINGS BLVD, OCALA, FL 34470-7009
- Principal officer (990 for 2024)
- ADAM WOODS, 2553 E SILVER SPRINGS BLVD, OCALA, FL 344707009
- Signed the 990
- ADAM WOODS, TREASURER
- Phone
- (352) 732-6599
- Website
- WWW.MYHFHC.ORG
- Return prepared by
- JAMES MOORE & CO PL
Mission
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.
Program accomplishments
- 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.Expenses $24,054,278 · revenue $20,849,343
- 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.Expenses $16,051,194 · revenue $17,677,160
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3060378
- 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
- 1992
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $28,564,015
- Income (IRS master file)
- $46,821,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $44,171,430 | $44,873,105 | $28,564,015 | XML |
| 990 | February 2024 | $45,830,280 | $39,318,210 | $29,318,760 | XML |
| 990 | February 2023 | $35,610,705 | $34,314,736 | $23,616,941 | IRS |
| 990 | February 2022 | $35,400,502 | $32,819,691 | $21,015,141 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | 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 59-3060378).
Questions about HEART OF FLORIDA HEALTH CENTER INC
- What is the EIN of HEART OF FLORIDA HEALTH CENTER INC?
- The employer identification number (EIN) of HEART OF FLORIDA HEALTH CENTER INC is 59-3060378.
- Is HEART OF FLORIDA HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HEART OF FLORIDA HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF FLORIDA HEALTH CENTER 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 HEART OF FLORIDA HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF FLORIDA HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of HEART OF FLORIDA HEALTH CENTER INC?
- The 990 for the year ended February 28, 2025 names ADAM WOODS.
- Who are the officers and directors of HEART OF FLORIDA HEALTH CENTER INC?
- The 990 for the year ended February 28, 2025 lists 32 people; 17 received compensation from the organization, the highest $409,480 (MATT CLAY, CEO).
- How much revenue does HEART OF FLORIDA HEALTH CENTER INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $44,171,430, expenses of $44,873,105 and total assets of $28,564,015 at year end.
Other nonprofits in OCALA
- ESTELLA BYRD WHITMAN WELLNESS AND COMMUNITY RESOURCE CENTER INC EIN 27-1348572 · last filed 990 for 2025
- EDUCATION FOR LIFE INC WOMENS PREGNANCY CENTER EIN 59-2017427 · last filed 990 for 2025
- FLORIDA COALITION ON DONATION EIN 20-1169939 · last filed 990 for 2026
- FOREVER NOW FOUNDATION INC EIN 88-2168962 · last filed 990-N for 2024
- NOONE FIGHTS ALONE FOUNDATION INC EIN 33-4157332 · last filed 990-N for 2025
- HOPE CLINIC INC EIN 81-1525260 · last filed 990-N for 2023
- WINNING ROUND FOUNDATION INC EIN 45-5370040 · last filed 990-N for 2024
- NADI OM WELLNESS AND YOGA EIN 84-3742318 · last filed 990-N for 2025