2024-08-14T09:39:03-04:00 2023-09-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-10-01 753147007 PRIMARY CARE MEDICAL SERVICES OF POINCIANA INC PRIM 4079438652 1503 BILL BECK BLVD KISSIMMEE FL 34744 BELINDA JOHNSON-CORNETT CEO 4079438652 2024-08-14 true true W ED MOSS JR P00531414 4076445811 2024-08-14 2022 2024-08-08 14:25:15Z X OSCEOLA COMMUNITY HEALTH SERVICES BELINDA JOHNSON-CORNETT 1877 FORTUNE RD KISSIMMEE FL 34744 13009407 false X HTTP://WWW.OSCEOLAHEALTHCARE.ORG/ X 2016 FL TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR OUR COMMUNITIES WITH EMPHASIS ON THE UNINSURED AND UNDERINSURED TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY. 11 11 201 12 0 6450328 7100419 3945565 5415720 0 744398 493268 11140291 13009407 0 0 8505549 9070801 0 0 3285383 3166996 11790932 12237797 -650641 771610 5500574 7998054 2470828 4196698 3029746 3801356 TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR OUR COMMUNITIES WITH EMPHASIS ON THE UNINSURED AND UNDERINSURED TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY. false false 7368870 5415720 HEALTH CARE PROGRAM SERVICES - PRIMARY CARE MEDICAL SERVICES OF POINCIANA PROVIDED MEDICAL, DENTAL CARE AND MENTAL HEALTH OF ITS 10 CLINICS AND 3 MOBILE UNITS LOCATED IN THE OSCEOLA COUNTY. APPROXIMATELY 15,672 PATIENTS WERE TREATED IN THE FISCAL YEAR THAT ENDED ON 09/30/2023. 7368870 true true false false false false false false false false true false false true true true true 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 11 0 201 true false false false false false false false false 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 CYNTHIA DIAZ 4079438652 1877 FORTUNE RD KISSIMMEE FL 34744 CHRIS CUCCI BOARD CHAIR 1.00 X 0 0 0 SALLY SERA BOARD MEMBER 1.00 X 0 0 0 ANDREW HARRELL BOARD MEMBER 1.00 X 0 0 0 CYNTHIA HARRISON BOARD MEMBER 1.00 X 0 0 0 SARAH HATCH BOARD MEMBER 1.00 X 0 0 0 ASHOK PATEL BOARD MEMBER 1.00 X 0 0 0 BASDAYE BOODOOSINGH-LUNDEMOEN BOARD MEMBER 1.00 X 0 0 0 JOHN MEDINA BOARD TREASU 1.00 X 0 0 0 EDWIN MUNOZ JR BOARD MEMBER 1.00 X 0 0 0 ANNERIS DELGADO BOARD MEMBER 1.00 X 0 0 0 BELINDA JOHNSON-CORNETT CEO 1.00 X 172942 0 0 MARY LOUDEN BOARD MEMBER 1.00 X 0 0 0 172942 1 false true false 7100419 7100419 TREATMENT REVENUE 621110 5185361 5185361 PHARMACY REVENUE 621110 230359 230359 5415720 OTHER REVENUE 493268 493268 493268 13009407 5908988 172942 110315 62627 7459420 4758140 2701280 863413 370974 492439 575026 247066 327960 138916 29808 109108 50780 10896 39884 340729 73113 267616 2311 840 1471 364192 139881 224311 585088 397859 187229 214154 199636 14518 77920 21786 56134 323388 226372 97016 172156 104188 67968 CLINICAL EXPENSE 543609 532154 11455 PERSONNEL RECRUITMENT 103758 32400 71358 PHARMACEUTICALS 75828 6461 69367 LABORATORY 75257 75257 98910 31724 67186 12237797 7368870 4868927 0 2204515 810879 1948765 4327674 209575 300076 4615188 2687753 1137719 1927435 631990 5500574 7998054 1989934 2544607 166318 1004768 314576 647323 2470828 4196698 X 3029746 3801356 3029746 3801356 5500574 7998054 771610 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4388388 2687753 1700635 226800 226800 1927435 RIGHT OF USE ASSET 630520 DEPOSITS 1470 631990 LEASE LIABILITY 542846 CURRENT PORTION OF LEASE LIABILITY 104477 647323 X 14131724 1122317 1122317 13009407 13009407 13360114 1122317 1122317 12237797 12237797 SCHEDULE D, PAGE 3, PART X OSCEOLA COMMUNITY HEALTH SERVICES (OCHS) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. OCHS HAS NO INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX LIABILITY OR PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, OCHS HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ENTITY TO ANY MATERIAL INCOME TAX EXPOSURE. false false false false false false false false false BELINDA JOHNSON-CORNETT CEO 172942 172942 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AND REVIEWED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS AN ETHICS OFFICER THAT REGULARLY REVIEWS THE CODE OF ETHICS AND REVIEWS CONTRACTS, CONFLICTS, AND ANY OTHER ITEMS FOR DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION RESEARCHED SALARIES FOR OTHER CEOS IN FLORIDA COMMUNITY HEALTH CARE CENTER SETTINGS. THE FINDINGS WERE APPROVED BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION RESEARCHED SALARIES FOR OTHER CEOS IN FLORIDA COMMUNITY HEALTH CARE CENTER SETTINGS. THE FINDINGS WERE APPROVED BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.