COMPREHENSIVE HOME HEALTH CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE HOME HEALTH CARE INC (EIN 51-0173787)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-18
- IRS object ID
- 201940189349301034
- Schema version
- 2017v2.3
- 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 | 2019-01-18T16:24:05-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475335349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUERTO RENFROW PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 SW 27TH AVE SUITE 100 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331333765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510173787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE HOME HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 3055911606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 NW 72ND AVENUE PH SUITE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ISMAEL ROQUE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3055911606 | PhoneNum |
| Signature | 2019-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD F PUERTO | PreparerPersonNm |
| PTIN | P01071916 | PTIN |
| Phone | 7869000208 | PhoneNum |
| Preparation | 2019-01-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-18 | IPDt |
| IP Tm | 16:24:05 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 707C1617CD59749002751B9FCFB10D24BCFE7340 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUSCARE OF SOUTH FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ISMAEL ROQUE | PrincipalOfficerNm |
| Gross Receipts | $28,341,256 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPUSCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A COORDINATED PROGRAM OF PALLIATIVE CARE WHOSE MISSION IS TO RESPOND AND ATTEND TO THE PHYSICAL, PHYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PATIENT AND THEIR FAMILIES/CAREGIVERS. WE FOCUS ON THE PATIENT'S COMFORT AND QUALITY OF LIFE WHEN CURING THE DISEASE IS NOT A REALISTIC POSSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 407 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,544,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,117,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,576 | PYOtherRevenueAmt |
| CY Other Revenue | $120,226 | CYOtherRevenueAmt |
| PY Total Revenue | $17,590,597 | PYTotalRevenueAmt |
| CY Total Revenue | $28,341,256 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,728,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,696,789 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,500,696 | PYOtherExpensesAmt |
| CY Other Expenses | $9,361,452 | CYOtherExpensesAmt |
| PY Total Expenses | $17,229,441 | PYTotalExpensesAmt |
| CY Total Expenses | $25,058,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,283,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,868,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,696,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,465,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,029,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,402,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,666,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A COORDINATED PROGRAM OF PALLIATIVE CARE WHOSE MISSION IS TO RESPOND AND ATTEND TO THE PHYSICAL, PHYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PATIENT AND THEIR FAMILIES/CAREGIVERS. WE FOCUS ON THE PATIENT'S COMFORT AND QUALITY OF LIFE WHEN CURING THE DISEASE IS NOT A REALISTIC POSSIBILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,630,320 | ExpenseAmt |
| Revenue | $28,117,764 | RevenueAmt |
| Desc | THE PRINCIPAL PURPOSE OF OUR ORGANIZATION IS TO PROVIDE QUALITY HEALTH SERVICES TO TERMINALLY ILL PATIENTS AT THE END OF LIFE THROUGH AN INTERDISCIPLINARY HEALTH CARE TEAM. AMONG THE SEVERAL SERVICE MODALITIES, THE FOLLOWING ARE A FEW OF OUR PROGRAM'S GREATEST ACHIEVEMENTS: THE PROVISION OF DAILY CARE, DAILY ASSESSMENT OF OUR PATIENTS AND THE ONE-ON- ONE SERVICE TO OUR PATIENTS AND THEIR IMMEDIATE FAMILIES/CAREGIVERS. THE SERVICES IDENTIFIED IN THE PREVIOUS SENTENCE ARE THE CORE SERVICES BEING PROVIDED BY OUR ORGANIZATION BY AND THROUGH OUR PHYSICIANS, NURSES, NURSE ASSISTANTS, SOCIAL WORKERS, CLERGY, VOLUNTEERS, RELATED PROFESSIONALS AND ANCILLARY STAFF. THESE SERVICES AND THE COORDINATION AND USE OF AVAILABLE RESOURCES, THROUGH THE PROGRAM AND COMMUNITY, INCLUDE RELATED MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENTS. OUR DEDICATION TO OUR PATIENTS TO ENSURE THEY ARE COMFORTABLE AND FREE OF PAIN WHILE MAINTAINED IN THEIR OWN COMFORTABLE SURROUNDINGS, IS STILL THE GREATEST ACHIEVEMENT OF A PALLIATIVE HOSPICE CARE. | Desc |
| Total Program Service Expenses | $21,630,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 407 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIRICHAI ASSAPIMONWAIT | PersonNm |
| Phone | 3055911606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 NW 72ND AVENUE PH SUITE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR ISMAEL ROQUE | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $136,866 | $273,394 | $23,409 | |
| CAROLINA BUSTAMANTE | |||||||
| EVP | 20.00 | Yes (X) | Yes (X) | $0 | $155,440 | $10,140 | |
| JAVIER ROQUE | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $0 | $103,454 | $10,189 | ||
| DR JOSE ARMAS JR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $12,000 | $0 | $0 | ||
| EDUARDO BERTRAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY A ARMAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY LAWRENCE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SIRICHAI ASSAPIMONWAIT | |||||||
| CFO | 40.00 | $0 | $192,495 | $14,216 | Yes (X) | ||
| ROGER MACHIN | |||||||
| COO | 40.00 | $0 | $173,556 | $14,892 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $898,339 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,846 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUSCARE MANAGEMENT LLC | |||||
| 1150 NW 72ND AVE PH SUITE | MIAMI | FL | 33126 | CONTRACT LABOR | $9,671,257 |
| AETNA | |||||
| 151 FARMINGTON AVE | HARTFORD | CT | 06156 | HEALTH INS | $1,085,297 |
| FLORIDA SOLUTIONS PHARMACY | |||||
| 1057 W 29TH ST | HIALEAH | FL | 33012 | PHARMACY | $797,900 |
| MEDLINE INDUSTRIES INC | |||||
| THREE LAKES DRIVE | NORTHFIELD | IL | 60093 | HOSPITAL | $741,072 |
| LIGHTSTREAM MEDICAL INC | |||||
| 12515 ORANGE DRIVE STE 801 | DAVIE | FL | 33330 | MEDICAL EQUIP | $735,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,084 | GovernmentGrantsAmt |
| Total Contributions | $5,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE PROCEEDS | 621610 | $25,432,866 | $25,432,866 |
| MEDICAID PROCEEDS | 621610 | $2,448,925 | $2,448,925 |
| PHYSICIAN VISITS | 621610 | $143,003 | $143,003 |
| PALLIATIVE CARE | $92,970 | $92,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,117,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,182 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALLOCATED REIMBURSEMENTS | 621610 | $116,099 | $116,099 |
| OTHER INCOME | 561000 | $4,127 | $4,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,341,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,336,172 | RelatedOrExemptFuncIncomeAmt |
| 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 | $13,826,959 | TotalAmt |
| Program Services | $11,585,398 | ProgramServicesAmt |
| Management And General | $2,241,561 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,935 | TotalAmt |
| Program Services | $88,451 | ProgramServicesAmt |
| Management And General | $29,484 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,573 | TotalAmt |
| Program Services | $578,680 | ProgramServicesAmt |
| Management And General | $192,893 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,322 | TotalAmt |
| Program Services | $735,241 | ProgramServicesAmt |
| Management And General | $245,081 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,448 | TotalAmt |
| Program Services | $110,586 | ProgramServicesAmt |
| Management And General | $36,862 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Program Services | $2,713 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,100 | TotalAmt |
| Program Services | $21,825 | ProgramServicesAmt |
| Management And General | $7,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,040 | TotalAmt |
| Program Services | $148,530 | ProgramServicesAmt |
| Management And General | $49,510 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,611 | TotalAmt |
| Program Services | $268,611 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,306 | TotalAmt |
| Program Services | $198,228 | ProgramServicesAmt |
| Management And General | $66,078 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,057 | TotalAmt |
| Program Services | $352,543 | ProgramServicesAmt |
| Management And General | $117,514 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,134 | TotalAmt |
| Program Services | $15,850 | ProgramServicesAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,189 | TotalAmt |
| Program Services | $69,142 | ProgramServicesAmt |
| Management And General | $23,047 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,982 | TotalAmt |
| Program Services | $53,236 | ProgramServicesAmt |
| Management And General | $17,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,391 | TotalAmt |
| Program Services | $145,793 | ProgramServicesAmt |
| Management And General | $48,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HOSPITAL INPATIENT SERV. | $1,505,060 | $1,505,060 |
| NURSING FACILITY R/B | $1,373,000 | $1,373,000 |
| MEDICAL SUPPLIES | $1,234,709 | $1,234,709 |
| MEDICAL SERVICES EQUIP. | $964,992 | $964,992 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,815 | TotalAmt |
| Program Services | $2,177,732 | ProgramServicesAmt |
| Management And General | $346,083 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,058,241 | TotalAmt |
| Program Services | $21,630,320 | ProgramServicesAmt |
| Management And General | $3,427,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,988 | BOYAmt |
| EOY | $2,761,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,673 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,669 | BOYAmt |
| EOY | $3,438,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,864 | BOYAmt |
| EOY | $11,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $661,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,878 | BOYAmt |
| EOY | $332,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,173 | BOYAmt |
| EOY | $2,931,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,123 | BOYAmt |
| EOY | $155,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,368 | BOYAmt |
| EOY | $9,696,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465,626 | BOYAmt |
| EOY | $3,029,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465,626 | BOYAmt |
| EOY | $3,029,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,742 | BOYAmt |
| EOY | $6,666,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,742 | BOYAmt |
| EOY | $6,666,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,368 | BOYAmt |
| EOY | $9,696,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,283,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,995 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,084 | CurrentTaxYearAmt |
| Total | $11,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,084 | CurrentTaxYearAmt |
| Total | $11,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,182 | CurrentTaxYearAmt |
| Total | $190,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,440,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.05740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.05900 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,084 | CurrentTaxYearAmt |
| Total | $11,603 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,022,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,419,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,216,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,544,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,237,990 | CurrentTaxYearAmt |
| Total | $60,440,984 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,026,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,420,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,216,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,546,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,243,074 | CurrentTaxYearAmt |
| Total | $60,452,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,452,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,182 | CurrentTaxYearAmt |
| Total | $190,686 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,182 | CurrentTaxYearAmt |
| Total | $190,686 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,051,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,438,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,225,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,587,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,341,256 | CurrentTaxYearAmt |
| Total | $60,643,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $328,737 | DepreciationAmt |
| Book Value | -$328,737 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,231 | OtherCostOrOtherBasisAmt |
| Book Value | $661,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,494 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,341,256 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $28,341,256 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,341,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,058,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $25,058,241 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $25,058,241 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| DR ISMAEL ROQUE | |||||
| CEO | $273,394 | $136,866 | $23,409 | $136,866 | $296,803 |
| CAROLINA BUSTAMANTE | |||||
| EVP | $155,440 | $10,140 | $165,580 | ||
| SIRICHAI ASSAPIMONWAIT | |||||
| CFO | $192,495 | $14,216 | $206,711 | ||
| ROGER MACHIN | |||||
| COO | $173,556 | $14,892 | $188,448 | ||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| OPUSCARE MANAGEMENT LLC | |||
| RELATED | $9,671,257 | COST REIMBURSEMENT | false |
| ARTISAN MEDIA GROUP LLC | |||
| RELATED | $140,300 | MARKETING/ADVERTISNG | false |
| JOSE M ARMAS MD | |||
| RELATED | $30,000 | SERVICES | false |
| J ALFREDO ARMAS PROFESSIONAL LLC | |||
| RELATED | $22,970 | SERVICES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE ARE A COORDINATED PROGRAM OF PALLIATIVE CARE WHOSE MISSION IS TO RESPOND AND ATTEND TO THE PHYSICAL, PHYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PATIENT AND THEIR FAMILIES/CAREGIVERS. WE FOCUS ON THE PATIENT'S COMFORT AND QUALITY OF LIFE WHEN CURING THE DISEASE IS NOT A REALISTIC POSSIBILITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | MEDICAL SUPPLIES AND MEDICAL EQUIPMENTS. OUR DEDICATION TO OUR PATIENTS TO ENSURE THEY ARE COMFORTABLE AND FREE OF PAIN WHILE MAINTAINED IN THEIR OWN COMFORTABLE SURROUNDINGS, IS STILL THE GREATEST ACHIEVEMENT OF A PALLIATIVE HOSPICE CARE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CAROLINA BUSTAMANTE DR. JOSE M. ARMAS JR. EVP BOARD MEMBER SIBLINGS CAROLINA BUSTAMANTE ANTHONY A. ARMAS EVP BOARD MEMBER SIBLINGS DR. ISMAEL ROQUE JAVIER ROQUE CEO DIR. OF STRA FATHER/SON DR. ISMAEL ROQUE GABRIELA ROQUE CEO MARKETING FATHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | 2017 FORM 990 WAS REVIEWED WITH THE BOARD PRIOR TO FILING A COPY WITH THE I.R.S. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES ARE EXPLAINED THE "CONFLICT OF INTEREST" POLICY AND ARE REQUIRED TO REVIEW AND SIGN-OFF ON THE POLICY. THE POLICY IS POSTED, AND MADE AVAILABLE FOR REVIEW AS PART OF THE COMPANY PERSONNEL POLICIES AND GUIDELINES IN OUR OFFICE. IF MANAGEMENT BELIEVES THAT THERE MAY BE A "CONFLICT OF INTEREST", THE EMPLOYEE WILL BE QUESTIONED REGARDING THE MATTER, PURSUANT TO OUR ESTABLISHED PERSONNEL RULES AND REGULATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARIES FOR THE OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON A YEARLY BASIS AND COMPARED AGAINST INFORMTION GATHERED FROM PUBLICLY AVAILABLE RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARIES FOR THE OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON A YEARLY BASIS AND COMPARED AGAINST INFORMTION GATHERED FROM PUBLICLY AVAILABLE RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE/CAN BE MADE AVAILABLE BY CALLING OUR MAIN OFFICE TO REQUEST A VIEWING. |
| FORM 990, PART IX, LINE 24E | AUTO EXPENSES 671,236 223,746 0 DRUGS & BIOLOGOCALS 795,150 0 0 BAD DEBT EXPENSE 275,353 0 0 LICENSES, SUBSCRIPT, FEES 177,835 59,244 0 PATIENT TRANS. & OTHER 229,420 0 0 CHARITABLE CONTRIBUTIONS 0 62,994 0 WASTE MANAGEMENT 15,596 0 0 EDU. SUPPORT, MATERIALS 9,172 0 0 STAFF DEV. & SUPPORT 3,020 0 0 MEMORIAL SERVICES 650 0 0 BANK SERVICE CHARGES 300 99 0 TOTAL 2,177,732 346,083 0 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUSCARE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 NW 72 AVE SUITE PH | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814315977 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISAN MEDIA GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4960 SW 72ND AVE SUITE 202 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205979280 | EIN |
| Primary Activities | MARKETING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARTISAN MEDIA GROUP LLC | ||
| M | $140,030 | ACTUAL COST |
| JOSE M ARMAS MD | ||
| M | $30,000 | ACTUAL COST |
| J ALFREDO ARMAS PROFESSIONAL LLC | ||
| M | $22,970 | ACTUAL COST |
| OPUSCARE HOLDINGS LLC | ||
| P | $9,671,257 | ACTUAL COST |