2023-11-14T14:14:32-05:00 2022-12-31 454859704 ALEJANDRO GALGUERA CPA PA 2828 CORAL WAY STE 201 CORAL GABLES FL 33145 990 2022-01-01 461906764 COMMUNITY HEALTH AND WELLNESS CENTER OF MIAMI INC COMM 3057284880 759 NW 22ND AVE SUITE 202 MIAMI FL 33125 MASIEL MOREIRA CEO 3057284880 2023-11-08 true MASIEL MOREIRA 999009999 false ALEJANDRO GALGUERA CPA P01305328 7864439417 2023-11-14 X 2022 2023-04-26 12:10:37Z MASIEL MOREIRA 759 NW 22ND AVE MIAMI FL 33125 4281362 false X X 2013 FL PRIMARY CARE FOR MEDICALLY UNDERSERVED POPULATIONS AT ITS BEST, BUILDING A HEALTHY COMMUNITY ONE INDIVIDUAL AT A TIME. 5 5 75 0 140345 0 12129135 4281362 0 5212 0 12274692 4281362 0 0 2668974 2661177 0 0 7893897 4896935 10562871 7558112 1711821 -3276750 2785489 1958198 163338 2617495 2622151 -659297 X PRIMARY CARE FOR MEDICALLY UNDERSERVED POPULATIONS AT ITS BEST, BUILDING A HEALTHY COMMUNITY ONE INDIVIDUAL AT A TIME. false false 4281362 PRIMARY CARE FOR MEDICALLY UNDERSERVED POPULATIONS. 7545112 PRIMARY CARE FOR MEDICALLY UNDERSERVED POPULATIONS. 7545112 7545112 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 95 0 true 75 false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true false true true true true false FL X MASIEL MOREIRA 3057284880 759 NW 22ND AVE MIAMI FL 33125 X MASIEL MOREIRA CEO 40.00 X 735000 0 0 JEANNE CEDENO DIRECTOR X 0 0 0 JORGE COTO DIRECTOR X 0 0 0 MARIO CUETO DIRECTOR X 0 0 0 ALEXANDRA DIEZ DIRECTOR X 0 0 0 XAVIER MARTINEZ TREASURER X 0 0 0 EDELFA PEDROSA DIRECTOR X 0 0 0 735000 1 false true false KIDS CARIBBEAN ISLAND GROUP INC 33 SEAGATE BLVD KEY LARGO FL 33037 MARKETING 255000 THE FLORIDA UNLIMITED CONSULTING INC 9841 SW 16 TERR MIAMI FL 33176 CONSULTING 196500 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 SOFTWARE 150194 PARAGON MEDICAL CONSULTANTS 10300 SUNSET DRIVE SUITE 380 MIAMI FL 33173 BILLING 122699 PROMD PRACTICE MANAGEMENT 12651 S DIXIE HWY SUITE 404 PINECREST FL 33156 BILLING 116864 5 MEDICAL INCOME 621110 4281362 4281362 4281362 4281362 4281362 735000 735000 1759954 1759954 166223 166223 13000 13000 40480 40480 38788 38788 96014 96014 8462 8462 157572 157572 335556 335556 6260 6260 21273 21273 98691 98691 CONTRACT LABOR 2836330 2836330 BILLING SERVICES 241159 241159 OTHER EXPENSES 151575 151575 UTILITIES 109790 109790 741985 741985 7558112 7545112 13000 0 609690 3815 1412695 998925 693010 855094 350275 264020 55985 86255 14109 14109 2785489 1958198 30932 33889 132406 2583606 163338 2617495 X 2622151 -659297 2622151 -659297 2785489 1958198 -3276750 -4698 X false false X 4281362 4281362 4281362 4281362 4281362 4281362 4281362 1.00000 0.00000 0.00000 X 10560 469 10091 339715 263551 76164 86255 SBA LOAN 1999900 AP MOREIRA BLDG 244250 DUE TO MEDICAL CONSULTING 146050 AP GUERRA TRANSPORTATION 100470 AP MOREIRA INVT. 78262 ACCOUNTS PAYABLE 14674 2583606 false false false false false false false false false MASIEL MOREIRA CEO 735000 735000 MASIEL MOREIRA CEO X 1412695 998925 false true true 998925 FORM 990, PAGE 2, PART III, LINE 4D PRIMARY CARE FOR MEDICALLY UNDERSERVED POPULATIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 HAS BEEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL REQUIRES BOARD DELIBERATION AND MAJORITY BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES OTHER THAN TOP MANAGEMENT REQUIRES BOARD DELIBERATION AND MAJORITY BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.