2017-05-04T10:10:20-07:00 2016-12-31 Lavelle & Finn LLP 29 British American Boulevard Latham NY 121101405 990PF 2016-01-01 205221502 CAT CAY MEDICAL CLINIC FOUNDATION CATC 9543599575 1050 LEE WAGENER BLVD FT LAUDERDALE FL 33315 JEFFREY J HICKS President 2017-05-04 true JOHN H LAVELLE CPA LLM P00063169 5188696227 2016 2021-01-29 14:40:06Z X 621102 X 240321 2825 2825 2825 243146 2825 2825 7043 7043 1565 1565 22200 22200 73 73 440 440 26243 200366 200366 257930 0 231687 0 0 257930 0 231687 -14784 2825 2825 509494 557023 557023 2850 2850 2850 148043 86814 86932 61229 61229 599276 621102 621102 22115 58725 22115 58725 X 577161 562377 577161 562377 599276 621102 577161 -14784 562377 562377 57 57 57 57 false false false false false false false false true true FL SC true true false false false true N/A Vicki L Smith 9543599575 1050 LEE WAGENER BLVD FT LAUDERDALE FL 33315 false false false false false false false false false false false false false false false false false false false false false false false false false false JEFFREY J HICKS 1040 ALFONSO AVENUE CORAL GABLES FL 33146 President 0.00 0 DR KEVIN HUTTON 312 SOUTH CEDROS AVENUE 322 SOLANA BEACH CA 920751981 Director 0.00 0 JORGE FREELAND 8901 HAMMOCK LAKE COURT CORAL GABLES FL 33156 Secretary 0.00 0 ROCHELLE HIGGS 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 Director 0.00 0 John McCraine 1050 LEE WAGENER BLVD 106 FT LAUDERDALE FL 33315 Director 0.00 0 Marc Kaiser 1S Ocean Blvd Suite 300 BOCA RATON FL 33432 Director 0.00 0 Jane Herron 5342 Fisher Island Drive Fisher Island FL 33109 Director 0.00 0 Luis Machado 1050 LEE WAGENER BLVD 106 Fort Lauderdale FL 33315 Treasurer 0.00 0 Vicki L Smith 1050 LEE WAGENER BLVD 106 Fort Lauderdale FL 33315 Controller 0.00 0 NONE NONE OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES PRIMARY CARE AND EMERGENCY STABILIZATION CARE TO A REMOTE CAY IN THE NORTHERN BAHAMAS. 0 0 563338 0 563338 0 563338 8450 554888 27744 X 231687 231687 231687 2010-07-20 X 2825 2277 1508 21 6631 2401 1935 1282 18 5636 231687 198730 186820 86988 704225 231687 198730 186820 86988 704225 621102 599276 434045 345719 2000142 621102 599276 434045 345719 2000142 0 X 14 2825 2825 2825 false false false false false false false false false false X X 1 Kazickas Family Foundation Inc 120 East 38th Street New York NY 10016 5000 X 2 Life's Requite Inc Tom Sansone 2201 4th St N Suite 201 St Petersburg FL 33704 10000 X 3 Victor Gruodis 14 Monadnock Road Wellesley MA 02481 5000 X 4 Dionisio Gutierrez 700 Harbor Drive Biscayne FL 33149 5000 X 5 David Topping 10 Edgewater Dr 13 A/C Coral Gables FL 33133 8000 X 6 Jimmy Whited 5835 Blue Lagood Dr Ste 401 Miami FL 33126 10500 X 7 Tom Cabrerizo 355 Arvida Parkway Coral Gables FL 33156 5000 X 8 Yvonne Gibb 516 N Parkway Golden Beach FL 33160 5000 X 9 James Buffet Trust 1880 Century Park East 1600 Los Angeles CA 90067 10000 X 10 Guillermo Quirch III 4886 SW 88th Street Coral Gables FL 33156 5000 X 11 Alberto Luz Aran 570 Marquesa Drive Key Biscayne FL 33156 5000 X 12 Miller Family Foundation 700 NW 107th Avenue Miami FL 33172 10000 X 13 Alberto Beeck Family 6 Harbor Point Key Biscayne FL 33149 5000 X 14 Leon Medical Center 8600 NW 41 St Doral FL 33166 10000 X 15 Frank Family Foundation PO Box 566780 Miami FL 33256 5000 X 16 Kathy Ann Travis 1063 Hillsboro Mile 201 Hillsboro Mile FL 33062 5000 X 17 Tom Sharon Shumaker 1 Cameron Pl Grosse Pointe MI 48230 10000 X 18 Guillermo Quirch Jr 225 Leucadendra Coral Gables FL 33156 5000 X 19 Ignacio Quirch 8600 NW 82 Place Miami FL 33166 5005 X 20 Carlos A Saladrigas 11000 SW 83rd Avenue Miami FL 33156 5000 X 21 Derek McDowell 7333 Vistaimar Street Coral Gables FL 33143 5000 X 22 Douglas Fassler 2658 Grandin Road Cincinnati OH 45208 5000 X 23 Elias Giannakopoulos 7200 Lago Drive East Coral Gables FL 33143 5000 X 24 Fernando Roig 2359 NE 29th Street Lighthouse Point FL 33064 5000 X 25 Joan Grasso 1858 W Meadowbrook Drive Santa Ana CA 92704 6000 X 26 Bess Family Charitable Fund 165 Township Line Road Suite Jenkintown PA 19046 5000 X 27 Lester Quam 9229 White Tail Drive Las Vegas NV 89134 5000 X 28 Luis Machado 305 Alcazar Avenue Suite 3 Coral Gables FL 33143 5000 X 29 Orlando Gomez 7100 SW 44th Street Miami FL 33155 5000 X 30 Pietro Romanelli 5751 Peppertree Circle East Davie FL 33314 5000 X 31 William Bachschmidt PO Box 1589 Inglis FL 34449 7500 X 32 EAR Management 3801 SW 58th Court Miami FL 33155 13000 X SONOSITE MED. EQUIPMENT 2010-03-15 24946 21606 200DB 0.0893 2228 SAFETY EQUIPMENT 2012-11-20 6419 4163 200DB 0.1004 644 Defibrillator 2013-08-26 35995 20255 200DB 0.1249 4496 Golf Cart 2013-08-28 4907 2761 200DB 0.1249 613 Generator 2014-08-19 4229 1640 200DB 0.1749 740 Digital Imaging System 2015-04-27 40968 5854 200DB 0.2449 10033 Body Composition Analyzor 2015-07-31 5760 823 200DB 0.2449 1411 2013 Precedent Golf Cart 2015-11-24 7750 1030 200DB 0.2449 1898 2006 Toshiba Ultrasound 2015-12-31 17070 2439 200DB 0.2449 4180 Machinery and Equipment 148043 86814 61229 61229 LAVELLE & FINN, LLP 1565 0 0 1565 A/C & Refrigeration Materials 306 306 BANK SERVICE CHARGES 284 284 Cable TV 1460 1460 Cart parts 792 792 Clinic Management Fee 12000 12000 Computer/Website Expenses 61 61 Contract Labor 7875 7875 Equipment - Non Capital 8144 8144 Freight 2518 2518 INSURANCE 5864 5864 Licenses, Permits & Fees 396 396 Meals 30428 30428 MEDICAL SUPPLIES 31794 31794 OFFICE SUPPLIES 362 362 Operating Supplies 629 629 POSTAGE 29 29 Satellite Service 5700 5700 Supplies - Doctor's apartment 1200 1200 TELEPHONE 2171 2171 Travel & Departure Tax 70451 70451 Uniforms 103 103 Utilities 17799 17799 Due to Cat Cay Yacht Club 22115 58725 Other professional fees 22200 0 0 22200 Duty 394 394 excise tax 46 46