2021-12-15T17:01:42-06:00 2021-01-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-02-01 591417397 BORINQUEN HEALTH CARE CENTER INC % PAUL CARL VELEZ BORI 3055766611 3601 FEDERAL HWY MIAMI FL 33137 PAUL CARL VELEZ CEO 3055766611 2021-12-14 true PAUL VELEZ XXX-XX-XXXX Krystal K Creach P01248198 4178658701 2021-12-14 2020 2022-09-23 18:48:47Z PAUL CARL VELEZ 3601 FEDERAL HWY MIAMI FL 33137 51658172 false 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. 11 11 411 12 0 0 17373684 25636717 26117542 25930860 139726 29095 2222457 61500 45853409 51658172 0 11938 0 0 23055653 25636061 0 0 0 20769423 22882990 43825076 48530989 2028333 3127183 19537439 23009091 8318802 8663271 11218637 14345820 X 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. false false 43303266 25930860 BORINQUEN HEALTH CARE CENTER OPERATES MEDICAL CENTERS IN MIAMI-DADE COUNTY SERVING PATIENTS AND UNDERSERVED POPULATIONS. THE OPERATIONS CONDUCTED INCLUDE PRIMARY CARE, PEDIATRIC CARE, AND OBSTETRICS AND GYNECOLOGY. 43303266 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 10 0 true 411 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false true true true true true false FL X PAUL CARL VELEZ 3055766611 3601 FEDERAL HIGHWAY MIAMI FL 33137 PAUL C VELEZ CHIEF EXECUTIVE OFFICER 40.0 0.0 X 356600 0 1889 DEBORAH GARCIA BOHORQUEZ CHIEF MEDICAL OFFICER 40.0 0.0 X 312315 0 14150 MICHELLE SOHEIL DDS DENTAL DIRECTOR 40.0 0.0 X 256254 0 12647 RUTH SOTO MEDICAL DIRECTOR 40.0 0.0 X 235692 0 6805 PIERRE B EUGENE PHYSICIAN END 11/20 40.0 0.0 X 228146 0 12182 FRANCISCO RICART PSYCHIATRIST 40.0 0.0 X 216762 0 12907 NANCY NAVARRO GONZALEZ MD PSYCHIATRIST 40.0 0.0 X 228435 0 0 SINDIA ROSENAY CHIEF FINANCIAL OFFICER 40.0 0.0 X 210600 0 11209 DIEGO SHMUELS CHIEF QUALITY OFFICER 40.0 0.0 X 196100 0 13054 EVA PEREZ CHAIRPERSON 3.0 0.0 X X 0 0 0 AUREA IVETTE VELEZ VICE CHAIRPERSON 3.0 0.0 X X 0 0 0 MARGARET LAFOREST SECRETARY 3.0 0.0 X X 0 0 0 CYNTHIA I WOLPER DIRECTOR 3.0 0.0 X 0 0 0 LUIS DE ROSA DIRECTOR 3.0 0.0 X 0 0 0 JOCELYN MICHEL DIRECTOR 3.0 0.0 X 0 0 0 MARIE ASTRIDE BOBO DIRECTOR 3.0 0.0 X 0 0 0 VICTOR ALBA DIRECTOR 3.0 0.0 X 0 0 0 NESTOR A CHARDON DIRECTOR 3.0 0.0 X 0 0 0 IVAN A NASER TREASURER BEG 5/20 3.0 0.0 X X 0 0 0 LUIS ROBERTO CANALES DIRECTOR 3.0 0.0 X 0 0 0 JUAN PIZARRO TREASURER END 05/20 0.0 0.0 X X 0 0 0 2240904 0 84843 36 false true false QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 389115 VISTA SECURITY SERVICES INTERNATION 2408 NW 87TH PLACE DORAL FL 33172 SECURITY SERVICES 218505 RACKSPACE PO BOX 730759 DALLAS TX 75373 VIRTUAL HOSTING SERV 176311 ROBERTO FOJO 7150 WEST 20TH AVE SUITE 609 HIALEAH FL 33016 CONSULTATION SRVCS 109350 4 21326700 4310017 1442403 25636717 NET PATIENT SERVICE REVENUE 621110 11205019 11205019 PHARMACY REVENUE 446110 14473249 14473249 MISCELLANEOUS REVENUE 900099 252592 252592 25930860 29095 29095 0 0 61500 61500 0 61500 61500 0 0 0 0 0 0 0 0 0 0 0 51658172 25930860 90595 11938 11938 0 0 0 1121728 330795 790933 0 18648479 16453165 2195314 54712 49111 5601 4370058 3732660 637398 1441084 1224921 216163 0 73072 73072 164516 164516 0 0 0 1588361 1548697 39664 21238 18052 3186 1523929 1336688 187241 320783 272666 48117 0 2113202 1796222 316980 40080 34068 6012 0 50198 42668 7530 258303 258303 0 850847 723220 127627 225746 191884 33862 PHARMACY EXPENSES 11902191 11902191 MEDICAL SUPPLIES & DRUGS 2592972 2592972 REPAIRS & MAINTENANCE 451940 384149 67791 BAD DEBT 377994 377994 327618 279205 48413 48530989 43303266 5227723 0 3022327 3027140 0 2149624 2087620 2816059 1137059 1167885 0 0 0 0 0 0 729230 1046596 87631 142723 24818308 12446023 12106793 12372285 0 0 74216 74216 0 0 0 0 292563 212563 19537439 23009091 1215604 2281400 0 0 1410911 833952 0 0 0 0 0 0 5692287 5547919 0 0 0 0 8318802 8663271 X 11218637 14345820 0 0 11218637 14345820 19537439 23009091 3127183 X false true X true true true X 15308386 16099794 16509848 17373684 25636717 90928429 0 0 15308386 16099794 16509848 17373684 25636717 90928429 0 90928429 37173 8667 10710 308173 90595 455318 0 189583 150445 256914 2055232 2652174 94035921 99152219 0.96695 0.81330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 13072332 7309274 5763058 6353962 5136749 1217213 5152014 5152014 12372285 0 0 51280178 -377994 -377994 51658172 51658172 48152995 48152995 377994 377994 48530989 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ (377,994) BAD DEBT EXPENSE SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART XI, LINE 25, BUT NOT ON LINE 1: $ 377,994 BAD DEBT EXPENSE X X false false false false false false false false PAUL C VELEZ CHIEF EXECUTIVE OFFICER 356000 0 600 0 0 0 1889 0 0 0 358489 0 0 0 DEBORAH GARCIA BOHORQUEZ CHIEF MEDICAL OFFICER 311715 0 600 0 0 0 1889 0 12261 0 326465 0 0 0 SINDIA ROSENAY CHIEF FINANCIAL OFFICER 195000 0 600 0 15000 0 0 0 11209 0 221809 0 0 0 DIEGO SHMUELS CHIEF QUALITY OFFICER 195500 0 600 0 0 0 1510 0 11544 0 209154 0 0 0 MICHELLE SOHEIL DDS DENTAL DIRECTOR 246500 0 600 0 9154 0 1677 0 10970 0 268901 0 0 0 RUTH SOTO MEDICAL DIRECTOR 235092 0 600 0 0 0 785 0 6020 0 242497 0 0 0 NANCY NAVARRO GONZALEZ MD PSYCHIATRIST 227835 0 600 0 0 0 0 0 0 0 228435 0 0 0 PIERRE B EUGENE PHYSICIAN END 11/20 228146 0 0 0 0 0 785 0 11397 0 240328 0 0 0 FRANCISCO RICART PSYCHIATRIST 215662 0 1100 0 0 0 1510 0 11397 0 229669 0 0 0 X 2 1442403 FMV false false false SCHEDULE M, PART I, LINE 20, COLUMN (B) NUMBER OF CONTRIBUTIONS: THE NUMBERS ENTERED IN COLUMN B REPRESENT THE NUMBER OF DONORS WHO CONTRIBUTED THESE ITEMS DURING THE YEAR. FORM 990, 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 WAS ONE (1) OF FIFTEEN (15) FQHCS IN THE STATE OF FLORIDA AND ONE (1) OF 250 FQHCS, ACROSS AMERICA TO BE PART OF THE INITIAL "PHASE 1" ROLLOUT OF THE COMMUNITY HEALTH CENTERS' VACCINATION PROGRAM. THE BUREAU OF PRIMARY HEALTH CARE (BPHC) - HRSA, HAS BEGUN TO ADDRESS THE INEQUITIES REGARDING THE VACCINATION ROLLOUT ACROSS THE VARIOUS POPULATIONS. AS EACH OF YOU KNOW, MINORITY POPULATIONS ARE SIGNIFICANTLY UNDERREPRESENTED IN THE TOTAL VACCINES THAT HAVE ALREADY BEEN GIVEN. BORINQUEN WAS SELECTED, BASED ON THE CRITERIA, SET FORTH, BY THE BUREAU. THE BUREAU IS ROLLING OUT THIS IMMENSE PROJECT IN PHASES. BORINQUEN HAS VACCINATED OVER 4,400 PATIENTS IN 2021. 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 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 JANUARY 2020. 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. FORM 990, PART VI, SECTION B, LINE 15B 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 BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR THE SALARY SCALES OF ALL EMPLOYEES. 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.