Northeast Florida Health Services Inc

Family Health Source

Deland, FL
Tax-exempt since Feb. 2004
EIN: 55-0799729

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Oct. 2023 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Revenue

$12.9M (2023)

Expenses

$12.1M (2023)

Total Assets

$11.6M (2023)

Total Liabilities

$5.25M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Oct.
2023

Revenue

$12,918,636

Expenses

$12,068,057

Net Income

$850,579

Net Assets

$6,376,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,531,292	27.3%
Program Services	$9,367,367	72.5%
Investment Income	$9,949	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,900	0.1%
Net Fundraising	$0
Sales of Assets	-$26,872
Net Inventory Sales	$0
Other Revenue	$24,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$675,320	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,264,880	43.6%

Assets/Debt
Total Assets	$11,629,271
Total Liabilities	$5,252,586
Net Assets	$6,376,685

Compensation

Key Employees and Officers	Compensation	Related	Other
John Michael Ham Ying Md (Cmo/Md)	$231,139	$0	$17,568
Laurie Asbury (Ceo)	$224,062	$0	$18,999
Bruno Mancini (Provider)	$197,821	$0	$28,821
Leonel Torres (Dental Director)	$180,236	$0	$9,285
Teresa Rojas Sanchez (Provider)	$176,693	$0	$28,930
Hipolito Valdez (Cfo)	$169,844	$0	$29,993
Michelle Moll (Pharmacy Director)	$146,271	$0	$33,372
Robert Rodriguez (Provider)	$116,467	$0	$24,849
Carmen Rivera Spelorzi (Chair)	$0	$0	$0
Vivian Campbell (Secretary)	$0	$0	$0
Cathy Cortes (Treasurer)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
Nigel Hinds (Board Member)	$0	$0	$0
Sherkila Shaw (Board Member, As Of 10/2023)	$0	$0	$0
John Davis (Board Member, As Of 10/2023)	$0	$0	$0

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990

Filed on Sept. 16, 2024

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Oct.
2022

Revenue

$12,654,990

Expenses

$11,270,113

Net Income

$1,384,877

Net Assets

$5,526,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,831,970	30.3%
Program Services	$8,822,868	69.7%
Investment Income	$152	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$761,156	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,992,010	44.3%

Assets/Debt
Total Assets	$6,518,060
Total Liabilities	$991,954
Net Assets	$5,526,106

Compensation

Key Employees and Officers	Compensation	Related	Other
John Michael Ham Ying Md (Cmo/Md)	$217,692	$0	$16,845
Laurie Asbury (Ceo)	$201,012	$0	$25,553
Bruno Mancini (Provider)	$194,539	$0	$24,649
Leonel Torres (Dental Director)	$182,168	$0	$8,378
Erin Hough (Provider)	$171,380	$0	$11,871
Teresa Rojas Sanchez (Provider)	$171,196	$0	$27,980
Hipolito Valdez (Cfo)	$164,836	$0	$24,719
Michelle Moll (Pharmacy Director)	$143,071	$0	$21,837
David Santiago (Cdo, Until 5/2022)	$142,850	$0	$13,174
Carmen Rivera Spelorzi (Chair)	$0	$0	$0
Vivian Campbell (Secretary)	$0	$0	$0
Cathy Cortes (Treasurer)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
Nigel Hinds (Board Member)	$0	$0	$0
Victor Ramos (Vice Chair, Until 8/2022)	$0	$0	$0
Bruines Ramirez (Coo, As Of 9/2022)	$0	$0	$0

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990

Filed on Sept. 7, 2023

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Oct.
2021

Revenue

$10,727,539

Expenses

$10,718,791

Net Income

$8,748

Net Assets

$4,141,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,467,295	32.3%
Program Services	$7,259,740	67.7%
Investment Income	$230	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$274	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$744,594	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,619,258	43.1%

Assets/Debt
Total Assets	$5,252,844
Total Liabilities	$1,111,615
Net Assets	$4,141,229

Compensation

Key Employees and Officers	Compensation	Related	Other
John Michael Ham Ying Md (Cmo/Md)	$214,362	$0	$15,467
Bruno Mancini (Provider)	$199,841	$0	$25,676
Laurie Asbury (Ceo)	$192,446	$0	$17,844
Leonel Torres (Provider)	$190,464	$0	$6,499
Teresa Rojas Sanchez (Provider)	$164,494	$0	$25,510
Hipolito Valdez (Cfo)	$140,390	$0	$26,387
Arletty Smith (Provider)	$118,848	$0	$9,648
Manual Moraflores (Provider)	$117,667	$0	$3,618
Robert Rodriguez (Provider)	$113,919	$0	$24,014
Julian Johnson (Provider)	$113,723	$0	$15,467
Marlo Waddle (Pharmacist)	$112,704	$0	$9,864
David Santiago (Cdo)	$29,765	$0	$1,000
Carmen Rivera Spelorzi (Chair)	$0	$0	$0
Victor Ramos (Vice Chair)	$0	$0	$0
Vivian Campbell (Secretary)	$0	$0	$0
Dr Cathy Cortes (Treasurer)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
Nigel Hinds (Board Member)	$0	$0	$0
Dr Robert Cordero (Board Member)	$0	$0	$0
Rafael Garcia (Board Member)	$0	$0	$0
Ruben Colon (Board Member)	$0	$0	$0
Stacey Cantu (Board Member)	$0	$0	$0
Rafael Ramirez (Board Member)	$0	$0	$0
Lisa Rodriguez (Board Member)	$0	$0	$0

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990

Filed on Aug. 25, 2022

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Fiscal Year Ending Oct.
2020

Revenue

$10,649,985

Expenses

$8,931,856

Net Income

$1,718,129

Net Assets

$4,132,481

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,633,477	34.1%
Program Services	$7,015,673	65.9%
Investment Income	$885	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$430
Net Inventory Sales	$0
Other Revenue	$380	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$619,984	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,388,261	49.1%

Assets/Debt
Total Assets	$5,019,393
Total Liabilities	$886,912
Net Assets	$4,132,481

Compensation

Key Employees and Officers	Compensation	Related	Other
Arletty Smith (Cmo/Md)	$190,942	$0	$20,253
Bruno Mancini (Provider)	$179,697	$0	$22,679
Laurie Asbury (Ceo)	$172,116	$0	$21,393
Leonel Torres (Provider)	$166,040	$0	$4,375
Teresa Rojas Sanchez (Provider)	$160,045	$0	$21,644
Pamela Sauls (Provider)	$152,073	$0	$5,892
Charles Greenhouse (Pharmacy Director)	$118,357	$0	$18,503
Hipolito Valdez (Cfo As Of 6/24/19)	$62,550	$0	$13,464
John Michael Ham Ying Md (Cmo As Of 11/18/19)	$15,469	$0	$1,190
Carmen Rivera Spelorzi (Chair)	$0	$0	$0
Kathryn Serpe (Vice Chair)	$0	$0	$0
Vivian Campbell (Secretary)	$0	$0	$0
Dr Cathy Cortes (Treasurer)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
Nigel Hinds (Board Member)	$0	$0	$0
Patricia Smith (Board Member)	$0	$0	$0
Sherrille Akin (Board Member)	$0	$0	$0
Ruben Colon (Board Member)	$0	$0	$0
Maureen France (Board Member)	$0	$0	$0

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990

Filed on Sept. 10, 2021

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Fiscal Year Ending Oct.
2019

Revenue

$8,805,341

Expenses

$8,459,652

Net Income

$345,689

Net Assets

$2,414,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,418,242	27.5%
Program Services	$6,381,804	72.5%
Investment Income	$722	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,573	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$465,995	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,517,540	53.4%

Assets/Debt
Total Assets	$3,041,454
Total Liabilities	$627,102
Net Assets	$2,414,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Arletty Smith (Cmo)	$189,786	$0	$9,528
Bruno Mancini (Provider)	$171,583	$0	$8,163
Teresa Rojas Sanchez (Provider)	$170,311	$0	$15,894
Laurie Asbury (Ceo)	$165,948	$0	$10,459
Robert Kessack (Provider)	$113,773	$0	$15,023
Julian Johnson (Provider)	$113,178	$0	$3,023
Robert Rodriguez (Provider)	$107,234	$0	$5,463
Carmen Rivera Spelorzi (Chair)	$0	$0	$0
Kathryn Serpe (Vice Chair)	$0	$0	$0
Vivian Campbell (Secretary)	$0	$0	$0
Dr Cathy Cortes (Treasurer)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
Nigel Hinds (Board Member)	$0	$0	$0
Patricia Smith (Board Member)	$0	$0	$0
Hipolito Valdez (Cfo As Of 6/24/19)	$0	$0	$0

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990

Filed on Sept. 15, 2020

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Oct.
2018

Revenue

$8,349,708

Expenses

$8,196,298

Net Income

$153,410

Net Assets

$2,068,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,112,130	25.3%
Program Services	$6,223,023	74.5%
Investment Income	$533	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$924
Net Inventory Sales	$0
Other Revenue	$14,946	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$355,743	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,021,901	49.1%

Assets/Debt
Total Assets	$2,652,797
Total Liabilities	$584,134
Net Assets	$2,068,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Arletty Smith (Cmo)	$187,521	$0	$5,382
Peter Desouza (Provider)	$172,520	$0	$381
Laurie Asbury (Ceo)	$167,760	$0	$5,382
Bruno Mancini (Provider)	$166,777	$0	$5,382
Elizabeth Rivera Bobe (Provider)	$157,053	$0	$0
Teresa Rojas Sanchez (Provider)	$156,226	$0	$5,382
Samay Omary (Provider)	$116,611	$0	$5,382
Carmen Rivera Spelorzi (Chair)	$0	$0	$0
Kathryn Serpe (Vice Chair)	$0	$0	$0
Vivian Campbell (Secretary)	$0	$0	$0
Dr Cathy Cortes (Treasurer)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
Nigel Hinds (Board Member)	$0	$0	$0
Patricia Smith (Board Member)	$0	$0	$0
John Simmons (Board Member)	$0	$0	$0

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990

Filed on Sept. 16, 2019

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Oct.
2017

Revenue

$8,189,294

Expenses

$7,653,598

Net Income

$535,696

Net Assets

$1,915,253

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,164,505	26.4%
Program Services	$6,011,114	73.4%
Investment Income	$469	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,206	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$360,142	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,419,493	44.7%

Assets/Debt
Total Assets	$2,394,130
Total Liabilities	$478,877
Net Assets	$1,915,253

Compensation

Key Employees and Officers	Compensation	Related	Other
Arletty Smith (Cmo)	$187,755	$0	$10,597
Peter De Souza (Provider)	$168,986	$0	$5,220
Bruno Mancini (Provider)	$166,292	$0	$10,597
Teresa Rojas Sanchez (Provider)	$156,481	$0	$10,597
Laurie Asbury (Ceo)	$141,365	$0	$10,597
Robert Kessack (Provider)	$111,053	$0	$10,597
Jullian Johnson (Provider)	$107,984	$0	$8,196
Todd Alrich (Cfo)	$29,567	$0	$2,050
Nigel Hinds (Chairman)	$0	$0	$0
Tower L Tyus (Vice Chairman)	$0	$0	$0
Kathryn D Serpe (Secretary)	$0	$0	$0
Cathy Cortes (Treasurer)	$0	$0	$0
Carmen M Rivera Spelorzi (Board Member)	$0	$0	$0
Vivian Campbell (Board Member)	$0	$0	$0
Charlene D Pierson (Board Member)	$0	$0	$0
William D Kimsey (Board Member)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
John M Simmons (Board Member)	$0	$0	$0

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990

Filed on Nov. 2, 2018

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Fiscal Year Ending Oct.
2016

Revenue

$6,103,952

Expenses

$6,855,910

Net Income

-$751,958

Net Assets

$1,379,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,339,606	54.7%
Program Services	$2,779,664	45.5%
Investment Income	$111	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,429
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$388,159	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,093,940	45.1%

Assets/Debt
Total Assets	$1,848,802
Total Liabilities	$469,245
Net Assets	$1,379,557

Compensation

Key Employees and Officers	Compensation	Related	Other
Arletty Smith (Cmo)	$190,768	$0	$12,631
Peter De Souza (Provider)	$150,218	$0	$21,250
Mukti Pillappa (Provider)	$140,823	$0	$5,750
Teresa Sanchez (Provider)	$136,843	$0	$12,631
Loretta Asbury (Ceo)	$134,783	$0	$12,631
Leonal Torres (Provider)	$118,923	$0	$5,750
Robert Kessack (Provider)	$110,597	$0	$19,040
Todd Aldrich (Cfo)	$50,066	$0	$12,631
Max Tyus (Board Vice Chair)	$0	$0	$0
Nigel Hinds (Board Chair)	$0	$0	$0
Cathy Cortes (Treasurer)	$0	$0	$0
Kathyrn Serpe (Board Secretary)	$0	$0	$0
Carmen Rivera Spelorzi (Board Member)	$0	$0	$0
Vivian Campbell (Board Member)	$0	$0	$0
Charlene Pierson (Board Member)	$0	$0	$0
Wiliam Kimsey (Board Member)	$0	$0	$0
Regina Santilli (Board Member)	$0	$0	$0
John Simmons (Board Member)	$0	$0	$0

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990

Filed on June 23, 2017

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Fiscal Year Ending Oct.
2015

Revenue

$5,992,181

Expenses

$6,706,290

Net Income

-$714,109

Net Assets

$2,131,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,968,319	49.5%
Program Services	$3,023,485	50.5%
Investment Income	$377	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$375,519	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,123,793	46.6%

Assets/Debt
Total Assets	$2,593,256
Total Liabilities	$461,741
Net Assets	$2,131,515

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Peter De Souza (Provider)	$150,218	$0	$15,499
Dr Arletty Smith (Cmo)	$145,154	$0	$0
Dr Mukti Pillappa (Provider)	$140,822	$0	$3,942
Theresa Sanchez (Provider)	$136,842	$0	$0
Robert Kessack (Provider)	$110,596	$0	$6,409
Loretta Asbury (Ceo)	$60,357	$0	$0
Max Tyus (Board Vice Chair)	$0	$0	$0
Nigel Hinds (Board Chair)	$0	$0	$0
Cathy Cortes (Board Member)	$0	$0	$0
Kathyrn Serpe (Board Secretary)	$0	$0	$0
Forrest Respass (Board Member)	$0	$0	$0
Carmen Rivera Spelorzi (Board Member)	$0	$0	$0
Vivian Campbell (Board Member)	$0	$0	$0
Todd Aldrich (Cfo)	$0	$0	$0

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990

Filed on Sept. 12, 2016

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Fiscal Year Ending Oct.
2014

Revenue

$4,915,031

Expenses

$5,424,345

Net Income

-$509,314

Net Assets

$2,845,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,868,536	58.4%
Program Services	$2,046,179	41.6%
Investment Income	$316	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$290,330	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,649,690	48.8%

Assets/Debt
Total Assets	$3,315,847
Total Liabilities	$470,223
Net Assets	$2,845,624

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Arletty Smith (Provider)	$166,900	$0	$0
Kathy Wilkes (Ceo)	$163,469	$0	$9,840
Dr Mukti Pillappa (Provider)	$151,201	$0	$4,449
Dr Peter De Souza (Provider)	$146,981	$0	$14,500
Dr Leonel Torres (Provider)	$142,675	$0	$0
Dr Mercedes Garrido (Provider)	$132,494	$0	$14,938
Kelli Graham (Cfo)	$58,729	$0	$2,522
Angella Glidden Wood (Cmo)	$44,497	$0	$0
Max Tyus (Board Vice Chair)	$0	$0	$0
Nigel Hinds (Board Chair)	$0	$0	$0
Cathy Cortes (Board Member)	$0	$0	$0
Susan Elliott (Board Treasurer)	$0	$0	$0
Kathyrn Serpe (Board Secretary)	$0	$0	$0
Dr Max Elliott (Board Member)	$0	$0	$0
Mary Ann Lafaro (Board Member)	$0	$0	$0
Forrest Respass (Board Member)	$0	$0	$0
Carmen Rivera Spelorzi (Board Member)	$0	$0	$0
Vivian Campbell (Board Member)	$0	$0	$0
Jose Ortiz (Board Member)	$0	$0	$0
Esmeralda Munoz (Board Member)	$0	$0	$0
Todd Aldrich (Cfo)	$0	$0	$0
Loretta Asbury (Ceo)	$0	$0	$0

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990

Filed on Aug. 31, 2015

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Fiscal Year Ending Oct.
2013

Revenue

$5,893,422

Expenses

$5,603,496

Net Income

$289,926

Net Assets

$3,354,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,987,998	67.7%
Program Services	$1,904,917	32.3%
Investment Income	$507	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$427,145	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,495,402	44.5%

Assets/Debt
Total Assets	$3,611,698
Total Liabilities	$256,760
Net Assets	$3,354,938

990

Filed on Oct. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Oct.
2012

Revenue

$5,668,670

Expenses

$5,068,152

Net Income

$600,518

Net Assets

$3,065,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,032,293	71.1%
Program Services	$1,642,315	29.0%
Investment Income	$1,008	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,946
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$217,429	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,239,833	44.2%

Assets/Debt
Total Assets	$3,706,974
Total Liabilities	$641,962
Net Assets	$3,065,012

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Revenue

$5,073,541

Expenses

$4,444,345

Net Income

$629,196

Net Assets

$2,464,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,832,309	75.5%
Program Services	$1,239,809	24.4%
Investment Income	$1,423	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,562	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,789,843	40.3%

Assets/Debt
Total Assets	$3,008,559
Total Liabilities	$544,065
Net Assets	$2,464,494

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Northeast Florida Health Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $12.9M (2023)

Expenses $12.1M (2023)

Total Assets $11.6M (2023)

Total Liabilities $5.25M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Oct. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Oct. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Oct. 2013

Extracted Financial Data

Revenue

$12.9M (2023)

Expenses

$12.1M (2023)

Total Assets

$11.6M (2023)

Total Liabilities

$5.25M (2023)

Fiscal Year Ending Oct.
2023

Fiscal Year Ending Oct.
2022

Fiscal Year Ending Oct.
2021

Fiscal Year Ending Oct.
2020

Fiscal Year Ending Oct.
2019

Fiscal Year Ending Oct.
2018

Fiscal Year Ending Oct.
2017

Fiscal Year Ending Oct.
2016

Fiscal Year Ending Oct.
2015

Fiscal Year Ending Oct.
2014

Fiscal Year Ending Oct.
2013

Fiscal Year Ending Oct.
2012

Fiscal Year Ending Oct.
2011

Fiscal Year Ending Oct.
2010

Fiscal Year Ending Oct.
2009

Fiscal Year Ending Oct.
2008

Fiscal Year Ending Oct.
2007

Fiscal Year Ending Oct.
2006

Fiscal Year Ending Oct.
2005

Fiscal Year Ending Oct.
2004