2025-05-14T06:33:21-05:00 2024-06-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2023-07-01 273164934 BANYAN COMMUNITY HEALTH CENTER INC BANY 3053986100 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 ROBIN BROOKS CFO 3053986100 2025-05-13 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2025-05-13 2023 2025-03-06 01:10:19Z ROBIN BROOKS 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 39429068 0 X WWW.BANYANHEALTH.ORG X 2010 FL PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE. 12 12 564 8 0 0 27518558 24097103 15988568 15326409 10798 5556 181069 0 43698993 39429068 0 0 0 0 26372640 26848632 229730 667603 667603 16454162 18264706 43056532 45780941 642461 -6351873 17864066 18375276 9551017 19211785 8313049 -836509 X TO BE THE LEADING INTEGRATED COMMUNITY HEALTHCARE ORGANIZATION THAT PROVIDES ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, WITH ACCESSIBLE, QUALITY, AND COMPASSIONATE PRIMARY AND BEHAVIORAL CARE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES. 0 0 20904733 BANYAN COMMUNITY HEALTH CENTER, INC. D/B/A BANYAN HEALTH SYSTEMS, INC. IS PART OF A NETWORK OF ORGANIZATIONS THAT PROVIDE INTEGRATED CARE THAT COMBINES PREVENTION, DISEASE CONTROL, CONSUMER EDUCATION, RESEARCH, AND EVIDENCE-BASED CLINICAL SERVICES IN THE AREAS OF PRIMARY CARE AND BEHAVIORAL HEALTH INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO RESIDENTS OF MIAMI-DADE AND BROWARD COUNTIES.INTEGRATED COMMUNITY HEALTHCARE SERVICES: PRIMARY CARE VISITS OF AND BEHAVIORAL HEALTH VISITS. 9291143 RESIDENTIAL LEVEL II: BED DAYS. 5818494 CENTRAL RECEIVING FACILITY: THIS INCLUDES ALL EMERGENCY SERVICES INCLUDING, CSU, MRT, AND CENTRAL RECEIVING. CRISIS STABILIZATION BED DAYS CRISIS SUPPORT HOURS 185209 RESEARCH & EVALUATION 185209 36199579 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 74 0 1 564 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GABRIELA LUEIRO 3053986100 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 X PIERRE RUTLEDGE CHAIR 1.00 1.50 X X 0 0 0 JOSEPH M PALMAR SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINA O'NAUGHTEN TREASURER 1.00 1.00 X X 0 0 0 MANUEL NIEBLA BOARD MEMBER 1.00 1.00 X X 0 0 0 LOURDES REYES ABADIN BOARD MEMBER 1.00 1.50 X 0 0 0 CAROLYN GUERRA BOARD MEMBER 1.00 1.50 X 0 0 0 VALERA JACKSON BOARD MEMBER 1.00 1.50 X 0 0 0 ADAM STOLZ BOARD MEMBER 1.00 1.50 X 0 0 0 TA'RONCE STOWES BOARD MEMBER 1.00 1.00 X 0 0 0 LINCOLN TORANZO BOARD MEMBER 1.00 1.00 X 0 0 0 ADAM SILVERMAN BOARD MEMBER 1.00 1.50 X 0 0 0 JORGE FERNANDEZ BOARD MEMBER 0.50 0.50 X 0 0 0 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 40.00 0.00 X 417840 0 6551 ADIANEZ ALBELO MEDICAL DIRECTOR 40.00 0.00 X 251693 0 27452 SAMANTHA MORRIS VP OF CLINICAL AFFAIRS 40.00 0.00 X 193183 0 13353 WILLIAM CARD VP OF 24-HOUR PROGRAMS 40.00 0.00 X 184757 0 14947 LUIS DABUL STAFF PSYCHIATRIST 40.00 0.00 X 311530 0 8183 PRISCILLA BORREGO JUNCADELLA STAFF PSYCHIATRIST 40.00 0.00 X 324273 0 17503 ANTONIO TAULER STAFF PSYCHIATRIST 40.00 0.00 X 269745 0 2861 YANNIER FERRER MARTINEZ STAFF PSYCHIATRIST 40.00 0.00 X 244210 0 16717 CONNOLLY D'SOUZA CARE NAVIGATOR 40.00 0.00 X 207635 0 10665 VINCENT CARRODEGUAS FORMER CEO 5.00 35.00 X 382740 0 18222 RICHARD MORGAN FORMER GENERAL COUNSEL & CHIEF RISK 5.00 35.00 X 382316 0 18236 MARK GUTHRIE FORMER CFO 5.00 35.00 X 301894 0 30340 JEFFREY KING FORMER VP OF BUSINESS DEVELOPMENT 5.00 35.00 X 276763 0 38036 MANUEL RODRIGUEZ FORMER VP OF HUMAN RESOURCES 5.00 35.00 X 229472 0 30924 MARK APRIGLIANO FORMER VP OF ADMINISTRATION 5.00 35.00 X 228993 0 14224 4207044 0 268214 20 1 1 0 ZYSCOVICH INC 100 N BISCAYNE BLVD SUITE 2700 MIAMI FL 33132 CONSTRUCTION 1449175 MCR & COMPANY INC 10465 SW 22 STREET MIAMI FL 33165 STAFFING SERVICES 460799 CREDIBLE WIRELESS INC DEPT CH 17409 PALATINE IL 60055 IT SERVICES 327859 HTA AW FLORIDA MEDICAL CENTER 1635 NORTH SCOTTSDALE ROAD SUITE 3 SCOTTSDALE AZ 85254 RENT 251551 THE CLEANING COMPANY LLC 5323 MILLENIA LAKES BLVD SUITE 369 ORLANDO FL 32839 FACILITIES 212746 15 24097103 822694 24097103 PATIENT SERVICES/MEDICARE/MEDICAI 621400 15326409 15326409 15326409 5556 5556 39429068 15326409 0 5556 23310505 17520865 5789640 1910589 1542313 368276 1627538 1313822 313716 158520 158520 146500 146500 667603 667603 2870283 2386218 484065 1105291 727269 378022 3444436 3217202 227234 260366 93836 166530 347720 347720 661768 661768 314931 229267 85664 PATIENT SERVICES 5698305 5693175 5130 OTHER OPERATING EXPENSE 2082746 1292284 790462 IN-KIND MEDICAL SUPPLIE 563058 563058 BAD DEBT 360782 360782 250000 250000 45780941 36199579 8913759 667603 332091 1216187 3750963 2634055 3590668 3343582 299088 359151 620053 590393 6530505 3021040 4709919 3509465 135101 135101 10000 10000 4416183 6577342 17864066 18375276 6102519 7201989 807715 10720324 2139758 501025 1289472 9551017 19211785 X 8313049 -836509 8313049 -836509 17864066 18375276 X -6351873 30386 -2828071 X X 0 1 X 1 1 1 X 18414332 25906905 26468384 27518558 24097103 122405282 18414332 25906905 26468384 27518558 24097103 122405282 122405282 32809 10798 5556 49163 122454445 0.99960 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406004 223512 182492 2058253 1630976 427277 4066248 1166552 2899696 3509465 DUE FROM RELATED PARTIES 3689463 OPERATING LEASE ROU ASSETS 2770280 SECURITY DEPOSITS 117599 6577342 DUE TO RELATED PARTIES 1289472 1289472 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDING JUNE 30, 2024 AND 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2024. X 0 X X X 0 0 0 0 0 0 0 0 0 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 417840 0 0 0 0 0 5785 0 766 0 424391 0 0 0 VINCENT CARRODEGUAS FORMER CEO 382740 0 0 0 0 0 0 0 0 18222 382740 18222 0 0 RICHARD MORGAN FORMER GENERAL COUNSEL & CHIEF RISK 382316 0 0 0 0 0 0 0 0 18236 382316 18236 0 0 PRISCILLA BORREGO JUNCADELLA STAFF PSYCHIATRIST 324273 0 0 0 0 0 5270 0 12233 0 341776 0 0 0 MARK GUTHRIE FORMER CFO 301894 0 0 0 0 0 0 0 0 30340 301894 30340 0 0 LUIS DABUL STAFF PSYCHIATRIST 311530 0 0 0 0 0 0 0 8183 0 319713 0 0 0 JEFFREY KING FORMER VP OF BUSINESS DEVELOPMENT 276763 0 0 0 0 0 0 5307 0 32729 276763 38036 0 0 ADIANEZ ALBELO MEDICAL DIRECTOR 251693 0 0 0 0 0 0 0 27452 0 279145 0 0 0 ANTONIO TAULER STAFF PSYCHIATRIST 269745 0 0 0 0 0 0 0 2861 0 272606 0 0 0 YANNIER FERRER MARTINEZ STAFF PSYCHIATRIST 244210 0 0 0 0 0 0 0 16717 0 260927 0 0 0 MANUEL RODRIGUEZ FORMER VP OF HUMAN RESOURCES 229472 0 0 0 0 0 0 3962 0 26962 229472 30924 0 0 MARK APRIGLIANO FORMER VP OF ADMINISTRATION 228993 0 0 0 0 0 0 1860 0 12364 228993 14224 0 0 CONNOLLY D'SOUZA CARE NAVIGATOR 207635 0 0 0 0 0 1177 0 9488 0 218300 0 0 0 SAMANTHA MORRIS VP OF CLINICAL AFFAIRS 193183 0 0 0 0 0 3518 0 9835 0 206536 0 0 0 WILLIAM CARD VP OF 24-HOUR PROGRAMS 184757 0 0 0 0 0 3005 0 11942 0 199704 0 0 0 JOSEPH PALMAR SECRETARY OF BOD 48616 OUTSOURCE OF VENDOR VETTING 0 MATTHEW GISSEN SPOUSE OF FORMER BOARD MEMBER 69867 CONSULTING FEES/PROFESSIONAL FEES 0 MARIBEL RODRIGUEZ SPOUSE OF FORMER VP OF HUMAN RESOURCES 463404 RECRUITMENT AND PLACEMENT FOR EMPLOYEES 0 X 822694 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS REVIEWED THE CONFLICT OF INTEREST POLICY, (2) DISCLOSES ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE COMPANY; AND (3) ACKNOWLEDGES THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRMAN OF THE BOARD AND/OR THE CEO SHOULD BE CONSULTED. THEY, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE, OR THE BOARD, IN EXECUTIVE SESSION. BOARD MEMBERS OR OFFICERS WHO DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SOME SPECIAL REASONS THE BOARD OR MANAGEMENT REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, NOR BE PRESENT AT THE TIME OF THE VOTE. EMPLOYEES VIOLATING THIS POLICY WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION AND MAY BE SUBJECT TO LEGAL ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS, UPON REQUEST. FORM 990, PART XI, LINE 9: PREDEVELOPMENT COSTS WRITE OFF -2,863,051. FORGIVENESS OF INTERCOMPANY BALANCE 34,980. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BANYAN REASEARCH & INNOVATION CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 591415981 RESEARCH FL 501(C)(3) LINE 7 BCHF 0 BANYAN COMMUNITY HEALTH FOUNDATION INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 262019697 SUPPORT FL 501(C)(3) LINE 10 N/A 0 MIAMI BEHAVIORAL HEALTH CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 591787777 MENTAL HEALTH FL 501(C)(3) LINE 10 BCHC 1 MMHC HOLDING CORP 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 592486587 SUPPORT FL 501(C)(2) N/A BCHF 0 BANYAN ASSET HOLDNGS INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 237448238 REAL ESTATE FL 501(C)(2) N/A BCHF 0 BANYAN HEALTH SYSTEM INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 650373584 FUNDRAISING FL 501(C)(3) LINE 12A, I BCHC 1 PHOENIX MANOR INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 650119646 HOUSING FL 501(C)(3) LINE 10 MBHC 1 CONCEPT HEALTH SYSTEMS INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 237063810 HEALTH SERVICES FL 501(C)(3) LINE 7 BCHC 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BANYAN RESEARCH & INNOVATION CENTER INC D 507947 BOOK VALUE BANYAN HEALTH SYSTEMS INC D 869200 BOOK VALUE CONCEPT HEALTH SYSTEMS INC D 387788 BOOK VALUE BANYAN ASSET HOLDING INC D 759357 BOOK VALUE PHOENIX MANOR INC D 213664 BOOK VALUE MMHC HOLDING CORP D 951507 BOOK VALUE MMHC HOLDING CORP E 179114 BOOK VALUE BANYAN ASSET HOLDING INC E 609333 BOOK VALUE BANYAN COMMUNITY HEALTH FOUNDATION E 501025 BOOK VALUE