BORINQUEN HEALTH CARE CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BORINQUEN HEALTH CARE CENTER INC (EIN 59-1417397)
- Tax period
- 2022-02-01 to 2023-01-31
- Filed
- 2023-12-12
- IRS object ID
- 202333469349300338
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-12T11:10:33-06:00 | ReturnTs |
| Tax Period End | 2023-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830696713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 DOUGLAS ROAD SUITE 800 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591417397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORINQUEN HEALTH CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORI | BusinessNameControlTxt |
| Phone | 3055766611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 FEDERAL HWY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CARL VELEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3055766611 | PhoneNum |
| Signature | 2023-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | CARL VELEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONARDO MIYARES CPA | PreparerPersonNm |
| PTIN | P00236605 | PTIN |
| Phone | 3055295440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL CARL VELEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 FEDERAL HIGHWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,118,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BORINQUENHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BORINQUEN MEDICAL CENTERS PROVIDE A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES TO OUR CULTURALLY DIVERSE COMMUNITY IN MIAMI-DADE COUNTY. OUR QUALITY SERVICES ARE ACCESSIBLE TO ALL PEOPLE THROUGHOUT THE AREA THROUGH A MULTI-DISCIPLINE APPROACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 460 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,897,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,676,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,958,316 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,054,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,870 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,145 | PYOtherRevenueAmt |
| CY Other Revenue | $398,239 | CYOtherRevenueAmt |
| PY Total Revenue | $55,017,243 | PYTotalRevenueAmt |
| CY Total Revenue | $57,118,026 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,059,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,916,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,543,620 | PYOtherExpensesAmt |
| CY Other Expenses | $25,564,164 | CYOtherExpensesAmt |
| PY Total Expenses | $52,619,390 | PYTotalExpensesAmt |
| CY Total Expenses | $55,536,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,397,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,581,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,345,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,720,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,586,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,516,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,758,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,204,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BORINQUEN MEDICAL CENTERS PROVIDE A COMPREHENSIVE RANGE OF HEALTHAND SOCIAL SERVICES TO OUR CULTURALLY DIVERSE COMMUNITY INMIAMI-DADE COUNTY. OUR QUALITY SERVICES ARE ACCESSIBLE TO ALLPEOPLE THROUGHOUT THE AREA THROUGH A MULTI-DISCIPLINE APPROACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,200,605 | ExpenseAmt |
| Grant | $55,750 | GrantAmt |
| Revenue | $31,054,359 | RevenueAmt |
| Desc | BORINQUEN HEALTH CARE CENTER OPERATES MEDICAL CENTERS IN MIAMI-DADECOUNTY SERVING PATIENTS AND UNDERSERVED POPULATIONS. THE OPERATIONSCONDUCTED INCLUDE PRIMARY CARE, PEDIATRIC CARE, DENTAL CARE, OBSTETRICS ANDGYNECOLOGY CARE, AND BEHAVIORAL AND SPECIALTY HEALTH CARE. | Desc |
| Total Program Service Expenses | $44,200,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 460 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL CARL VELEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055766611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 FEDERAL HIGHWAY | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBIN ARJOON | ||||||||
| DIRECTOR OF PATIENT FINANCIAL SERVICES | 40.00 | 0.00 | Yes (X) | $125,488 | $0 | $8,497 | ||
| JUAN CRUZ | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | Yes (X) | $197,603 | $0 | $8,973 | ||
| ASHLEY DESAMOURS | ||||||||
| DIRECTOR OF CLINICAL SERVICES & RISK | 40.00 | 0.00 | Yes (X) | $143,616 | $0 | $8,553 | ||
| TERESA DIAZ | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | Yes (X) | $175,589 | $0 | $8,811 | ||
| MARGARITA VROMAN | ||||||||
| DIRECTOR OF ANCILLARY NURSING | 40.00 | 0.00 | Yes (X) | $120,316 | $0 | $14,265 | ||
| CARY ACOSTA | ||||||||
| DIRECTOR OF BEHAVORIAL SERVICES | 40.00 | 0.00 | Yes (X) | $82,628 | $0 | $2,589 | ||
| EVA PEREZ | ||||||||
| CHAIRPERSON OF THE BOARD | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IVETTE VELEZ | ||||||||
| VICE CHAIRPERSON | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE ASTRIDE BOBO | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET LAFOREST | ||||||||
| SECRETARY OF THE BOARD | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE DUARTE | ||||||||
| GENERAL COUNSEL | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NESTOR CHARDON | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS DE ROSA | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN MICHEL | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IVAN NASER | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR ALBA | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA WOLPER | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR COLLAZO | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CARL VELEZ | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $465,665 | $0 | $8,415 | Yes (X) | ||
| DEBORAH GRACIA | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $389,776 | $0 | $21,396 | Yes (X) | ||
| SINDIA ROSENAY | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $283,680 | $0 | $7,755 | Yes (X) | ||
| DIEGO SHMUELS | ||||||||
| CHIEF QUALITY OFFICER | 40.00 | 0.00 | $261,558 | $0 | $9,912 | Yes (X) | ||
| MICHAEL ROSE | ||||||||
| DIRECTOR OF PHARMACY | 40.00 | 0.00 | $215,742 | $0 | $9,217 | Yes (X) | ||
| MICHELLE SOHEIL | ||||||||
| DIRECTOR OF DENTAL SERVICES | 40.00 | 0.00 | $279,376 | $0 | $14,975 | Yes (X) | ||
| FRANCISCO RICART | ||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $249,512 | $0 | $15,608 | Yes (X) | ||
| DOMINGO GARCIA | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $213,132 | $0 | $14,915 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,203,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUEST DIAGNOSTICS | |||||
| PO BOX 530440 | ATLANTA | GA | 30353 | LABORATORY SERVICES | $616,018 |
| ATHENA HEALTH | |||||
| PO BOX 415615 | BOSTON | MA | 02241 | EHR SERVICES | $397,846 |
| VISTA SECURITY SERVICE INTERNATIONAL | |||||
| 2408 NW 87TH PLACE | DORAL | FL | 33172 | SECURITY SERVICES | $387,698 |
| GCA INC | |||||
| 1450 MADRUGA AVENUE | CORAL GABLES | FL | 33146 | CONSTRUCTION | $254,925 |
| ROBERTO FOJO | |||||
| 7150 W 20TH AVENUE | HIALEAH | FL | 33016 | OB/GYN SERVICES | $197,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,004,410 | GovernmentGrantsAmt |
| All Other Contributions | $1,672,334 | AllOtherContributionsAmt |
| Noncash Contributions | $1,284,569 | NoncashContributionsAmt |
| Total Contributions | $25,676,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY REVENUE | 456110 | $16,038,004 | $16,038,004 |
| NET PATIENT SERVICE | 621110 | $15,016,355 | $15,016,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,054,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,316 | TotalRevenueColumnAmt |
| Exclusion | -$11,316 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,239 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,239 | TotalRevenueColumnAmt |
| Exclusion | $398,239 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,118,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,054,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $386,923 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,750 | TotalAmt |
| Program Services | $55,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,808 | TotalAmt |
| Program Services | $349,876 | ProgramServicesAmt |
| Management And General | $920,932 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,279,046 | TotalAmt |
| Program Services | $17,223,450 | ProgramServicesAmt |
| Management And General | $6,055,596 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,366,588 | TotalAmt |
| Program Services | $4,088,399 | ProgramServicesAmt |
| Management And General | $1,278,189 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,668 | TotalAmt |
| Management And General | $98,668 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,502 | TotalAmt |
| Management And General | $130,502 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,812 | TotalAmt |
| Program Services | $1,483,610 | ProgramServicesAmt |
| Management And General | $396,202 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,714 | TotalAmt |
| Program Services | $77,526 | ProgramServicesAmt |
| Management And General | $37,188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,271 | TotalAmt |
| Program Services | $2,194,582 | ProgramServicesAmt |
| Management And General | $1,052,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,196 | TotalAmt |
| Program Services | $316,418 | ProgramServicesAmt |
| Management And General | $151,778 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,396 | TotalAmt |
| Program Services | $750,079 | ProgramServicesAmt |
| Management And General | $493,317 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,603 | TotalAmt |
| Program Services | $53,122 | ProgramServicesAmt |
| Management And General | $25,481 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,361 | TotalAmt |
| Management And General | $227,361 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,847 | TotalAmt |
| Program Services | $973,234 | ProgramServicesAmt |
| Management And General | $154,613 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,925 | TotalAmt |
| Program Services | $248,652 | ProgramServicesAmt |
| Management And General | $119,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY EXPENSES | $12,994,853 | $12,994,853 | |
| MEDICAL SUPPLIES AND DR | $2,986,692 | $2,986,692 | |
| REPAIRS AND MAINTENANCE | $598,324 | $404,362 | $193,962 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,536,356 | TotalAmt |
| Program Services | $44,200,605 | ProgramServicesAmt |
| Management And General | $11,335,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,415 | BOYAmt |
| EOY | $4,457,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,691 | BOYAmt |
| EOY | $3,062,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,613 | BOYAmt |
| EOY | $3,288,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,448 | BOYAmt |
| EOY | $3,818,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,746 | BOYAmt |
| EOY | $885,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,918,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,061,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,631,152 | BOYAmt |
| EOY | $13,856,865 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,717 | BOYAmt |
| EOY | $19,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,563 | BOYAmt |
| EOY | $2,331,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,345,345 | BOYAmt |
| EOY | $31,720,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,727 | BOYAmt |
| EOY | $4,185,810 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,991 | BOYAmt |
| EOY | $1,124,465 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396,017 | BOYAmt |
| EOY | $4,950,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,255,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,586,735 | BOYAmt |
| EOY | $12,516,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,758,610 | BOYAmt |
| EOY | $19,204,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,758,610 | BOYAmt |
| EOY | $19,204,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,345,345 | BOYAmt |
| EOY | $31,720,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,581,670 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,351,740 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $512,718 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,509,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,373,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,636,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,897,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,676,744 | CurrentTaxYearAmt |
| Total | $111,094,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,509,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,373,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,636,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,897,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,676,744 | CurrentTaxYearAmt |
| Total | $111,094,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $111,094,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,820 | CurrentTaxYearAmt |
| Total | $922,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055,232 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,312,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,329,364 | TotalSupportAmt |
| Public Support CY170 | 0.97170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,000 | OtherCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,547,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,004,884 | DepreciationAmt |
| Book Value | $11,542,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,702,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,056,688 | DepreciationAmt |
| Book Value | $1,645,369 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,970 | OtherCostOrOtherBasisAmt |
| Book Value | $428,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,856,865 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $212,563 |
| RIGHT OF USE ASSETS | $2,119,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,331,746 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $2,244,465 |
| INTEREST PAYABLE | $11,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,255,503 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,118,026 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,118,026 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,118,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,536,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,536,356 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,536,356 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIU FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MODESTO MAIDIQUE CAMPUS PC 511 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237047106 | RecipientEIN |
| IRC Section | 501(C#3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CHARITABLE AND EDUCATIONAL PURPOSES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL CARL VELEZ | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $457,054 | $0 | $1,000 | $0 | $7,611 | $0 | $2,410 | $0 | $6,005 | $0 | $474,080 | $0 | $0 | $0 |
| DEBORAH GRACIA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $387,810 | $0 | $1,000 | $0 | $966 | $0 | $2,410 | $0 | $18,986 | $0 | $411,172 | $0 | $0 | $0 |
| MICHELLE SOHEIL | ||||||||||||||
| DIRECTOR OF DENTAL SERVICES | $277,746 | $0 | $1,000 | $0 | $630 | $0 | $2,233 | $0 | $12,742 | $0 | $294,351 | $0 | $0 | $0 |
| SINDIA ROSENAY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $282,050 | $0 | $1,000 | $0 | $630 | $0 | $350 | $0 | $7,405 | $0 | $291,435 | $0 | $0 | $0 |
| DIEGO SHMUELS | ||||||||||||||
| CHIEF QUALITY OFFICER | $259,592 | $0 | $1,000 | $0 | $966 | $0 | $2,064 | $0 | $7,848 | $0 | $271,470 | $0 | $0 | $0 |
| FRANCISCO RICART | ||||||||||||||
| PSYCHIATRIST | $246,706 | $0 | $1,000 | $0 | $1,806 | $0 | $1,993 | $0 | $13,615 | $0 | $265,120 | $0 | $0 | $0 |
| DOMINGO GARCIA | ||||||||||||||
| PHYSICIAN | $204,098 | $0 | $1,000 | $0 | $8,034 | $0 | $1,300 | $0 | $13,615 | $0 | $228,047 | $0 | $0 | $0 |
| MICHAEL ROSE | ||||||||||||||
| DIRECTOR OF PHARMACY | $212,799 | $0 | $1,000 | $0 | $1,943 | $0 | $1,709 | $0 | $7,508 | $0 | $224,959 | $0 | $0 | $0 |
| JUAN CRUZ | ||||||||||||||
| DIRECTOR OF OPERATIONS | $196,183 | $0 | $1,000 | $0 | $420 | $0 | $1,568 | $0 | $7,405 | $0 | $206,576 | $0 | $0 | $0 |
| TERESA DIAZ | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $174,169 | $0 | $1,000 | $0 | $420 | $0 | $1,406 | $0 | $7,405 | $0 | $184,400 | $0 | $0 | $0 |
| ASHLEY DESAMOURS | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES & RISK | $142,280 | $0 | $1,000 | $0 | $336 | $0 | $1,148 | $0 | $7,405 | $0 | $152,169 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,284,569 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: SINCE 1972, BORINQUEN MEDICAL CENTERS HAVE GROWN TO BECOME A COMPREHENSIVE PRIMARY HEALTH CARE, DENTAL AND BEHAVIORAL HEALTH CENTER SERVING MIAMI-DADE COUNTY. IT IS THE POLICY OF BORINQUEN MEDICAL CENTERS TO ENSURE THAT OUR PATIENTS OBTAIN THE BEST CONTINUITY OF CARE AFTER HOURS. BORINQUEN MEDICAL CENTERS PATIENTS WILL HAVE ACCESS TO A PROVIDER AFTER HOURS 24 HOURS A DAY, 7 DAYS A WEEK BY CALLING 305-576-6611. ORGANIZATIONAL QUOTE: "LA SALUD DEL PUEBLO ES LA MAXIMA LEY." BORINQUEN SITES PROVIDED 129,000 VISITS TO 41,700 UNDUPLICATED PATIENTS IN 2022 - OF WHICH 95% OF PATIENTS REPORTING INCOMES WERE AT OR BELOW 200% OF THE POVERTY LEVEL AND 77% EITHER HAD NO INSURANCE OR WERE ENROLLED IN MEDICAID. DURING THE FY 2022, BORINQUEN HEALTHCARE CENTER, INC., VACCINATED 1,113 PATIENTS, OF WHICH 66% WHERE HISPANIC, 16% WERE BLACK WITH 1.5% OF OTHER MINORITY RACES, LIKE ASIAN OR NATIVE AMERICANS. THIS INCLUSION OF ADDITIONAL MINORITIES POPULATION IN MIAMI DADE COUNTY, SHOWCASE THE EFFORT MADE TO REACH OUT TO EVERY INDIVIDUAL LIVING IN THE COUNTY. FORTY-EIGHT (48) PERCENT OF THE VACCINATED POPULATION ARE FEMALES AND THE REMAINDER 42% ARE MALES. VACCINE HESITANCY HAS INCREASED IN THE LAST COUPLE OF YEARS, WHICH IS WHY BORINQUEN, CONTINUES TO ENGAGE PATIENTS AND STAFF TO ADDRESS VACCINE HESITANCY. ALTHOUGH THERE IS A DECREASE IN UPTAKE, SINCE PRIOR YEAR, WE CONTINUE TO MAINTAIN THE EFFORT, RESULTING IN 1,200 DOSES PROVIDED, REFLECTING BOOSTER UTILIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS: THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: THE CORPORATE COMPLIANCE COMMITTEE MEETS ON A MONTHLY BASIS AND POLICIES AND ISSUES (IF ANY) ARE PRESENTED AND/OR FOLLOWED UP ACCORDINGLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF SUCH A CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE EVALUATING THE CONFLICT, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT MAY EXIST, ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT ARE INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | OTHER OFFICER COMPENSATION REVIEW: THE BOARD OF DIRECTORS SELECTS THE CEO, WHICH IN TURN SELECTS THE CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, CHIEF QUALITY OFFICER AND SETS THEIR COMPENSATION. THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS PUBLICATIONS ARE CONSULTED FOR COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THE DOCUMENTS ARE KEPT IN OUR PREMISES UNDER THE CUSTODY OF THE CEO ASSISTANT STAFF, HUMAN RESOURCES, AND THE CFO, RESPECTIVELY. |
| SECTION B, LINE 11B | 990 REVIEW PROCESS: THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| PART VI, SECTION B, LINE 15A | CEO COMPENSATION REVIEW: THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON HIS PERFORMANCE AND COMPANY FINANCIAL STATUS, GOALS ACHIEVED, ETC THE ORGANIZATION ALSO PROCESSES PERFORMANCE EVALUATIONS ON AN ANNUAL BASIS. THE LAST REVIEW WAS CONDUCTED DECEMBER 2021. THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS PUBLICATIONS ARE CONSULTED FOR COMPARABILITY DATA AS WELL AS COMPARING COMPENSATION DATA FROM FEDERALLY QUALIFIED HEALTH CENTERS IN THE SURROUNDING AREA. |
| PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THE DOCUMENTS ARE KEPT IN OUR PREMISES UNDER THE CUSTODY OF THE CEO ASSISTANT STAFF, HUMAN RESOURCES, AND THE CFO, RESPECTIVELY. |
| FORM 990, PART XI, LINE 9: | HEALTH CENTER INFRASTRUCTURE SUPPORT 512,718. |
| LINE 9 | HEALTH CENTER INFRASTRUCTURE SUPPORT |