BANYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BANYAN COMMUNITY HEALTH CENTER INC (EIN 27-3164934)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349306203
- Schema version
- 2019v5.2
- 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 | 2021-05-14T15:21:05-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650715836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOMMA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 ALHAMBRA CIRCLE SUITE 1100 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273164934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANYAN COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BANY | BusinessNameControlTxt |
| Phone | 3053986100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 BLUE LAGOON DRIVE NO 400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GUTHRIE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3053986100 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARITA G LISKER CPA | PreparerPersonNm |
| PTIN | P00957338 | PTIN |
| Phone | 3054448288 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT CARRODEGUAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 BLUE LAGOON DRIVE NO 400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,034,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BANYANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 531 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,624,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,015,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,378,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,927,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $427,154 | PYOtherRevenueAmt |
| CY Other Revenue | $91,876 | CYOtherRevenueAmt |
| PY Total Revenue | $30,443,082 | PYTotalRevenueAmt |
| CY Total Revenue | $33,034,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,339,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,081,880 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,933,355 | PYOtherExpensesAmt |
| CY Other Expenses | $12,502,865 | CYOtherExpensesAmt |
| PY Total Expenses | $31,272,838 | PYTotalExpensesAmt |
| CY Total Expenses | $32,584,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$829,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $449,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,051,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,899,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,222,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,620,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,829,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,279,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,306,821 | ExpenseAmt |
| Revenue | $9,253,033 | RevenueAmt |
| Desc | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FOR RESIDENTS AND OUTPATIENT, AND AN INTERVENTION PROGRAM FOR JUVENILES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,522,855 | ExpenseAmt |
| Revenue | $6,765,868 | RevenueAmt |
| Desc | PRIMARY CARE - HEALTH AND PREVENTION SERVICES AND RESIDENTIAL REENTRY CENTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,829,676 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 531 | 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 |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK GUTHRIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053986136 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 BLUE LAGOON DRIVE SUITE 400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN GUERRA | ||||||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| PIERRE RUTLEDGE | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH M PALMER CPA CFE CFF | ||||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MANUEL A NIEBLA | ||||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| LOURDES REYES ABADIN | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JORGE A FERNANDEZ ESQ | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LINCOLN TORANZO | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELIZABETH MARTINEZ | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ADAM STOLZ | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| EVELIO VELIS MD PHD | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TA'RONCE STOWES ESQ | ||||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ILEANA R GARCIA MSHSA | ||||||||||
| CHIEF OPERATING OFFICER | 29.00 | Yes (X) | $383,217 | $0 | $0 | 11.00 | ||||
| MORAIMA TRUJILLO | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | Yes (X) | $335,723 | $0 | $0 | |||||
| MARK GUTHRIE | ||||||||||
| CFO | 29.00 | Yes (X) | $226,514 | $0 | $0 | 11.00 | ||||
| VINCENT CARRODEGUAS | ||||||||||
| CEO | 29.00 | Yes (X) | $0 | $0 | $0 | 11.00 | ||||
| RICHARD MORGAN | ||||||||||
| GENERAL COUNSEL AND CHIEF RISK OFFICER | 40.00 | Yes (X) | $295,200 | $0 | $0 | |||||
| VANESSA VILLACORTE-SIERRA | ||||||||||
| MED. DIRECTOR, PRIMARY HEALTH | 40.00 | $197,246 | $0 | $0 | Yes (X) | |||||
| MARCIA YOUNG | ||||||||||
| VP CLIENT OPS & REV CYCLE MANAGEMENT | 40.00 | $119,237 | $0 | $0 | Yes (X) | |||||
| MARYSE MORISSET BRIERRE | ||||||||||
| VP OF HUMAN RESOURCES | 40.00 | $100,075 | $0 | $0 | Yes (X) | |||||
| H BRUCE HAYDEN | ||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 29.00 | $302,522 | $0 | $0 | 11.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,959,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| BDO | |||||
| 100 SE 2ND STREET 17TH FLOOR | MIAMI | FL | 33131 | CONSULTING SERVICES | $296,430 |
| STAFF CARE INC | |||||
| PO BOX 281923 | ATLANTA | GA | 30384 | STAFFING SERVICES | $282,165 |
| HEALTH CHOICE NETWORK | |||||
| 9064 NW 13TH TERRACE | DORAL | FL | 33172 | PROFESSIONAL SERVICES | $209,292 |
| SOUTH FLORIDA SECURITY GROUP | |||||
| 2615 W FLAGLER ST | MIAMI | FL | 33135 | FACILITIES | $194,572 |
| INTERNATIONAL CONSULTING GROUP INC | |||||
| 8600 NW 17 STREET SUITE 202 | MIAMI | FL | 33126 | IT SUPPORT SERVICES | $161,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,015,574 | GovernmentGrantsAmt |
| Total Contributions | $17,015,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES/MEDICARE/MEDICAI | 621400 | $14,528,267 | $14,528,267 |
| INKIND REVENUE | 621400 | $1,398,758 | $1,398,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,927,025 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY FORGIVENESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,034,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,018,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,404,046 | TotalAmt |
| Program Services | $13,022,321 | ProgramServicesAmt |
| Management And General | $4,381,725 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,693 | TotalAmt |
| Program Services | $1,023,482 | ProgramServicesAmt |
| Management And General | $406,211 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,141 | TotalAmt |
| Program Services | $935,530 | ProgramServicesAmt |
| Management And General | $312,611 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,696 | TotalAmt |
| Program Services | $2,425 | ProgramServicesAmt |
| Management And General | $48,271 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,225 | TotalAmt |
| Management And General | $84,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,070 | TotalAmt |
| Program Services | $341,576 | ProgramServicesAmt |
| Management And General | $411,494 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,296 | TotalAmt |
| Program Services | $2,378,207 | ProgramServicesAmt |
| Management And General | $663,089 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,842 | TotalAmt |
| Program Services | $144,658 | ProgramServicesAmt |
| Management And General | $175,184 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,809 | TotalAmt |
| Program Services | $16 | ProgramServicesAmt |
| Management And General | $73,793 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,031 | TotalAmt |
| Program Services | $10,509 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,738 | TotalAmt |
| Program Services | $159,561 | ProgramServicesAmt |
| Management And General | $54,177 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INKIND MEDICAL SUPPLIES | $1,661,395 | $1,661,395 | |
| COMMUNICATION AND OFFIC | $1,374,779 | $785,969 | $588,810 |
| MEDICAL & PHARMACY | $1,255,806 | $1,253,761 | $2,045 |
| FOOD SERVICES | $858,604 | $858,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,574 | TotalAmt |
| Program Services | $2,251,662 | ProgramServicesAmt |
| Management And General | $550,912 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,584,745 | TotalAmt |
| Program Services | $24,829,676 | ProgramServicesAmt |
| Management And General | $7,755,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,202 | BOYAmt |
| EOY | $3,900,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,762 | BOYAmt |
| EOY | $3,836,254 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,538 | BOYAmt |
| EOY | $367,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,847 | BOYAmt |
| EOY | $459,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,361,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,009,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,937 | BOYAmt |
| EOY | $351,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,401 | BOYAmt |
| EOY | $135,101 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,205 | BOYAmt |
| EOY | $838,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,892 | BOYAmt |
| EOY | $9,899,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,578 | BOYAmt |
| EOY | $2,422,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,634 | BOYAmt |
| EOY | $4,197,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,212 | BOYAmt |
| EOY | $6,620,289 | 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 | $2,829,680 | BOYAmt |
| EOY | $3,279,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,680 | BOYAmt |
| EOY | $3,279,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,892 | BOYAmt |
| EOY | $9,899,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $449,730 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $16,908,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,855,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,807,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,473,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,015,574 | CurrentTaxYearAmt |
| Total | $92,060,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,908,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,855,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,807,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,473,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,015,574 | CurrentTaxYearAmt |
| Total | $92,060,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,060,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $40,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,986,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,558,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,615,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,806,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,528,267 | CurrentTaxYearAmt |
| Total | $50,495,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,595,910 | TotalSupportAmt |
| Public Support CY170 | 0.64560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69290 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,953 | DepreciationAmt |
| Book Value | $42,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $875,465 | DepreciationAmt |
| Book Value | $178,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,562 | DepreciationAmt |
| Book Value | $131,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,652 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $73,474 |
| DUE FROM RELATED PARTIES | $765,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $838,975 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $509,333 |
| TENANT DEPOSITS | $15,369 |
| LEASE OBLIGATION | $28,602 |
| REFUNDABLE ADVANCE | $3,644,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,197,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,942,599 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,942,599 | RevenueSubtotalAmt |
| Other Revenues Not Included | $91,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $91,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,034,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,584,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,584,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,584,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IS 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, 2020 AND 2019, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE 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, 2020 AND 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SECURITY DEPOSITS AND INTERCO WRITE-OFFS 91,876. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ILEANA R GARCIA MSHSA | ||||||||||||||
| CHIEF OPERATING OFFICER | $283,550 | $0 | $0 | $0 | $99,667 | $0 | $0 | $0 | $0 | $0 | $383,217 | $0 | $0 | $0 |
| MORAIMA TRUJILLO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $335,723 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $335,723 | $0 | $0 | $0 |
| MARK GUTHRIE | ||||||||||||||
| CFO | $226,514 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $226,514 | $0 | $0 | $0 |
| RICHARD MORGAN | ||||||||||||||
| GENERAL COUNSEL AND CHIEF RISK OFFIC | $295,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $295,200 | $0 | $0 | $0 |
| VANESSA VILLACORTE-SIERRA | ||||||||||||||
| MED. DIRECTOR, PRIMARY HEALTH | $197,246 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $197,246 | $0 | $0 | $0 |
| MARCIA YOUNG | ||||||||||||||
| VP CLIENT OPS & REV CYCLE MANAGEMENT | $119,237 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $119,237 | $0 | $0 | $0 |
| MARYSE MORISSET BRIERRE | ||||||||||||||
| VP OF HUMAN RESOURCES | $100,075 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,075 | $0 | $0 | $0 |
| H BRUCE HAYDEN | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $302,522 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $302,522 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ILEANA R. GARCIA, MSHSA - PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR $99,667 | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,661,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PART OF THE AUDIT PROCESS, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN PRIOR YEARS, JUAN PUJOL OF FACILITATOR'S GROUP, LLC WAS HIRED TO CONDUCT A SALARY STUDY WHICH WAS USED TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENTS. THE STUDY HAS BEEN UPDATED BY THE HUMAN RESOURCES DEPARTMENT ON A BI-ANNUAL BASIS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 845,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845,504. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 490,523. MANAGEMENT AND GENERAL EXPENSES 231,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 722,199. CLIENT INCIDENTALS: PROGRAM SERVICE EXPENSES 633,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,384. EQUIPMENT: PROGRAM SERVICE EXPENSES 123,273. MANAGEMENT AND GENERAL EXPENSES 93,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,031. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,138. ADDITIONAL COSTS: PROGRAM SERVICE EXPENSES 49,635. MANAGEMENT AND GENERAL EXPENSES 64,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,810. CLIENT NEEDS: PROGRAM SERVICE EXPENSES 71,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,618. STORAGE: PROGRAM SERVICE EXPENSES 30,596. MANAGEMENT AND GENERAL EXPENSES 8,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,525. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 7,129. MANAGEMENT AND GENERAL EXPENSES 24,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,020. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BANYAN RESEARCH AND INNOVATION CENTER INC | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 591415981 | DRUG & ALCOHOL REHABILITATION SERVICES | FL | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| BANYAN COMMUNITY HEALTH FOUNDATION INC | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 262019697 | MANAGE, OPERATE, MAINTAIN, SUPPORT & PROMOTE INTEREST OF OTHER NOT-FOR-PROFI | FL | 501(C)(3) | 509(A)(2) | 0 |
| MIAMI BEHAVIORAL HEALTH CENTER INC | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 591787777 | PSYCHIATRIC TREATMENT, COUNSELING, HOSPITALIZATION | FL | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| MMHC HOLDING CORP | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 592486587 | HOLD AND MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATIONS | FL | 501(C)(2) | 0 | |
| BANYAN ASSET HOLDINGS INC | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 237448238 | HOLD AND MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATIONS | FL | 501(C)(2) | 0 | |
| BANYAN HEALTH SYSTEMS INC | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 650373584 | DRUG & ALCOHOL REHABILITATION SERVICES | FL | 501(C)(3) | 509(A)(3), TYPE II | 0 |
| PHOENIX MANOR INC | |||||||||
| 6100 BLUE LAGOON DRIVE SUITE 400 | MIAMI | FL | 33126 | 650119646 | PROVIDE HOUSE FOR LOW INCOME MENTALLY DISTURBED INDIVIDUALS | FL | 501(C)(3) | 509(A)(2) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MMHC HOLDING CORP | ||
| K | $204,436 | BOOK VALUE |
| MMHC HOLDING CORP | ||
| P | $762,704 | BOOK VALUE |
| MIAMI BEHAVIORAL HEALTH CENTER INC | ||
| P | $145,982 | BOOK VALUE |
| BANYAN ASSET HOLDINGS INC | ||
| K | $509,333 | BOOK VALUE |
| BANYAN RESEARCH AND INNOVATION CENTER INC | ||
| Q | $235,601 | BOOK VALUE |