407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk •...

6
407-905-8827 • www.chcfl.org ANNUAL REPORT 2009-2010 Caring about your family’s health since 1972.

Transcript of 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk •...

Page 1: 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk • Ji Song • St. Francis of Assisi Catholic Church • Starr Printing • Gregg Stewart,

2 0 0 9 : D O N AT I O N S

Diamond Sponsors ($1,000,000+)• Federal Bureau of Primary Health Care

• Orange County - Health & Family Services Department

Platinum Sponsors ($25,000+)• Federal Department of Health & Human Services – Title X Family Planning Program

• Florida Department of Health

• Orange County - Citizens’ Commission for Children

• Orange County Healthy Start Coalition, Inc.

Gold Sponsors ($5,000 to $24,999)• The Blue Foundation For A Healthy Florida, Inc.

• Lake County Human Services

• United Way of Lake & Sumter Counties, Inc.

• Workforce Central Florida

Silver Sponsors ($1,000 to $4,999)• Marie-José Francois

* In Kind Donation

Bronze Sponsors ($100 to $999)• Tom Hirsch

• InterDyn CFO

• Beverly & Glenn Paulk

• Ji Song

• St. Francis of Assisi Catholic Church

• Starr Printing

• Gregg Stewart, DMD

• Wong Family Dental Center, PA

Friends (Up to $99)• Mercedes Fonseca

• Marc Grossman

• Luckner Millien

• Jim Norman

• Ray Schleichkorn *

• Matthew Seibel, MD

4 0 7 - 9 0 5 - 8 8 2 7 • w w w . c h c f l . o r g

A N N U A L R E P O R T

2009-2010

Caring about your family’s health since 1972.Community Health Centers, Inc. (CHC) is a private, not-for-profit, charitable 501(c)(3) organization. We are a Federally Qualified Health Center (FQHC).

Mark Williams – Chief Executive Officer

Tanya Stewart – Chief Financial Officer

J. Michael Ham-Ying, MD – Chief Medical Officer

Paul Kujda, RPh – Pharmacy Director

Gregg Stewart, DMD – Dental Director

Mary Wallace – Director of Human Resources & Health Care Risk Management

Linda Williams – Director of Development & Marketing

Dee Bradshaw – Director of Corporate Services

Senior Management Staff

Marc Grossman – Chairperson

Beverly Paulk – 1st Vice Chairperson

Ray Schleichkorn – 2nd Vice Chairperson

Mercedes Fonseca – Treasurer

Pascale Vincent – Secretary

Jim Norman – Parliamentarian

Board of DirectorsSteve Deviese

Irma Keys

Luckner Millien

Matthew Seibel, MD

Anthony Wong, DDS

Thom George – Director Emeritus

Frederick Brummer Orange County Commissioner

Bill Cowles Orange County Supervisor of Elections

Advisory CommitteeJohn Land Mayor of Apopka

S. Scott Vandergrift Mayor of Ocoee

CHC CENTER LOCATIONSCall for an appointment.

407-905-8827or 1-877-552-4235

APOPKAFamily, OB & Dental Care

225 E. Seventh StreetApopka, FL 32703

APOPKAPediatrics Care

618 Forest AvenueApopka, FL 32703

EATONVILLEFamily & Dental Care

434 W. Kennedy Blvd, Suite D & EOrlando, FL 32810

LAKE ELLENORPediatric Dental Care

6101 Lake Ellenor Dr., Suite 106Orlando, FL 32809

LEESBURGFamily, Pediatric & Women’s Care

225 N. First StreetLeesburg, FL 34748

PINE HILLSFamily, Pediatric, OB

& Pediatric Dental Care1800 Mercy Drive, 2nd Floor

Orlando, FL 32808

SOUTH LAKEFamily & Dental Care1296 W. Broad StreetGroveland, FL 34736

WINTER GARDENFamily, Pediatric & Dental Care

1210 E. Plant StreetWinter Garden, FL 34787

ZELLWOODFamily Care

3688 Day Care Center RoadZellwood, FL 32798

Administrative Office110 South Woodland Street • Winter Garden, FL 34787Phone 407-905-8827 or 877-552-4235 • Fax 407-905-8978 • www.chcfl.org

Major Sponsors ($3,000)• Sullivan

Premier Sponsors ($1,250)• Apple Air

• Brighthouse

• Cognoscenti Health Institute

• Florida Hospital

• McKesson Medical-Surgical

• Prestige Health Choise

Hole-In-One Sponsor ($1,250)• BankFirst

Corporate Sponsors ($625)• All Medical Personnel

• AvMed Health Plans

• Bouchard Insurance

• Coca Cola *

• Copytronics Information System

• Florida Association of Community Health Centers

• Great-West Healthcare

• Lakeside Alternatives

• McKesson Health Systems

• Optical Eyeland

• Primerica MFS

• Pro Line Sports

• Rieker Duley Construction Company

Beverage Cart Sponsors ($300)• Gettysburg Commercial Corp.

Hole Sponsors ($250)• Allen, Norton, & Blue, P.A.

• Carol King Landscape Maintenance, Inc.

• Community Health Centers, Inc. – Board of Directors

• Dee Bradshaw

• Healthcare Support Staffing

• JK2 Holmes Constructors, Inc.

• Mark Williams

• Mary Wallace

• Office Depot

• Orlando Regional Healthcare

• Progress Energy

• South Lake Hospital

• Tanya Stewart

• Trophies Unlimited *

Contest Hole Sponsors ($200)• Longest Drive - Central Florida Area Health Education Center, Inc.

• Closest To The Pin - AvMed Health Plans - Holland & Reilly

* In Kind Donation

A SPECIAL THANKS TO EVERYONE WHO SPONSORED & DONATED TO OUR 7TH ANNUAL GOLF TOURNAMENT FUNDRAISER HELD AT DUBSDREAD GOLF COURSE ON MAY 6, 2009

Page 2: 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk • Ji Song • St. Francis of Assisi Catholic Church • Starr Printing • Gregg Stewart,

C O M M U N I T Y L E T T E R

Community Health Centers, Inc. (CHC) remained true to its mission, with the focus on helping the underserved and underinsured. Our top priority, as always, was our patients’ health and well being. During this reporting period our dedicated staff of 321 served 47,620 unduplicated patients for 157,971 visits, with 46% of our patients at or below 100% of federal poverty level and 44% uninsured.

THANK YOU FOR YOUR TIME AND INTEREST IN COMMUNITY HEALTH CENTERS’ 2009-2010 ANNUAL REPORT. WE ARE PLEASED TO PROVIDE DETAILS ABOUT OUR WORK AND THE MANY PATIENTS WHO BENEFITED FROM OUR AFFORDABLE HEALTHCARE.

CHC continued being one of the top community health programs in the country because of our staff and sound management. A few highlights of the year were:

• Electronic Health Records were implemented for medical and pharmaceutical services;

• Federal Stimulus Program funded additional staffing to address the increased services demand;

• American Recovery & Reinvestment Act grant provided Capital Improvement Project funds for a new Apopka Dental Center, an Apopka Family Center renovation and expansion, and a company-wide telecommunications system upgrade;

• Florida Department of Health awarded expansion grants for three projects: Eatonville Family Health Center renovations & expansion, Zellwood Family Health Center expanded hours, and Winter Garden Dental Center addition of pediatric dental services; and,

• U. S. Health and Human Services Secretary, Kathleen Sebelius, and Congressman Alan Grayson visited our Winter Garden Family Health Center and Children’s Health Center.

Our volunteer Board of Directors, composed of 51% consumers of our services, provided essential governance for the organization. The Board’s role included balancing limited resources with the increased special health needs of our community.

Along with our patients, our funding agencies made our services possible. These agencies included:

• Bureau of Primary Health Care, HRSA;

• Orange County Government, Health Services Department;

• Federal Dept. of Health & Human Services, Title X Family Planning Program;

• Florida Department of Health;

• Orange County’s Citizens’ Commission for Children;

• Healthy Start Coalition, Inc., and more.

We appreciated our funding agencies’ continuing support and consultation. We also were grateful to the many friends, partners, sponsors, and volunteers who enhanced our ability to serve our patients.

Sincerely, Beverly Paulk, Board Chairperson

M I S S I O NTo provide quality and compassionate primary and preventive medical, dental and pharmaceutical services to Central Florida’s economically and culturally diverse communities.

P AT I E N T D E M O G R A P H I C SDuring 2009, Community Health Centers, Inc. provided 157,971 total encounters, with 129,967 medical and 25,099 dental visits to 47,620 patients.

SERVICES

PATIENT AGE■ Birth-14■ 15-24■ 25-44■ 45-64■ 65+

35%

PATIENT ETHNICITY■ Hispanic■ White■ Black■ Other

■ Uninsured■ Medicaid■ Other 3rd Party■ Medicare

PATIENTS BY INSURANCE STATUS

STATEMENT OF FINANCIAL POSITION January 31, 2010

Support:Federal grants $7,427,130 $7,427,130Other grants and contributions 4,485,194 727,274 5,212,468Net assets released from restrictions:

Restrictions satisfied by time passage 645,834 (645,834)Total support 12,558,158 81,440 12,639,598

Revenue:Patient service fees, net of provision for

contractual adjustments of $10,659,975 14,910,005 14,910,005Investment income 23,894 23,894Special event, net 17,434 17,434Miscellaneous income 21,980 21,980

Total revenue 14,973,313 14,973,313

Total public support and revenue 27,531,471 81,440 27,612,911

Expenses:Medical 16,111,363 16,111,363Dental 3,178,470 3,178,470Pharmacy 2,696,323 2,696,323Administration 3,172,922 3,172,922Fundraising 428,277 428,277

Total expenses 25,587,355 25,587,355

Increase in net assets 1,944,116 81,440 2,025,556

Net assets, beginning of year 7,754,276 222,486 7,976,762

Net assets, end of year $ 9,698,392 $303,926 $10,002,318

ASSETSCurrent assets:

Cash and cash equivalents $3,982,123

Patient receivables, net 1,467,939Restricted cash 210,056

Grants and contracts receivable 1,417,175Inventories 58,284

Prepaid expenses 39,133 Total current assets 7,174,710

Property and equipment, net of accumulated depreciation and amortization 6,875,831

Other assets: Deposits 2,500 Investment in HMO 150,000

152,500

$14,203,041

LIABILITIES AND NET ASSETSCurrent liabilities:

Accounts payable $ 256,329Current portion of long term debt 122,623Current portion of obligation under capital lease 123,377Accrued payroll and taxes 1,623,260Accrued expenses - other 381,947Pension plan payable 450,816

2,958,352Total current liabilities

Long-term debt, net of current portion 646,656

Obligations under capital lease, net of current portion 595,715

Net assets:Unrestricted:

Designated for board discretionary funds $ 12,258Designated for capital improvements 372,476Undesignated 9,313,658

9,698,392Temporarily restricted 303,926

Total net assets 10,002,318

$14,203,041

STATEMENT OF ACTIVITIES For the Year Ended January 31, 2010

Unrestricted Temporarily Restricted Total

$ _

_____

____

_

_

DentalOur six dental sites are located at the Apopka, Eatonville, Lake Ellenor, Pine Hills, South Lake, and Winter Garden Family Health Centers. Services include comprehensive adult and pediatric dentistry, preventive oral health education, emergency services for pain and infection, basic restorative procedures, endodontics, extractions, fillings, crowns, fixed and removable prosthodontics, periodontal services, and X-rays. 9,000 patients received dental care in 2009.

AdultFamily Practitioners and Internists within our centers provide the highest level of primary and preventive care and chronic disease management to our patients, including treatment for asthma, diabetes, hypertension, heart disease, and bronchitis and emphysema. During 2009, we had 41,517 patient visits to our Family Practitioners and 22,218 Internists encounters.

PediatricPediatric services are provided at our Apopka Children’s, Eatonville, Leesburg, Pine Hills, South Lake, and Winter Garden Children’s Health Centers. Full comprehensive care is provided, including vaccina-tions, physical exams, vision and hearing screenings, and treatment of childhood chronic illnesses, accidents and injuries. There were 44,212 pediatric patient visits during 2009.

PharmacyPharmacy services are available to our patients within our Apopka, Pine Hills, South Lake and Winter Garden Family Health Centers. We participate in Pfizer’s Sharing the Care Program and other Patient Assistance Programs which enable us to provide prescription drugs at a nominal fee to our patients. We dispensed 16,539 PAP prescrip-tions in 2009, with a 340B cost basis of $862,580 and dispensed at no charge 8,971 prescriptions under a Title X Family Planning Services Program. 109,893 prescriptions were filled in 2009.

Obstetrics & Gynecology OB/Gyn services include prenatal and postpartum care, high risk care, deliveries, gynecological surgery, patient education, family planning counseling and case management services at our Apopka and Pine Hills Centers. We had 8,134 OB/Gyn visits during 2009, with 1,684 prenatal patients and 1,276 babies born.

36%

29%

26%

9%44%

41%

8%7%

13%

25%

21%

6%

Page 3: 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk • Ji Song • St. Francis of Assisi Catholic Church • Starr Printing • Gregg Stewart,

C O M M U N I T Y L E T T E R

Community Health Centers, Inc. (CHC) remained true to its mission, with the focus on helping the underserved and underinsured. Our top priority, as always, was our patients’ health and well being. During this reporting period our dedicated staff of 321 served 47,620 unduplicated patients for 157,971 visits, with 46% of our patients at or below 100% of federal poverty level and 44% uninsured.

THANK YOU FOR YOUR TIME AND INTEREST IN COMMUNITY HEALTH CENTERS’ 2009-2010 ANNUAL REPORT. WE ARE PLEASED TO PROVIDE DETAILS ABOUT OUR WORK AND THE MANY PATIENTS WHO BENEFITED FROM OUR AFFORDABLE HEALTHCARE.

CHC continued being one of the top community health programs in the country because of our staff and sound management. A few highlights of the year were:

• Electronic Health Records were implemented for medical and pharmaceutical services;

• Federal Stimulus Program funded additional staffing to address the increased services demand;

• American Recovery & Reinvestment Act grant provided Capital Improvement Project funds for a new Apopka Dental Center, an Apopka Family Center renovation and expansion, and a company-wide telecommunications system upgrade;

• Florida Department of Health awarded expansion grants for three projects: Eatonville Family Health Center renovations & expansion, Zellwood Family Health Center expanded hours, and Winter Garden Dental Center addition of pediatric dental services; and,

• U. S. Health and Human Services Secretary, Kathleen Sebelius, and Congressman Alan Grayson visited our Winter Garden Family Health Center and Children’s Health Center.

Our volunteer Board of Directors, composed of 51% consumers of our services, provided essential governance for the organization. The Board’s role included balancing limited resources with the increased special health needs of our community.

Along with our patients, our funding agencies made our services possible. These agencies included:

• Bureau of Primary Health Care, HRSA;

• Orange County Government, Health Services Department;

• Federal Dept. of Health & Human Services, Title X Family Planning Program;

• Florida Department of Health;

• Orange County’s Citizens’ Commission for Children;

• Healthy Start Coalition, Inc., and more.

We appreciated our funding agencies’ continuing support and consultation. We also were grateful to the many friends, partners, sponsors, and volunteers who enhanced our ability to serve our patients.

Sincerely, Beverly Paulk, Board Chairperson

M I S S I O NTo provide quality and compassionate primary and preventive medical, dental and pharmaceutical services to Central Florida’s economically and culturally diverse communities.

P AT I E N T D E M O G R A P H I C SDuring 2009, Community Health Centers, Inc. provided 157,971 total encounters, with 129,967 medical and 25,099 dental visits to 47,620 patients.

SERVICES

PATIENT AGE■ Birth-14■ 15-24■ 25-44■ 45-64■ 65+

35%

PATIENT ETHNICITY■ Hispanic■ White■ Black■ Other

■ Uninsured■ Medicaid■ Other 3rd Party■ Medicare

PATIENTS BY INSURANCE STATUS

STATEMENT OF FINANCIAL POSITION January 31, 2010

Support:Federal grants $7,427,130 $7,427,130Other grants and contributions 4,485,194 727,274 5,212,468Net assets released from restrictions:

Restrictions satisfied by time passage 645,834 (645,834)Total support 12,558,158 81,440 12,639,598

Revenue:Patient service fees, net of provision for

contractual adjustments of $10,659,975 14,910,005 14,910,005Investment income 23,894 23,894Special event, net 17,434 17,434Miscellaneous income 21,980 21,980

Total revenue 14,973,313 14,973,313

Total public support and revenue 27,531,471 81,440 27,612,911

Expenses:Medical 16,111,363 16,111,363Dental 3,178,470 3,178,470Pharmacy 2,696,323 2,696,323Administration 3,172,922 3,172,922Fundraising 428,277 428,277

Total expenses 25,587,355 25,587,355

Increase in net assets 1,944,116 81,440 2,025,556

Net assets, beginning of year 7,754,276 222,486 7,976,762

Net assets, end of year $ 9,698,392 $303,926 $10,002,318

ASSETSCurrent assets:

Cash and cash equivalents $3,982,123

Patient receivables, net 1,467,939Restricted cash 210,056

Grants and contracts receivable 1,417,175Inventories 58,284

Prepaid expenses 39,133 Total current assets 7,174,710

Property and equipment, net of accumulated depreciation and amortization 6,875,831

Other assets: Deposits 2,500 Investment in HMO 150,000

152,500

$14,203,041

LIABILITIES AND NET ASSETSCurrent liabilities:

Accounts payable $ 256,329Current portion of long term debt 122,623Current portion of obligation under capital lease 123,377Accrued payroll and taxes 1,623,260Accrued expenses - other 381,947Pension plan payable 450,816

2,958,352Total current liabilities

Long-term debt, net of current portion 646,656

Obligations under capital lease, net of current portion 595,715

Net assets:Unrestricted:

Designated for board discretionary funds $ 12,258Designated for capital improvements 372,476Undesignated 9,313,658

9,698,392Temporarily restricted 303,926

Total net assets 10,002,318

$14,203,041

STATEMENT OF ACTIVITIES For the Year Ended January 31, 2010

Unrestricted Temporarily Restricted Total

$ _

_____

____

_

_

DentalOur six dental sites are located at the Apopka, Eatonville, Lake Ellenor, Pine Hills, South Lake, and Winter Garden Family Health Centers. Services include comprehensive adult and pediatric dentistry, preventive oral health education, emergency services for pain and infection, basic restorative procedures, endodontics, extractions, fillings, crowns, fixed and removable prosthodontics, periodontal services, and X-rays. 9,000 patients received dental care in 2009.

AdultFamily Practitioners and Internists within our centers provide the highest level of primary and preventive care and chronic disease management to our patients, including treatment for asthma, diabetes, hypertension, heart disease, and bronchitis and emphysema. During 2009, we had 41,517 patient visits to our Family Practitioners and 22,218 Internists encounters.

PediatricPediatric services are provided at our Apopka Children’s, Eatonville, Leesburg, Pine Hills, South Lake, and Winter Garden Children’s Health Centers. Full comprehensive care is provided, including vaccina-tions, physical exams, vision and hearing screenings, and treatment of childhood chronic illnesses, accidents and injuries. There were 44,212 pediatric patient visits during 2009.

PharmacyPharmacy services are available to our patients within our Apopka, Pine Hills, South Lake and Winter Garden Family Health Centers. We participate in Pfizer’s Sharing the Care Program and other Patient Assistance Programs which enable us to provide prescription drugs at a nominal fee to our patients. We dispensed 16,539 PAP prescrip-tions in 2009, with a 340B cost basis of $862,580 and dispensed at no charge 8,971 prescriptions under a Title X Family Planning Services Program. 109,893 prescriptions were filled in 2009.

Obstetrics & Gynecology OB/Gyn services include prenatal and postpartum care, high risk care, deliveries, gynecological surgery, patient education, family planning counseling and case management services at our Apopka and Pine Hills Centers. We had 8,134 OB/Gyn visits during 2009, with 1,684 prenatal patients and 1,276 babies born.

36%

29%

26%

9%44%

41%

8%7%

13%

25%

21%

6%

Page 4: 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk • Ji Song • St. Francis of Assisi Catholic Church • Starr Printing • Gregg Stewart,

C O M M U N I T Y L E T T E R

Community Health Centers, Inc. (CHC) remained true to its mission, with the focus on helping the underserved and underinsured. Our top priority, as always, was our patients’ health and well being. During this reporting period our dedicated staff of 321 served 47,620 unduplicated patients for 157,971 visits, with 46% of our patients at or below 100% of federal poverty level and 44% uninsured.

THANK YOU FOR YOUR TIME AND INTEREST IN COMMUNITY HEALTH CENTERS’ 2009-2010 ANNUAL REPORT. WE ARE PLEASED TO PROVIDE DETAILS ABOUT OUR WORK AND THE MANY PATIENTS WHO BENEFITED FROM OUR AFFORDABLE HEALTHCARE.

CHC continued being one of the top community health programs in the country because of our staff and sound management. A few highlights of the year were:

• Electronic Health Records were implemented for medical and pharmaceutical services;

• Federal Stimulus Program funded additional staffing to address the increased services demand;

• American Recovery & Reinvestment Act grant provided Capital Improvement Project funds for a new Apopka Dental Center, an Apopka Family Center renovation and expansion, and a company-wide telecommunications system upgrade;

• Florida Department of Health awarded expansion grants for three projects: Eatonville Family Health Center renovations & expansion, Zellwood Family Health Center expanded hours, and Winter Garden Dental Center addition of pediatric dental services; and,

• U. S. Health and Human Services Secretary, Kathleen Sebelius, and Congressman Alan Grayson visited our Winter Garden Family Health Center and Children’s Health Center.

Our volunteer Board of Directors, composed of 51% consumers of our services, provided essential governance for the organization. The Board’s role included balancing limited resources with the increased special health needs of our community.

Along with our patients, our funding agencies made our services possible. These agencies included:

• Bureau of Primary Health Care, HRSA;

• Orange County Government, Health Services Department;

• Federal Dept. of Health & Human Services, Title X Family Planning Program;

• Florida Department of Health;

• Orange County’s Citizens’ Commission for Children;

• Healthy Start Coalition, Inc., and more.

We appreciated our funding agencies’ continuing support and consultation. We also were grateful to the many friends, partners, sponsors, and volunteers who enhanced our ability to serve our patients.

Sincerely, Beverly Paulk, Board Chairperson

M I S S I O NTo provide quality and compassionate primary and preventive medical, dental and pharmaceutical services to Central Florida’s economically and culturally diverse communities.

P AT I E N T D E M O G R A P H I C SDuring 2009, Community Health Centers, Inc. provided 157,971 total encounters, with 129,967 medical and 25,099 dental visits to 47,620 patients.

SERVICES

PATIENT AGE■ Birth-14■ 15-24■ 25-44■ 45-64■ 65+

35%

PATIENT ETHNICITY■ Hispanic■ White■ Black■ Other

■ Uninsured■ Medicaid■ Other 3rd Party■ Medicare

PATIENTS BY INSURANCE STATUS

STATEMENT OF FINANCIAL POSITION January 31, 2010

Support:Federal grants $7,427,130 $7,427,130Other grants and contributions 4,485,194 727,274 5,212,468Net assets released from restrictions:

Restrictions satisfied by time passage 645,834 (645,834)Total support 12,558,158 81,440 12,639,598

Revenue:Patient service fees, net of provision for

contractual adjustments of $10,659,975 14,910,005 14,910,005Investment income 23,894 23,894Special event, net 17,434 17,434Miscellaneous income 21,980 21,980

Total revenue 14,973,313 14,973,313

Total public support and revenue 27,531,471 81,440 27,612,911

Expenses:Medical 16,111,363 16,111,363Dental 3,178,470 3,178,470Pharmacy 2,696,323 2,696,323Administration 3,172,922 3,172,922Fundraising 428,277 428,277

Total expenses 25,587,355 25,587,355

Increase in net assets 1,944,116 81,440 2,025,556

Net assets, beginning of year 7,754,276 222,486 7,976,762

Net assets, end of year $ 9,698,392 $303,926 $10,002,318

ASSETSCurrent assets:

Cash and cash equivalents $3,982,123

Patient receivables, net 1,467,939Restricted cash 210,056

Grants and contracts receivable 1,417,175Inventories 58,284

Prepaid expenses 39,133 Total current assets 7,174,710

Property and equipment, net of accumulated depreciation and amortization 6,875,831

Other assets: Deposits 2,500 Investment in HMO 150,000

152,500

$14,203,041

LIABILITIES AND NET ASSETSCurrent liabilities:

Accounts payable $ 256,329Current portion of long term debt 122,623Current portion of obligation under capital lease 123,377Accrued payroll and taxes 1,623,260Accrued expenses - other 381,947Pension plan payable 450,816

2,958,352Total current liabilities

Long-term debt, net of current portion 646,656

Obligations under capital lease, net of current portion 595,715

Net assets:Unrestricted:

Designated for board discretionary funds $ 12,258Designated for capital improvements 372,476Undesignated 9,313,658

9,698,392Temporarily restricted 303,926

Total net assets 10,002,318

$14,203,041

STATEMENT OF ACTIVITIES For the Year Ended January 31, 2010

Unrestricted Temporarily Restricted Total

$ _

_____

____

_

_

DentalOur six dental sites are located at the Apopka, Eatonville, Lake Ellenor, Pine Hills, South Lake, and Winter Garden Family Health Centers. Services include comprehensive adult and pediatric dentistry, preventive oral health education, emergency services for pain and infection, basic restorative procedures, endodontics, extractions, fillings, crowns, fixed and removable prosthodontics, periodontal services, and X-rays. 9,000 patients received dental care in 2009.

AdultFamily Practitioners and Internists within our centers provide the highest level of primary and preventive care and chronic disease management to our patients, including treatment for asthma, diabetes, hypertension, heart disease, and bronchitis and emphysema. During 2009, we had 41,517 patient visits to our Family Practitioners and 22,218 Internists encounters.

PediatricPediatric services are provided at our Apopka Children’s, Eatonville, Leesburg, Pine Hills, South Lake, and Winter Garden Children’s Health Centers. Full comprehensive care is provided, including vaccina-tions, physical exams, vision and hearing screenings, and treatment of childhood chronic illnesses, accidents and injuries. There were 44,212 pediatric patient visits during 2009.

PharmacyPharmacy services are available to our patients within our Apopka, Pine Hills, South Lake and Winter Garden Family Health Centers. We participate in Pfizer’s Sharing the Care Program and other Patient Assistance Programs which enable us to provide prescription drugs at a nominal fee to our patients. We dispensed 16,539 PAP prescrip-tions in 2009, with a 340B cost basis of $862,580 and dispensed at no charge 8,971 prescriptions under a Title X Family Planning Services Program. 109,893 prescriptions were filled in 2009.

Obstetrics & Gynecology OB/Gyn services include prenatal and postpartum care, high risk care, deliveries, gynecological surgery, patient education, family planning counseling and case management services at our Apopka and Pine Hills Centers. We had 8,134 OB/Gyn visits during 2009, with 1,684 prenatal patients and 1,276 babies born.

36%

29%

26%

9%44%

41%

8%7%

13%

25%

21%

6%

Page 5: 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk • Ji Song • St. Francis of Assisi Catholic Church • Starr Printing • Gregg Stewart,

2 0 0 9 : D O N AT I O N S

Diamond Sponsors ($1,000,000+)• Federal Bureau of Primary Health Care

• Orange County - Health & Family Services Department

Platinum Sponsors ($25,000+)• Federal Department of Health & Human Services – Title X Family Planning Program

• Florida Department of Health

• Orange County - Citizens’ Commission for Children

• Orange County Healthy Start Coalition, Inc.

Gold Sponsors ($5,000 to $24,999)• The Blue Foundation For A Healthy Florida, Inc.

• Lake County Human Services

• United Way of Lake & Sumter Counties, Inc.

• Workforce Central Florida

Silver Sponsors ($1,000 to $4,999)• Marie-José Francois

* In Kind Donation

Bronze Sponsors ($100 to $999)• Tom Hirsch

• InterDyn CFO

• Beverly & Glenn Paulk

• Ji Song

• St. Francis of Assisi Catholic Church

• Starr Printing

• Gregg Stewart, DMD

• Wong Family Dental Center, PA

Friends (Up to $99)• Mercedes Fonseca

• Marc Grossman

• Luckner Millien

• Jim Norman

• Ray Schleichkorn *

• Matthew Seibel, MD

4 0 7 - 9 0 5 - 8 8 2 7 • w w w . c h c f l . o r g

A N N U A L R E P O R T

2009-2010

Caring about your family’s health since 1972.Community Health Centers, Inc. (CHC) is a private, not-for-profit, charitable 501(c)(3) organization. We are a Federally Qualified Health Center (FQHC).

Mark Williams – Chief Executive Officer

Tanya Stewart – Chief Financial Officer

J. Michael Ham-Ying, MD – Chief Medical Officer

Paul Kujda, RPh – Pharmacy Director

Gregg Stewart, DMD – Dental Director

Mary Wallace – Director of Human Resources & Health Care Risk Management

Linda Williams – Director of Development & Marketing

Dee Bradshaw – Director of Corporate Services

Senior Management Staff

Marc Grossman – Chairperson

Beverly Paulk – 1st Vice Chairperson

Ray Schleichkorn – 2nd Vice Chairperson

Mercedes Fonseca – Treasurer

Pascale Vincent – Secretary

Jim Norman – Parliamentarian

Board of DirectorsSteve Deviese

Irma Keys

Luckner Millien

Matthew Seibel, MD

Anthony Wong, DDS

Thom George – Director Emeritus

Frederick Brummer Orange County Commissioner

Bill Cowles Orange County Supervisor of Elections

Advisory CommitteeJohn Land Mayor of Apopka

S. Scott Vandergrift Mayor of Ocoee

CHC CENTER LOCATIONSCall for an appointment.

407-905-8827or 1-877-552-4235

APOPKAFamily, OB & Dental Care

225 E. Seventh StreetApopka, FL 32703

APOPKAPediatric Care

618 Forest AvenueApopka, FL 32703

EATONVILLEFamily & Dental Care

434 W. Kennedy Blvd, Suite D & EOrlando, FL 32810

LAKE ELLENORPediatric Dental Care

6101 Lake Ellenor Dr., Suite 106Orlando, FL 32809

LEESBURGFamily, Pediatric & Women’s Care

225 N. First StreetLeesburg, FL 34748

PINE HILLSFamily, Pediatric, OB

& Pediatric Dental Care1800 Mercy Drive, 2nd Floor

Orlando, FL 32808

SOUTH LAKEFamily & Dental Care1296 W. Broad StreetGroveland, FL 34736

WINTER GARDENFamily, Pediatric & Dental Care

1210 E. Plant StreetWinter Garden, FL 34787

ZELLWOODFamily Care

3688 Day Care Center RoadZellwood, FL 32798

Administrative Office110 South Woodland Street • Winter Garden, FL 34787Phone 407-905-8827 or 877-552-4235 • Fax 407-905-8978 • www.chcfl.org

Major Sponsors ($3,000)• Sullivan

Premier Sponsors ($1,250)• Apple Air

• Brighthouse

• Cognoscenti Health Institute

• Florida Hospital

• McKesson Medical-Surgical

• Prestige Health Choise

Hole-In-One Sponsor ($1,250)• BankFirst

Corporate Sponsors ($625)• All Medical Personnel

• AvMed Health Plans

• Bouchard Insurance

• Coca Cola *

• Copytronics Information System

• Florida Association of Community Health Centers

• Great-West Healthcare

• Lakeside Alternatives

• McKesson Health Systems

• Optical Eyeland

• Primerica MFS

• Pro Line Sports

• Rieker Duley Construction Company

Beverage Cart Sponsors ($300)• Gettysburg Commercial Corp.

Hole Sponsors ($250)• Allen, Norton, & Blue, P.A.

• Carol King Landscape Maintenance, Inc.

• Community Health Centers, Inc. – Board of Directors

• Dee Bradshaw

• Healthcare Support Staffing

• JK2 Holmes Constructors, Inc.

• Mark Williams

• Mary Wallace

• Office Depot

• Orlando Regional Healthcare

• Progress Energy

• South Lake Hospital

• Tanya Stewart

• Trophies Unlimited *

Contest Hole Sponsors ($200)• Longest Drive - Central Florida Area Health Education Center, Inc.

• Closest To The Pin - AvMed Health Plans - Holland & Reilly

* In Kind Donation

A SPECIAL THANKS TO EVERYONE WHO SPONSORED & DONATED TO OUR 7TH ANNUAL GOLF TOURNAMENT FUNDRAISER HELD AT DUBSDREAD GOLF COURSE ON MAY 6, 2009

Page 6: 407-905-8827 ($5,000 to $24,999) • Tom Hirsch or 1-877-552 ... · • Beverly & Glenn Paulk • Ji Song • St. Francis of Assisi Catholic Church • Starr Printing • Gregg Stewart,

2 0 0 9 : D O N AT I O N S

Diamond Sponsors ($1,000,000+)• Federal Bureau of Primary Health Care

• Orange County - Health & Family Services Department

Platinum Sponsors ($25,000+)• Federal Department of Health & Human Services – Title X Family Planning Program

• Florida Department of Health

• Orange County - Citizens’ Commission for Children

• Orange County Healthy Start Coalition, Inc.

Gold Sponsors ($5,000 to $24,999)• The Blue Foundation For A Healthy Florida, Inc.

• Lake County Human Services

• United Way of Lake & Sumter Counties, Inc.

• Workforce Central Florida

Silver Sponsors ($1,000 to $4,999)• Marie-José Francois

* In Kind Donation

Bronze Sponsors ($100 to $999)• Tom Hirsch

• InterDyn CFO

• Beverly & Glenn Paulk

• Ji Song

• St. Francis of Assisi Catholic Church

• Starr Printing

• Gregg Stewart, DMD

• Wong Family Dental Center, PA

Friends (Up to $99)• Mercedes Fonseca

• Marc Grossman

• Luckner Millien

• Jim Norman

• Ray Schleichkorn *

• Matthew Seibel, MD

4 0 7 - 9 0 5 - 8 8 2 7 • w w w . c h c f l . o r g

A N N U A L R E P O R T

2009-2010

Caring about your family’s health since 1972.Community Health Centers, Inc. (CHC) is a private, not-for-profit, charitable 501(c)(3) organization. We are a Federally Qualified Health Center (FQHC).

Mark Williams – Chief Executive Officer

Tanya Stewart – Chief Financial Officer

J. Michael Ham-Ying, MD – Chief Medical Officer

Paul Kujda, RPh – Pharmacy Director

Gregg Stewart, DMD – Dental Director

Mary Wallace – Director of Human Resources & Health Care Risk Management

Linda Williams – Director of Development & Marketing

Dee Bradshaw – Director of Corporate Services

Senior Management Staff

Marc Grossman – Chairperson

Beverly Paulk – 1st Vice Chairperson

Ray Schleichkorn – 2nd Vice Chairperson

Mercedes Fonseca – Treasurer

Pascale Vincent – Secretary

Jim Norman – Parliamentarian

Board of DirectorsSteve Deviese

Irma Keys

Luckner Millien

Matthew Seibel, MD

Anthony Wong, DDS

Thom George – Director Emeritus

Frederick Brummer Orange County Commissioner

Bill Cowles Orange County Supervisor of Elections

Advisory CommitteeJohn Land Mayor of Apopka

S. Scott Vandergrift Mayor of Ocoee

CHC CENTER LOCATIONSCall for an appointment.

407-905-8827or 1-877-552-4235

APOPKAFamily, OB & Dental Care

225 E. Seventh StreetApopka, FL 32703

APOPKAPediatrics Care

618 Forest AvenueApopka, FL 32703

EATONVILLEFamily & Dental Care

434 W. Kennedy Blvd, Suite D & EOrlando, FL 32810

LAKE ELLENORPediatric Dental Care

6101 Lake Ellenor Dr., Suite 106Orlando, FL 32809

LEESBURGFamily, Pediatric & Women’s Care

225 N. First StreetLeesburg, FL 34748

PINE HILLSFamily, Pediatric, OB

& Pediatric Dental Care1800 Mercy Drive, 2nd Floor

Orlando, FL 32808

SOUTH LAKEFamily & Dental Care1296 W. Broad StreetGroveland, FL 34736

WINTER GARDENFamily, Pediatric & Dental Care

1210 E. Plant StreetWinter Garden, FL 34787

ZELLWOODFamily Care

3688 Day Care Center RoadZellwood, FL 32798

Administrative Office110 South Woodland Street • Winter Garden, FL 34787Phone 407-905-8827 or 877-552-4235 • Fax 407-905-8978 • www.chcfl.org

Major Sponsors ($3,000)• Sullivan

Premier Sponsors ($1,250)• Apple Air

• Brighthouse

• Cognoscenti Health Institute

• Florida Hospital

• McKesson Medical-Surgical

• Prestige Health Choise

Hole-In-One Sponsor ($1,250)• BankFirst

Corporate Sponsors ($625)• All Medical Personnel

• AvMed Health Plans

• Bouchard Insurance

• Coca Cola *

• Copytronics Information System

• Florida Association of Community Health Centers

• Great-West Healthcare

• Lakeside Alternatives

• McKesson Health Systems

• Optical Eyeland

• Primerica MFS

• Pro Line Sports

• Rieker Duley Construction Company

Beverage Cart Sponsors ($300)• Gettysburg Commercial Corp.

Hole Sponsors ($250)• Allen, Norton, & Blue, P.A.

• Carol King Landscape Maintenance, Inc.

• Community Health Centers, Inc. – Board of Directors

• Dee Bradshaw

• Healthcare Support Staffing

• JK2 Holmes Constructors, Inc.

• Mark Williams

• Mary Wallace

• Office Depot

• Orlando Regional Healthcare

• Progress Energy

• South Lake Hospital

• Tanya Stewart

• Trophies Unlimited *

Contest Hole Sponsors ($200)• Longest Drive - Central Florida Area Health Education Center, Inc.

• Closest To The Pin - AvMed Health Plans - Holland & Reilly

* In Kind Donation

A SPECIAL THANKS TO EVERYONE WHO SPONSORED & DONATED TO OUR 7TH ANNUAL GOLF TOURNAMENT FUNDRAISER HELD AT DUBSDREAD GOLF COURSE ON MAY 6, 2009