Central Florida Cares Health System
Central Florida Cares Health System reported $127.3 million in revenue and $126.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $96.83 went to program services, $3.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 100.0%. The highest compensation it reported for one person was $232,094 (CHIEF EXECUTIVE OFFICER). 5 people received more than $100,000 in reportable compensation. Revenue rose 58% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $127MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $127MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 100.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $232,094 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.18% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCentral Florida Cares Health System, inc. (cfchs) is a non-profit, 501(c)(3) organization established by a group of community providers for the purpose of providing affordable, high-quality substance abuse and mental health services to children and adults in florida department of children & families' (dcf) circuits 9 and 18. Cfchs' board of directors is comprised of 25% providers and 75% community members. Cfchs contracted with a network of behavioral health provider agencies to provide an array of substance abuse and mental health services to clients with no insurance or inadequate insurance…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $217,987 | $0 | $14,107 | $232,094 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 40.0 hrs/week | $145,466 | $0 | $11,834 | $157,300 |
| CHIEF OPERATIONS OFFICER Highest compensated employee, 40.0 hrs/week | $143,950 | $0 | $11,705 | $155,655 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $134,316 | $0 | $11,596 | $145,912 |
| CHIEF INFORMATION OFFICER Highest compensated employee, 40.0 hrs/week | $130,926 | $0 | $11,302 | $142,228 |
5 people received more than $100,000 in reportable compensation from Central Florida Cares Health System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $392K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5Yes
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 525
- Volunteers Part I, line 618
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Aspire Health Partners Subcontracted Program Services | $47,634,254 |
| Circles of Care Inc Subcontracted Program Services | $18,602,960 |
| Park Place Behavioral Health Care Subcontracted Program Services | $10,119,069 |
| Devereux Advanced Behavioural Health Subcontracted Program Services | $3,796,081 |
| Eckerd Youth Alternatives Subcontracted Program Services | $3,742,419 |
Individuals listed as contractors are left out. 51 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Central Florida Cares Health System totaling $58 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Central Florida Cares Health System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Central Florida Cares Health System, you can publish a response that is linked from this page.
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Of every $100 Central Florida Cares Health System spent in FY2025, $96.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Lutheran Social Services of the SouthAustin, TX · revenue $126M · programs 90.7% · FY2025
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- Center for Family ServicesCamden, NJ · revenue $125M · programs 89.5% · FY2025
- Melwood Horticultural Training CenterUpper Marlboro, MD · revenue $128M · programs 89.7% · FY2025
- The Fogarty CenterBarrington, RI · revenue $125M · programs 97.2% · 2024
Questions people ask
How much of Central Florida Cares Health System's spending goes to programs?
In the fiscal year ending June 30, 2025, Central Florida Cares Health System reported that 96.8% of its $126.8 million in expenses went to program services, 3.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Central Florida Cares Health System pay its top executive?
The largest total compensation Central Florida Cares Health System reported for one person in the fiscal year ending June 30, 2025 was $232,094, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Central Florida Cares Health System get its money?
Of $127.3 million in revenue in the fiscal year ending June 30, 2025, 100.0% came from contributions and grants (including 100.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Central Florida Cares Health System a registered charity?
The IRS lists EIN 51-0448002 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349313460 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202530739349301598 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410959349301016 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320589349300537 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210549349301201 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100609349301700 · read the filing
All filings for EIN 51-0448002: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.