2026-08-03T09:59:45-04:00 2025-09-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-10-01 753147007 PRIMARY CARE MEDICAL SERVICES OF POINCIANA INC PRIM 4079438652 1503 BILL BECK BLVD KISSIMMEE FL 34744 BELINDA JOHNSON-CORNETT CEO 4079438652 2026-08-03 true true W ED MOSS JR P00531414 4076445811 2026-08-03 2024 2025-03-06 01:10:19Z OSCEOLA COMMUNITY HEALTH SERVICES BELINDA JOHNSON-CORNETT 1503 BILL BECK BLVD KISSIMMEE FL 34744 11935451 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. 8 8 212 10 0 7935593 3756266 5416650 8054173 0 1845351 125012 15197594 11935451 0 0 9515451 10113462 0 0 4118174 4252448 13633625 14365910 1563969 -2430459 7700942 6359526 2335617 3424660 5365325 2934866 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 10037060 8054173 1.HEALTH CARE PROGRAM SERVICES - PRIMARY CARE MEDICAL SERVICES OF POINCIANA PROVIDED MEDICAL, DENTAL CARE AND MENTAL HEALTH OF ITS 9 CLINICS AND 3 MOBILE UNITS LOCATED IN THE OSCEOLA COUNTY. APPROXIMATELY 17,208 PATIENTS WERE TREATED IN THE FISCAL YEAR THAT ENDED ON 09/30/2025. 10037060 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 8 0 212 true false false false false false false false false false false false false false false X 8 8 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 1503 BILL BECK BLVD 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 SARAH HATCH BOARD MEMBER 1.00 X 0 0 0 EDWIN MUNOZ JR VICE CHAIR 1.00 X 0 0 0 ANNERIS DELGADO BOARD MEMBER 1.00 X 0 0 0 MARY LOUDEN BOARD MEMBER 1.00 X 0 0 0 BELINDA JOHNSON-CORNETT CEO 40.00 X 187335 0 0 187335 1 false true false PRIME OPHTHALMIC 7535 W 4TH AVE STE 2 HIALEAH FL 33014 139026 PAYOLI LLC 16115 SW 117TH AVE UNIT A-20 MIAMI FL 33177 138159 MACDADE CONSTRUCTIONS INC 1200 SANFORD AVENUE SANFORD FL 32771 137476 3 3756266 3756266 TREATMENT REVENUE 621110 7198410 7198410 PHARMACY REVENUE 621110 855763 855763 8054173 OTHER REVENUE 125012 125012 125012 11935451 8179185 187335 132941 54394 8596257 6100271 2495986 724805 467696 257109 605065 390431 214634 7373 4977 2396 35744 24129 11615 541968 365859 176109 425387 227301 198086 1081073 769429 311644 250505 32956 217549 49330 16101 33229 76125 76125 625389 437772 187617 160980 102327 58653 CLINICAL EXPENSE 550988 547896 3092 PHARMACEUTICALS 303451 307454 -4003 LABORATORY 92233 91997 236 DUES AND SUBSCRIPTIONS 30234 13677 16557 21668 3846 17822 14365910 10037060 4328850 0 562692 1098374 3146449 845630 754823 85253 59765 7003374 3792491 3388227 3210883 518321 390051 7700942 6359526 902919 1131365 138064 498233 1294634 1795062 2335617 3424660 X 5365325 2934866 5365325 2934866 7700942 6359526 -2430459 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1638223 101985 1536238 5365151 3690506 1674645 3210883 RIGHT OF USE ASSET 388551 DEPOSITS 1500 390051 LINE OF CREDIT 1103788 LEASE LIABILITY 302031 CURRENT PORTION OF LINE OF CREDIT 276000 CURRENT PORTION OF LEASE LIABILITY 113243 1795062 X 13603547 1668096 1668096 11935451 11935451 16034006 1668096 1668096 14365910 14365910 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 187335 187335 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.