SUNCOAST COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SUNCOAST COMMUNITY HEALTH CENTERS INC (EIN 59-1741303)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2018-02-14
IRS object ID: 201810459349301361
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-14T12:49:40-06:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273605969	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13577 Feather Sound Dr Suite 400	AddressLine1Txt
City	Clearwater	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337625539	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591741303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST COMMUNITY HEALTH CENTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNC	BusinessNameControlTxt
Phone	8136454681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1349	AddressLine1Txt
City	RUSKIN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33575	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT RODRIGUEZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8136454681	PhoneNum
Signature	2018-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETTY ISLER CPA	PreparerPersonNm
PTIN	P00541979	PTIN
Phone	7275721400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRADLEY HERREMANS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1349	AddressLine1Txt
City	RUSKIN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33575	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,477,093	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUNCOAST-CHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	494	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,382,685	PYContributionsGrantsAmt
CY Contributions Grants	$7,897,221	CYContributionsGrantsAmt
PY Program Service Revenue	$26,221,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,390,938	CYProgramServiceRevenueAmt
PY Investment Income	-$123,384	PYInvestmentIncomeAmt
CY Investment Income	$18,123	CYInvestmentIncomeAmt
PY Other Revenue	$8,400	PYOtherRevenueAmt
CY Other Revenue	$84,132	CYOtherRevenueAmt
PY Total Revenue	$34,489,156	PYTotalRevenueAmt
CY Total Revenue	$39,390,414	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,525	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,708	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,659,106	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,240,681	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,004,658	PYOtherExpensesAmt
CY Other Expenses	$14,308,612	CYOtherExpensesAmt
PY Total Expenses	$32,670,289	PYTotalExpensesAmt
CY Total Expenses	$37,557,001	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,818,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,833,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,560,667	TotalAssetsBOYAmt
Total Assets EOY	$38,471,609	TotalAssetsEOYAmt
Total Liabilities BOY	$8,475,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,551,419	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,084,693	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,920,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS COMMITTED TO IMPROVING THE LIVES OF MEDICALLY UNDERSERVED PERSONS BY INCREASING ACCESS, REDUCING DISPARITIES, AND ELIMINATING BARRIERS TO HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,133,592	ExpenseAmt
Grant	$7,708	GrantAmt
Revenue	$19,683,548	RevenueAmt
Desc	Medical Services:Medical providers, including: Family Practice, Internal Medicine, Pediatrics, Obstetrics, Gynecology and Optometry. Types of Medical Services provided are: General wellness exams, acute and chronic illness management, immunizations, and other medical services.Our comprehensive approach ensures that the whole family receives outstanding medical care, many times by a team of two or more providers.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,181,113	ExpenseAmt
Revenue	$8,282,826	RevenueAmt
Desc	Dental Services:Dental providers, including: Adult and Pediatric Dentist and Hygienist. Types of dental services provided are: dental exams, preventative treatment, cleaning, fillings, and other dental services.Our comprehensive approach ensures that the whole family receives outstanding dental care, many times by a team of two or more providers.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,871,475	ExpenseAmt
Revenue	$3,159,706	RevenueAmt
Desc	Support Services:Support Services, including: On-Site Pharmacies at 5 locations, On-Site Laboratory testing and Drawing at all locations, On-Site Diagnostic Imaging at 4 locations, Case Management, Health Education, Outreach Services, Eligibility and Financial Counseling and Social Services, Finance.Our comprehensive approach ensures that the whole family receives outstanding support, many times by a team of two or more providers. These support services work with the providers on a daily basis.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$255,319	$264,858	Mental Health Services:Mental Services providers, include: Behavioral Health Counselors. Types of mental health services provided are: individual counseling, group counseling, and other mental health services.Our comprehensive approach ensures that the whole family receives outstanding mental care, many times by a team of two or more providers.
$4,487,438		Clinic Administration: Medical, Dental and Mental Health providers and Support staff are directly supported by Clinic Staff and Administration. Their goals are to provide safe, friendly and knowledge services to the patient as well as the provider and support staff.Our comprehensive approach ensures that the whole family receives outstanding clinic administration, many times by a team of two or more personnel.
		Administrative Services:Medical, Dental and Mental Health Providers, Support Services, and Clinic Administration are supported by and receive direction from Administrative Staff. This Administrative staff is made up of Executive Office, Human Resources, Management Information Systems, Public Relations, Finance, Patient Billing, Logistics, Quality Improvement, and Risk Management departments.Our comprehensive approach ensures that the whole organization provides the best customer service to the patient care team which will then be the best customer service to the patient.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,742,757	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$264,858	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$31,928,937	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	494	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT RODRIGUEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8136454681	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2814 14TH AVE SE	AddressLine1Txt
City	RUSKIN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33570	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NINA SHANAHAN
CHAIRPERSON	1.50	Yes (X)	$0	$0	$0
PAT ODOR
VICE CHAIRPERSON	0.50	Yes (X)	$0	$0	$0
PATRICIA HINSON
SECRETARY	0.50	Yes (X)	$0	$0	$0
CARLOS GARCIA
TREASURER	0.50	Yes (X)	$0	$0	$0
NELSON RAMOS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GWENDOLYN SMALLEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GEORGE HAMMOND
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CONNIE HUBER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICH GLORIOSO
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NANCY HEWLETT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRADLEY HERREMANS
CHIEF EXECUTIVE OFFICER	40.00		$250,916	$0	$16,997	Yes (X)
ROBERT RODRIGUEZ
CHIEF FINANCIAL OFFICER	40.00		$187,577	$0	$20,552	Yes (X)
SONIA GOODWIN
CHIEF OPERATING OFFICER	40.00		$142,028	$0	$14,017	Yes (X)
RICHARD GYLES
PEDIATRIC DENTAL DIRECTOR	40.00		$239,987	$0	$24,067		Yes (X)
SUBHAKARARA MEDIDI
MEDICAL DIRECTOR	40.00		$240,071	$0	$27,815		Yes (X)
HARVEY VALDEZ
DENTAL DIRECTOR	40.00		$171,819	$0	$18,188		Yes (X)
BRIAN SHAUB
PHYSICIAN	40.00		$189,952	$0	$16,332			Yes (X)
EVELYN MANINGO
PHYSICIAN	40.00		$182,972	$0	$15,001			Yes (X)
BRETT FRAIZER
PHYSICIAN	40.00		$179,466	$0	$13,885			Yes (X)
DANA PERRIN
PHYSICIAN	40.00		$171,489	$0	$23,185			Yes (X)
EVER RIVERA
PEDIATRICIAN	40.00		$166,144	$0	$13,019			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,122,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$203,058	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
ORTHOPAEDIC MEDICAL GROUP OF TAMPA BAY
615 VONDERBURG DR	BRANDON	FL	33511	MEDICAL PROVIDER	$417,695
QUEST DIAGNOSTICS
PO BOX 530440	ATLANTA	GA	303530458	OUTSIDE LABORATORY	$378,864
VALENCIA EMERGENCY PHYSICIANS
PO BOX 38045	PHILADELPHIA	PA	19101	MEDICAL PROVIDER	$275,049
SOUTH FLORIDA BAPTIST HOSPITAL
301 N ALEXANDER ST	PLANT CITY	FL	33563	MEDICAL PROVIDER	$229,560
THOMAS A DIGERONIMO & ASSOCIATS
3302 W BAKER ST	PLANT CITY	FL	33563	MEDICAL PROVIDER	$200,924

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,832,978	GovernmentGrantsAmt
All Other Contributions	$64,243	AllOtherContributionsAmt
Total Contributions	$7,897,221	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICES	621498	$19,683,550	$19,683,550
DENTAL SERVICES	621498	$8,282,824	$8,282,824
SUPPORT SERVICES	621498	$3,159,706	$3,159,706
MENTAL HEALTH SERVICES	621498	$264,858	$264,858

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,390,938	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,349	TotalRevenueColumnAmt
Exclusion	$7,349	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,050	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,050	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,050	TotalRevenueColumnAmt
Exclusion	$8,050	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$97,453	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$86,679	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$10,774	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,774	TotalRevenueColumnAmt
Exclusion	$10,774	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,082	TotalRevenueColumnAmt
Exclusion	$76,082	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$76,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,390,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,390,938	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$102,255	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,708	TotalAmt
Program Services	$7,708	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,445,132	TotalAmt
Program Services	$639,156	ProgramServicesAmt
Management And General	$805,976	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$65,056	TotalAmt
Program Services	$65,056	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,715,721	TotalAmt
Program Services	$15,422,888	ProgramServicesAmt
Management And General	$2,292,833	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$978,852	TotalAmt
Program Services	$839,702	ProgramServicesAmt
Management And General	$139,150	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,698,976	TotalAmt
Program Services	$1,487,617	ProgramServicesAmt
Management And General	$211,359	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,336,944	TotalAmt
Program Services	$1,106,886	ProgramServicesAmt
Management And General	$230,058	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,569	TotalAmt
Management And General	$21,569	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,350	TotalAmt
Management And General	$68,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,458,841	TotalAmt
Program Services	$6,226,003	ProgramServicesAmt
Management And General	$232,838	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49,966	TotalAmt
Program Services	$9,443	ProgramServicesAmt
Management And General	$40,523	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,362,195	TotalAmt
Program Services	$1,546,709	ProgramServicesAmt
Management And General	$815,486	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$536,620	TotalAmt
Program Services	$61,277	ProgramServicesAmt
Management And General	$475,343	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,175,345	TotalAmt
Program Services	$1,118,611	ProgramServicesAmt
Management And General	$56,734	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$173,046	TotalAmt
Program Services	$112,216	ProgramServicesAmt
Management And General	$60,830	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$96,169	TotalAmt
Program Services	$83,788	ProgramServicesAmt
Management And General	$12,381	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,239,506	TotalAmt
Program Services	$1,142,749	ProgramServicesAmt
Management And General	$96,757	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,986	TotalAmt
Program Services	$34,986	ProgramServicesAmt
Management And General	$46,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS & MEDICAL SUPPLIE	$2,146,882	$2,125,005	$21,877
BAD DEBT (RECOVERIES)	-$100,863	-$100,863

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,557,001	TotalAmt
Program Services	$31,928,937	ProgramServicesAmt
Management And General	$5,628,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,510,031	BOYAmt
EOY	$8,623,671	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,182,247	BOYAmt
EOY	$3,596,468	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$302,983	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,217,907	BOYAmt
EOY	$3,823,870	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$175,390	BOYAmt
EOY	$327,011	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,001,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,508,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,393,686	BOYAmt
EOY	$21,493,135	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,443	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,980	BOYAmt
EOY	$107,454	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,560,667	BOYAmt
EOY	$38,471,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,286,074	BOYAmt
EOY	$3,232,416	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$529,414	BOYAmt
EOY	$1,139	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,660,486	BOYAmt
EOY	$5,317,864	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,475,974	BOYAmt
EOY	$8,551,419	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,020,813	BOYAmt
EOY	$29,849,173	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,880	BOYAmt
EOY	$71,017	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,084,693	BOYAmt
EOY	$29,920,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,560,667	BOYAmt
EOY	$38,471,609	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,833,413	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,084	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$7,344,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,961,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,265,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,382,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,897,221	CurrentTaxYearAmt
Total	$43,852,171	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,344,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,961,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,265,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,382,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,897,221	CurrentTaxYearAmt
Total	$43,852,171	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$43,852,171	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,399	CurrentTaxYearAmt
Total	$51,457	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$76,082	CurrentTaxYearAmt
Total	$76,082	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,979,710	TotalSupportAmt
Gross Receipts Rltd Activities	$123,669,694	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	0.99920	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,557,001	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,557,001	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,716,402	OtherCostOrOtherBasisAmt
Book Value	$1,716,402	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,988,475	OtherCostOrOtherBasisAmt
Depreciation	$4,770,161	DepreciationAmt
Book Value	$18,218,314	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,168,289	OtherCostOrOtherBasisAmt
Depreciation	$884,252	DepreciationAmt
Book Value	$284,037	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,128,432	OtherCostOrOtherBasisAmt
Depreciation	$1,854,050	DepreciationAmt
Book Value	$1,274,382	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,493,135	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$39,381,724	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,084	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,084	RevenueNotReportedAmt
Revenue Subtotal	$39,379,640	RevenueSubtotalAmt
Other Revenues Not Included	$10,774	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,774	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,390,414	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$37,557,001	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$37,557,001	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,557,001	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X, Line 2:

The Center is exempt from federal and state income tax under the provisions of 501(c)(3) of the Internal Revenue Code and Chapter 220.13 of the Florida Statutes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The Center has adopted the FASB guidance regarding "Uncertainty for Income Taxes" as codified in FASB ASC 740-10. At March 31, 2017, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty.

Part XI, Line 4b - Other Adjustments:

GAIN ON DISPOSAL OF EQUIPMENT 10,774.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (11 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
BRADLEY HERREMANS
CHIEF EXECUTIVE OFFICER	$161,415	$0	$89,501	$0	$0	$0	$16,937	$0	$60	$0	$267,913	$0	$0	$0
ROBERT RODRIGUEZ
CHIEF FINANCIAL OFFICER	$132,159	$0	$51,818	$0	$3,600	$0	$12,796	$0	$7,756	$0	$208,129	$0	$0	$0
SONIA GOODWIN
CHIEF OPERATING OFFICER	$109,302	$0	$29,126	$0	$3,600	$0	$9,587	$0	$4,430	$0	$156,045	$0	$0	$0
RICHARD GYLES
PEDIATRIC DENTAL DIRECTOR	$214,650	$0	$25,337	$0	$0	$0	$16,312	$0	$7,755	$0	$264,054	$0	$0	$0
SUBHAKARARA MEDIDI
MEDICAL DIRECTOR	$208,298	$0	$28,173	$0	$3,600	$0	$16,804	$0	$11,011	$0	$267,886	$0	$0	$0
HARVEY VALDEZ
DENTAL DIRECTOR	$141,040	$0	$27,179	$0	$3,600	$0	$11,686	$0	$6,502	$0	$190,007	$0	$0	$0
BRIAN SHAUB
PHYSICIAN	$177,207	$0	$12,745	$0	$0	$0	$12,844	$0	$3,488	$0	$206,284	$0	$0	$0
EVELYN MANINGO
PHYSICIAN	$168,017	$0	$14,955	$0	$0	$0	$12,374	$0	$2,627	$0	$197,973	$0	$0	$0
BRETT FRAIZER
PHYSICIAN	$163,722	$0	$15,744	$0	$0	$0	$12,226	$0	$1,659	$0	$193,351	$0	$0	$0
DANA PERRIN
PHYSICIAN	$161,318	$0	$10,171	$0	$0	$0	$12,120	$0	$11,065	$0	$194,674	$0	$0	$0
EVER RIVERA
PEDIATRICIAN	$165,992	$0	$152	$0	$0	$0	$11,311	$0	$1,708	$0	$179,163	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JAN RODRIGUEZ	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SON OF CFO	RelationshipDescriptionTxt
Transaction	$65,056	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION IS PAID TO JAN RODRIGUEZ FOR SERVICES PROVIDED AS CLINIC ADMINISTRATOR. JAN HAS A MASTERS IN HEALTH ADMINISTRATION. HIS SUPERVISOR IS SONIA GOODWIN, CHIEF OPERATING OFFICER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	FORM 990 IS REVIEWED AND APPROVED BY SENIOR MANAGEMENT. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD FOR FINAL REVIEW AND COMMENT PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS, AND EMPLOYEES DISCLOSE ANY CONFLICTS IMMEDIATELY UPON DISCOVERY. COMPLIANCE IS CONSISTENTLY MONITORED AND REVIEWED ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 15a	THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING EMPLOYMENT CONTRACTS AND COMPENSATION LEVELS FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. EMPLOYEE PERFORMANCE HISTORY AND INDUSTRY STANDARDS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. THE DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11g	CONTRACTED MEDICAL SERVICES: Program service expenses 2,222,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,222,353. SPECIALIST CARE SERVICES: Program service expenses 4,003,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,003,650. CONTRACTED ADMINISTRATIVE SERVICES: Program service expenses 0. Management and general expenses 179,060. Fundraising expenses 0. Total expenses 179,060. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 53,778. Fundraising expenses 0. Total expenses 53,778.
Form 990, Part XII, line 2c:	The Suncoast Board of Directors is responsible for the selection of the independent CPA firm. The CPA firm works with Suncoast management to plan and conduct the audit. The CPA firm issues a draft audit report to Suncoast management. Suncoast management reviews the report and responds where appropriate. The CPA firm reports their findings to the Suncoast Board of Directors.