2023-12-12T11:10:33-06:00 2023-01-31 830696713 GARCIA ESPINOSA MIYARES RODRIGUEZ TRUEBA 2600 DOUGLAS ROAD SUITE 800 CORAL GABLES FL 33134 990 2022-02-01 591417397 BORINQUEN HEALTH CARE CENTER INC BORI 3055766611 3601 FEDERAL HWY MIAMI FL 33137 PAUL CARL VELEZ CEO 3055766611 2023-12-12 1 PAUL CARL VELEZ 999009999 0 LEONARDO MIYARES CPA P00236605 3055295440 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL CARL VELEZ 3601 FEDERAL HIGHWAY MIAMI FL 33137 57118026 0 X WWW.BORINQUENHEALTH.ORG X 1972 FL 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. 11 11 460 11 0 0 25897912 25676744 28958316 31054359 23870 -11316 137145 398239 55017243 57118026 16268 55750 0 0 27059502 29916442 0 0 0 25543620 25564164 52619390 55536356 2397853 1581670 25345345 31720943 9586735 12516205 15758610 19204738 X 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. 0 0 44200605 55750 31054359 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. 44200605 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 460 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X PAUL CARL VELEZ 3055766611 3601 FEDERAL HIGHWAY MIAMI FL 33137 ROBIN ARJOON DIRECTOR OF PATIENT FINANCIAL SERVICES 40.00 0.00 X 125488 0 8497 JUAN CRUZ DIRECTOR OF OPERATIONS 40.00 0.00 X 197603 0 8973 ASHLEY DESAMOURS DIRECTOR OF CLINICAL SERVICES & RISK 40.00 0.00 X 143616 0 8553 TERESA DIAZ DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 175589 0 8811 MARGARITA VROMAN DIRECTOR OF ANCILLARY NURSING 40.00 0.00 X 120316 0 14265 CARY ACOSTA DIRECTOR OF BEHAVORIAL SERVICES 40.00 0.00 X 82628 0 2589 EVA PEREZ CHAIRPERSON OF THE BOARD 3.00 0.00 X 0 0 0 IVETTE VELEZ VICE CHAIRPERSON 3.00 0.00 X 0 0 0 MARIE ASTRIDE BOBO BOARD MEMBER 3.00 0.00 X 0 0 0 MARGARET LAFOREST SECRETARY OF THE BOARD 3.00 0.00 X 0 0 0 JORGE DUARTE GENERAL COUNSEL 3.00 0.00 X 0 0 0 NESTOR CHARDON BOARD MEMBER 3.00 0.00 X 0 0 0 LUIS DE ROSA BOARD MEMBER 3.00 0.00 X 0 0 0 JOCELYN MICHEL BOARD MEMBER 3.00 0.00 X 0 0 0 IVAN NASER BOARD MEMBER 3.00 0.00 X 0 0 0 VICTOR ALBA BOARD MEMBER 3.00 0.00 X 0 0 0 CYNTHIA WOLPER BOARD MEMBER 3.00 0.00 X 0 0 0 HECTOR COLLAZO BOARD MEMBER 3.00 0.00 X 0 0 0 PAUL CARL VELEZ CHIEF EXECUTIVE OFFICER 40.00 0.00 X 465665 0 8415 DEBORAH GRACIA CHIEF MEDICAL OFFICER 40.00 0.00 X 389776 0 21396 SINDIA ROSENAY CHIEF FINANCIAL OFFICER 40.00 0.00 X 283680 0 7755 DIEGO SHMUELS CHIEF QUALITY OFFICER 40.00 0.00 X 261558 0 9912 MICHAEL ROSE DIRECTOR OF PHARMACY 40.00 0.00 X 215742 0 9217 MICHELLE SOHEIL DIRECTOR OF DENTAL SERVICES 40.00 0.00 X 279376 0 14975 FRANCISCO RICART PSYCHIATRIST 40.00 0.00 X 249512 0 15608 DOMINGO GARCIA PHYSICIAN 40.00 0.00 X 213132 0 14915 3203681 0 153881 13 0 1 0 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 616018 ATHENA HEALTH PO BOX 415615 BOSTON MA 02241 EHR SERVICES 397846 VISTA SECURITY SERVICE INTERNATIONAL 2408 NW 87TH PLACE DORAL FL 33172 SECURITY SERVICES 387698 GCA INC 1450 MADRUGA AVENUE CORAL GABLES FL 33146 CONSTRUCTION 254925 ROBERTO FOJO 7150 W 20TH AVENUE HIALEAH FL 33016 OB/GYN SERVICES 197200 5 24004410 1672334 1284569 25676744 PHARMACY REVENUE 456110 16038004 16038004 NET PATIENT SERVICE 621110 15016355 15016355 31054359 -11316 -11316 398239 0 398239 398239 398239 57118026 31054359 0 386923 55750 55750 1270808 349876 920932 23279046 17223450 6055596 5366588 4088399 1278189 98668 98668 130502 130502 1879812 1483610 396202 114714 77526 37188 3247271 2194582 1052689 468196 316418 151778 1243396 750079 493317 78603 53122 25481 227361 227361 1127847 973234 154613 367925 248652 119273 PHARMACY EXPENSES 12994853 12994853 MEDICAL SUPPLIES AND DR 2986692 2986692 REPAIRS AND MAINTENANCE 598324 404362 193962 55536356 44200605 11335751 0 3662415 4457623 2355691 3062199 3293613 3288927 2073448 3818407 91746 885965 27918437 14061572 13631152 13856865 24717 19211 212563 2331746 25345345 31720943 2852727 4185810 1337991 1124465 5396017 4950427 0 2255503 9586735 12516205 X 15758610 19204738 15758610 19204738 25345345 31720943 X 1581670 1351740 512718 X X 0 1 X 1 1 1 X 16509848 17373684 25636717 25897912 25676744 111094905 16509848 17373684 25636717 25897912 25676744 111094905 111094905 10710 308173 90595 161015 351820 922313 256914 2055232 2312146 114329364 0.97170 0.93200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 19547410 8004884 11542526 7702057 6056688 1645369 428970 428970 13856865 SECURITY DEPOSITS 212563 RIGHT OF USE ASSETS 2119183 2331746 OPERATING LEASE LIABILITIES 2244465 INTEREST PAYABLE 11038 2255503 57118026 0 57118026 0 57118026 55536356 0 55536356 0 55536356 0 FIU FOUNDATION INC MODESTO MAIDIQUE CAMPUS PC 511 MIAMI FL 33199 237047106 501(C#3) 10000 0 CHARITABLE AND EDUCATIONAL PURPOSES 4 4 0 0 0 0 0 0 0 0 0 PAUL CARL VELEZ CHIEF EXECUTIVE OFFICER 457054 0 1000 0 7611 0 2410 0 6005 0 474080 0 0 0 DEBORAH GRACIA CHIEF MEDICAL OFFICER 387810 0 1000 0 966 0 2410 0 18986 0 411172 0 0 0 MICHELLE SOHEIL DIRECTOR OF DENTAL SERVICES 277746 0 1000 0 630 0 2233 0 12742 0 294351 0 0 0 SINDIA ROSENAY CHIEF FINANCIAL OFFICER 282050 0 1000 0 630 0 350 0 7405 0 291435 0 0 0 DIEGO SHMUELS CHIEF QUALITY OFFICER 259592 0 1000 0 966 0 2064 0 7848 0 271470 0 0 0 FRANCISCO RICART PSYCHIATRIST 246706 0 1000 0 1806 0 1993 0 13615 0 265120 0 0 0 DOMINGO GARCIA PHYSICIAN 204098 0 1000 0 8034 0 1300 0 13615 0 228047 0 0 0 MICHAEL ROSE DIRECTOR OF PHARMACY 212799 0 1000 0 1943 0 1709 0 7508 0 224959 0 0 0 JUAN CRUZ DIRECTOR OF OPERATIONS 196183 0 1000 0 420 0 1568 0 7405 0 206576 0 0 0 TERESA DIAZ DIRECTOR OF HUMAN RESOURCES 174169 0 1000 0 420 0 1406 0 7405 0 184400 0 0 0 ASHLEY DESAMOURS DIRECTOR OF CLINICAL SERVICES & RISK 142280 0 1000 0 336 0 1148 0 7405 0 152169 0 0 0 X 3 1284569 FAIR MARKET VALUE 0 0 0 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