Ocala Community Care Inc

Address
PO Box 5638
Ocala, FL 34478
Contact
Phone: +1 (352) 369-6782
Nonprofit
NTEE: E32 - Ambulatory Health Center, Community Clinic
EIN: 26-1372976

Mission

See Page 1, Part I, Line 1
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Metropolitan statistical area5790
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$330,297.00    
Sum of reportable (W2/1099) compensation$287,912.00$287,134.00$101,422.00$45,250.00$22,000.00
Number of employees8777000
Number of people compensated >$100k22100
Number of volunteers8910109
Number of highly compensated contractors7786 
Personnel
Addisu, Anteneh
Title  Board MemberBoard Member 
Name of key/compensated person  Anteneh Addisu MDAnteneh Addisu MD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Cowart, Tim
Title Board MemberBoard MemberBoard Member 
Name of key/compensated person Tim CowartTim CowartTim Cowart 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Crabb, Susie
TitleSecretary/ TreasurerSecretary/ TreasurerSecretarySecretarySecretary
Name of key/compensated personSusie CrabbSusie CrabbSusie CrabbSusie CrabbSusie Crabb
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gallman, Jeremy
TitleBoard Member    
Name of key/compensated personJeremy Gallman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gupta, Nirav
TitleBoard MemberBoard MemberBoard MemberEx-Officio 
Name of key/compensated personNirav Gupta MDNirav Gupta MDNirav Gupta MDNirav Gupta MD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jerald, Gregg
Title Ex-Officio   
Name of key/compensated person Chief Gregg Jerald   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Klein, Randy
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personRandy KleinRandy KleinRandy KleinRandy KleinRandy Klein
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Latorre, Fred
Title   Ex-OfficioEx-Officio
Name of key/compensated person   Chief Fred LaTorreChief Fred LaTorre
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Luing, Heather
Title    Board Member
Name of key/compensated person    Dr Heather Luing
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Michell, Dyer
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  Dyer MichellDyer MichellDyer Michell
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mutarelli, Richard
TitleBoard MemberBoard Member Board MemberBoard Member
Name of key/compensated personRichard MutarelliRichard Mutarelli Richard MutarelliRichard Mutarelli
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Average hours per week working for org0.500.50 0.500.50
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Pares, Segismundo
TitlePresident/ChairPresident/ChairPresident/ChairPresidentPresident
Name of key/compensated personDr Segismundo ParesDr Segismundo ParesDr Segismundo ParesDr Segismundo ParesDr Segismundo Pares
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Powell, Charles
Title    Board Member
Name of key/compensated person    Charles Powell
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rubio, Jaime
TitleEmployeeEmployee   
Name of key/compensated personDr Jaime E RubioDr Jaime E Rubio   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$161,041.00$168,598.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tolbert-Rich, Loretha
TitleReg. Agent & Exec. DirectoReg. Agent & Exec. DirectoReg. Agent & Exec. DirectoReg. Agent & Exec. DirectoReg. Agent & Exec. Director
Name of key/compensated personLoretha Tolbert-RichLoretha Tolbert-RichLoretha Tolbert-RichLoretha Tolbert-RichLoretha Tolbert-Rich
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$126,871.00$118,536.00$101,422.00$45,250.00$22,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Vooys, Nathan
Title Board MemberBoard MemberBoard MemberBoard Member
Name of key/compensated person Nathan VooysNathan VooysNathan VooysNathan Vooys
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wright, Phil
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personPhil WrightPhil WrightPhil Wright  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOcala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail.Ocala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail.Ocala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail.Ocala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail.Ocala Community Care, Inc. is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The purpose of the corporation is the development and management of a community health center serving, at a minimum, the health and medical needs of the residents of Marion County, including persons incarcerated at the Marion County Jail.
Program service expenses, total$6,468,917.00$6,335,414.00$5,931,863.00$6,197,246.00$6,542,249.00
Programs, including revenue & expenses
Provision of health care services to persons incarcerated in the Marion County Jail.
Program expenses$6,468,917.00$6,335,414.00$5,931,863.00$6,197,246.00$6,542,249.00
Program revenue$7,014,060.00$6,960,643.00$6,336,001.00$6,521,660.00$6,766,387.00
Program descriptionProvision of health care services to persons incarcerated in the Marion County Jail.Provision of health care services to persons incarcerated in the Marion County Jail.Provision of health care services to persons incarcerated in the Marion County Jail.Provision of health care services to persons incarcerated in the Marion County Jail.Provision of health care services to persons incarcerated in the Marion County Jail.
Financial data
Revenue
Total revenue$7,014,060.00$6,960,643.00$6,336,001.00$6,521,660.00$6,766,387.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$548.00$228.00$180.00$328.00$430.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,013,512.00$6,960,415.00$6,335,821.00$6,521,332.00$6,765,957.00
Gross receipts$7,014,060.00$6,960,643.00$6,336,001.00$6,521,660.00$6,766,387.00
Other types of revenue
Income from dividends, interest, and similar investments$548.00$228.00$180.00$328.00$430.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,720,520.00$6,580,638.00$6,277,179.00$6,521,776.00$6,788,808.00
Total functional expenses: program service $6,468,917.00$6,335,414.00$5,931,863.00$6,197,246.00$6,542,249.00
Total functional expenses: management and general$251,603.00$245,224.00$345,316.00$324,530.00$246,559.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$994,812.00$701,272.00$321,267.00$262,445.00$262,561.00
Total assets, beginning of year$701,272.00$321,267.00$262,445.00$262,561.00$308,009.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$23,027.00
Net assets$994,812.00$701,272.00$321,267.00$262,445.00$262,561.00
Net assets, beginning of year$701,272.00$321,267.00$262,445.00$262,561.00$284,982.00
Other liabilities    $0.00
Cash: non-interest bearing$456,567.00$463,561.00$143,769.00$29,111.00$29,540.00
Cash: non-interest bearing, beginning of year$463,561.00$143,769.00$29,111.00$29,540.00$308,009.00
Other financial variables
Revenue less expenses$293,540.00$380,005.00$58,822.00-$116.00-$22,421.00
Savings & temp cash investment$538,245.00$237,711.00$177,498.00$233,334.00$233,021.00
Total net assets or fund balances$994,812.00$701,272.00$321,267.00$262,445.00$262,561.00
Governance and accountability
Number of voting members78988
Number of independent voting members56767
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-07-282016-07-082015-02-252014-03-13
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201801039349300020201710419349300946201630409349300638201530379349300918201410379349300921
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