2019-08-15T09:59:03-05:00 2018-09-30 WITHUMSMITHBROWN PC 200 S ORANGE AVE SUITE 1200 ORLANDO FL 32801 990 2017-10-01 593185020 Health Care Center For The Homeless Inc % BAKARI BURNS HEAL 4074285751 232 North Orange Blossom Trail Orlando FL 32805 BAKARI F BURNS MPH MBA PRESIDENT & CEO 2019-08-15 true WILLIAM R MCCLUSKY CPA P01264425 4078491569 198.46.120.251 22006220192275000138 2019-08-15 P E7A7CFE9CBE0BDA1D4F4925BE1BAF3294597FE39 2E12BAE9C94A6120259ED36E492B7741ACFD6401 2017 2019-02-21 02:37:17Z BAKARI F BURNS MPH MBA 232 North Orange Blossom Trail Orlando FL 32805 13775458 false X WWW.HCCH.ORG X 1993 FL TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE OF OUR COMMUNITY. 10 10 193 15 0 10136309 11153399 2861969 2551267 2239 1042 34465 38919 13034982 13744627 198720 228082 0 0 8064133 8529859 0 0 131439 4564301 5328094 12827154 14086035 207828 -341408 6348752 10115808 1869191 5977655 4479561 4138153 X TO PROVIDE QUALITY HEALTH CARE SERVICES THAT IMPROVE THE LIVES OF THE HOMELESS AND MEDICALLY INDIGENT PEOPLE IN OUR COMMUNITY IN AN ATMOSPHERE OF DIGNITY AND RESPECT. TO BETTER SERVE OUR COMMUNITY MEDICAL CARE SERVICES ARE PROVIDED TO ALL INDIVIDUALS IN A NON DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.HEALTH CARE CENTER FOR THE HOMELESS ("HCCH") PROVIDES HEALTH SERVICES FOR HOMELESS AND HOUSED BUT UNINSURED OR UNDER-INSURED INDIVIDUALS LIVING IN ORANGE, OSCEOLA, AND SEMINOLE COUNTIES. HCCH ALSO SERVES PATIENTS WITH MEDICARE, MEDICAID, SIMILAR MANAGED CARE PLANS, AND THE COVERAGE MADE AVAILABLE UNDER THE AFFORDABLE CARE ACT. THE POPULATIONS WE SERVE OFTEN FIND LIMITED ACCESS TO MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES AND WE ARE HERE TO ACT AS THEIR HEALTHCARE HOME.FOR OUR HOMELESS PATIENTS, WE SEEK TO IMPROVE THEIR HEALTH AND HELP THEM TRANSITION BACK INTO SELF-SUFFICIENCY. FOR OUR HOUSED BUT UNINSURED PATIENTS, WE SEEK TO ADDRE false false 10859097 2153556 PROVISION OF HEALTH CARE SERVICES FOR THE HOMELESS, UNINSURED, AND UNDERINSURED. CARRY OUT EDUCATIONAL AND OTHER ACTIVITIES FOR THE BETTERMENT OF THE GENERAL HEALTH OF THE COMMUNITY SERVED. IMPROVE ACCESS TO HEALTH CARE SERVICES AND DESIGN PROGRAMS AND SERVICES APPROPRIATE TO THOSE SERVED. PARTICIPATE IN PROGRAMS OPERATED PURSUANT TO TITLES XVIII AND XIX OF THE SOCIAL SECURITY ACT. PLEASE REFER TO ATTACHMENT 1 IN SCHEDULE O FOR THE ORGANIZATION'S MISSION. 1892795 375375 HOUSING SERVICES FOR THE HOMELESS. 112627 22336 TUBERCULOSIS SHELTER FOR THE HOMELESS 12864519 true true false false false false false false false false true false true true true true false true false false false false false false true false false false true true false false false false false false false false true false false false false true true false false false true 9 0 true 193 true false false false false false true true false false false false X 10 10 false true false false false false false true true false false true true true true true true true false false X X BAKARI BURNS 4074285751 234 NORTH ORANGE BLOSSOM TRAIL ORLANDO FL 32805 X C BRUCE GORDY DMD CHAIRMAN 1.0 0.0 X X 0 0 0 JASON S RIMES ESQ VICE CHAIRMAN 1.0 0.0 X X 0 0 0 SELENA WILLIAMS SECRETARY 1.0 0.0 X X 0 0 0 KEITH CROWE MBA TREASURER 1.0 0.0 X X 0 0 0 ANTONIO O ARIAS MBA DIRECTOR 1.0 0.0 X 0 0 0 PIERRE ARSENEC DIRECTOR 1.0 0.0 X 0 0 0 BAKARI F BURNS MPH MBA PRESIDENT & CEO 55.0 0.0 X X 200061 0 14745 CAROL STEWART DIRECTOR 1.0 0.0 X 0 0 0 ESMERALDE SERRANO DIRECTOR 1.0 0.0 X 0 0 0 CLIFF C MORRIS JR PHD EX-OFFICIO 1.0 0.0 X 0 0 0 FLORENTINE GLOVER DIRECTOR 1.0 0.0 X 0 0 0 OLA BOOKHARDT DIRECTOR 1.0 0.0 X 0 0 0 FRANCOEUR CADET DO CHIEF MEDICAL OFFICER 55.0 0.0 X 182488 0 18880 JOMEERA MAHONE CHIEF PHARMACY OFFICER 55.0 0.0 X 120860 0 10206 MEGHAN KESKAR MD CHIEF DENTAL OFFICER 55.0 0.0 X 164523 0 27857 CHIANTA S LINDSEY MD VP OF QUALITY IMPROVEMENT 55.0 0.0 X 129358 0 6312 AMRITA MUKHERJEE MD PHYSICIAN 55.0 0.0 X 157436 0 4728 HAROLD ACOSTA DENTIST 55.0 0.0 X 131693 0 14553 JORGE ALVAREZ DENTIST 55.0 0.0 X 133621 0 4014 ZIOLLY CORTIJO CORTES PHYSICIAN 55.0 0.0 X 128907 0 4606 JUAN CARLOS PINZON DENTIST 55.0 0.0 X 161785 0 18557 1510732 0 124458 10 false true false HEALTH CHOICE NETWORK OF FLORIDA I 9000 NW 15TH STREET MIAMI FL 33172 SUPPORT SERVICES 459903 1 195147 3878 8028503 2925871 1691606 11153399 NET PROGRAM SERVICE REVENUE 621400 2551267 2551267 2551267 1042 1042 0 0 0 0 0 0 69750 3878 30831 38919 38919 0 0 0 0 0 0 0 13744627 2551267 39961 0 228082 228082 0 0 1123229 1123229 0 6165572 5476772 624888 63912 0 694180 628579 59514 6087 546878 495198 46885 4795 0 0 45425 45425 0 0 0 232834 210779 22055 20536 809 19727 166515 136019 28151 2345 466034 458292 2049 5693 0 203128 194350 8358 420 114324 93035 20999 290 0 28427 25610 2578 239 8423 785 7638 0 415285 396216 19016 53 214753 214753 DISPENSARY 1861114 1859964 1150 MEDICAL SUPPLIES 515275 453479 43820 17976 LAB FEES 368675 368675 DUES & SUBSCRIPTIONS 95240 39488 54437 1315 572106 460405 83387 28314 14086035 12864519 1090077 131439 X 651228 443660 847244 360949 375707 367917 541511 521100 0 0 0 0 0 0 0 0 300298 207963 7223113 3936803 3577848 3286310 10000 10000 0 0 0 932679 0 27091 44916 3958139 6348752 10115808 934839 1260301 0 0 914721 788377 0 0 0 0 0 0 19631 2464381 0 0 0 1464596 1869191 5977655 X 4340603 3995633 138958 142520 0 0 4479561 4138153 6348752 10115808 -341408 X X false true X true true true X 5786481 6968393 8715012 10136309 11153399 42759594 0 0 5786481 6968393 8715012 10136309 11153399 42759594 0 42759594 679 1488 2784 2239 1042 8232 0 50301 56679 46817 153797 42921623 11498465 0.99623 0.99450 X 0 320000 320000 0 3599429 1576118 1703311 0 260063 173397 86666 0 3231147 2087094 1144053 0 132474 100194 32280 3286310 INVESTMENT IN HCCH HOLDING CO. 932679 F 932679 BENEFICIAL INT IN NA OF CFFI 24443 SECURITY DEPOSIT 21166 RECEIVABLE - IVEY LANE PROJECT 3887530 PREPAID LOAN COST 25000 3958139 0 DUE TO HCCH HOLDINGS 1464596 1464596 X SCHEDULE D, PART X, LINE 2 HCCH IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY HCCH IN ITS TAX RETURNS. HCCH'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY HCCH IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT HCCH HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2018. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. GALA 73628 3878 69750 1000 13881 1113 6865 7972 0 73628 3878 69750 1000 13881 1113 6865 7972 30831 38919 true HARDSHIP ASSISTANCE 102 228082 SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X false false false false false false false false false BAKARI F BURNS MPH MBA PRESIDENT & CEO 196461 3600 14745 214806 FRANCOEUR CADET DO CHIEF MEDICAL OFFICER 182488 5730 13150 201368 AMRITA MUKHERJEE MD PHYSICIAN 157436 4728 162164 MEGHAN KESKAR MD CHIEF DENTAL OFFICER 164523 5444 22413 192380 CHIANTA S LINDSEY MD VP OF QUALITY IMPROVEMENT 129358 3945 2367 135670 JUAN CARLOS PINZON DENTIST 154274 7511 3073 15484 180342 X 4376 1691606 FMV false false false SCHEDULE M, PART 1, LINE 20 PHARMACEUTICALS WERE DONATED BY VARIOUS ENTITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A MEMBER OF HEALTH CHOICE NETWORK OF FLORIDA, INC., AN ASSOCIATION FOR FEDERALLY QUALIFIED HEALTH CENTERS, WHICH PROVIDES SUBSTANTIAL SUPPORT SERVICES TO THE CENTER'S OPERATIONS IN TERMS OF INFORMATION TECHNOLOGY, FINANCE, ELECTRONIC HEALTH RECORDS, MANAGED CARE, AND OTHER CLINICAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE ("IRS"). THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT & CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP"), TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS, ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE SIGNED QUESTIONNAIRES ARE RETURNED TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER WHO REVIEWS THEM FOR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS WHERE ANY NECESSARY MITIGATING BEHAVIOR IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ARRANGEMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"). THIS REVIEW IS BASED ON JOB FUNCTIONS AND REQUIREMENTS OF THE CEO POSITION TO DETERMINE AN APPROPRIATE WAGE OR SALARY RANGE. COMPENSATION IS ALSO BASED ON THE FOLLOWING FACTORS: 1. PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS; 2. NATIONAL AS WELL AS LOCAL SALARY PATTERNS; 3. APPLICABLE LEGAL REQUIREMENTS; 4. STANDARDS ESTABLISHED BY PROFESSIONAL ORGANIZATIONS; AND 5. THE FINANCIAL ABILITY OF THE CENTER TO COMPENSATE THE CEO. THE ACTIONS TAKEN BY THE BOARD ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ON ITS WEBSITE AT WWW.HCCH.ORG. HCCH HOLDING CORPORATION 232 N ORANGE BLOSSOM TRAIL ORLANDO FL 32805 825300963 REAL ESTATE FL 501(c)(3) LINE 12 true