2016-12-15T09:31:23-06:00 2016-01-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2015-02-01 591417397 BORINQUEN HEALTH CARE CENTER INC BORI 3055766611 3601 FEDERAL HIGHWAY MIAMI FL 33137 STEPHEN WILLIAMS CFO 3055766611 2016-12-14 1 RICK COVERT P00124528 3053735500 2015 2017-02-10 21:41:12Z ROBERT LINDER 3601 FEDERAL HIGHWAY MIAMI FL 33137 28340201 0 X WWW.BORINQUENHEALTH.ORG X 1972 FL PROVIDE PREVENTIVE MEDICAL SERVICES TO UN-INSURED AND UNDER-INSURED PEOPLE. 12 12 382 15 0 0 14117528 13730879 10648674 12471305 160279 1845236 548716 292781 25475197 28340201 0 0 0 0 15081705 17282352 0 0 51283 7935018 8374960 23016723 25657312 2458474 2682889 13640368 16822081 4492170 4990994 9148198 11831087 BORINQUEN MEDICAL CENTERS OF MIAMI-DADE PROVIDE A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES TO OUR CULTURALLY DIVERSE COMMUNITY IN MIAMI-DADE COUNTY. OUR QUALITY SERVICES ARE ACCESSIBLE TO ALL PEOPLE THROUGHOUT THE COUNTY THROUGH A MULTI-DISCIPLINE APPROACH. 0 0 20268346 12471305 OPERATED A HEALTHCARE CENTER IN THE STATE OF FLORIDA SERVING PATIENTS AND UNDERSERVED POPULATION. 20268346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 382 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEPHEN WILLIAMS CFO 3055766611 3601 FEDERAL HIGHWAY MIAMI FL 33137 EVA PEREZ CHAIRPERSON 3.00 X X 0 0 0 AUREA IVETTE VELEZ VICE CHAIRPERSON 3.00 X X 0 0 0 MARGARET LAFOREST SECRETARY 3.00 X X 0 0 0 JOSE E VILA TREASURER 3.00 X X 0 0 0 JOCELYN MICHEL DIRECTOR 3.00 X 0 0 0 LUIS DE ROSA DIRECTOR 3.00 X 0 0 0 VICTOR ALBA DIRECTOR 3.00 X 0 0 0 MARIE ASTRIDE BOBO DIRECTOR 3.00 X 0 0 0 JOSE A QUINONES DIRECTOR 3.00 X 0 0 0 DEBORAH PONCE DIRECTOR 3.00 X 0 0 0 LUIS ROBERTO CANALES DIRECTOR 3.00 X 0 0 0 NESTOR A CHARDON DIRECTOR 3.00 X 0 0 0 ROBERT LINDER CHIEF EXECUTIVE OFFICER 40.00 X 262912 0 28813 DEBORAH GRACIA CHIEF MEDICAL OFFICER 40.00 X 240529 0 31375 STEPHEN WILLIAMS CHIEF FINANCIAL OFFICER 40.00 X 164950 0 9295 PAUL C VELEZ CHIEF ADMINISTRATIVE OFFICER 40.00 X 134333 0 1789 BARBARA KUBILUS CHIEF SPECIAL PROGRAMS OFFICER 40.00 X 151590 0 23201 MICHELLE SOHEIL DENTAL DIRECTOR 40.00 X 204460 0 10662 NANCY NAVARRO GONZALEZ MD 40.00 X 186042 0 0 JESUS S NEGRETTE MD 40.00 X 161521 0 6529 JOSEPH PIPERATO MEDICAL DIRECTOR OF SPECIALTY CARE 40.00 X 252947 0 7162 HARRY ARCHER PHYSICIAN 40.00 X 154415 0 18662 1913699 0 137488 25 0 1 0 LYNX CONSTRUCTION MANAGEMENT 45 ALMERIA AVE 3 CORAL GABLES FL 33134 CONSTRUCTION 709394 GCA INC 1800 PEACHTREE ST NW 825 ATLANTA GA 30309 CONSTRUCTION 459251 HEALTH CHOICE NETWORK OF FL 9064 NW 13TH TERRACE MIAMI FL 33172 MEDICAL BILLING 337117 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LAB SERVICES 327534 ST AUBIN TECHNOLOGIES INC 44 NE 16TH ST HOMESTEAD FL 33030 LAB SERVICES 197382 5 10576726 3154153 13730879 MEDICAID 900099 9060329 9060329 SELF-PAY 900099 1529944 1529944 OTHER THIRD-PARTY PAYERS 900099 1395790 1395790 MEDICARE 900099 485242 485242 12471305 3207 3207 19680 0 19680 19680 19680 1842029 0 1842029 1842029 1842029 15174 0 15174 15174 ADVERTISING MURALS 900099 198166 198166 OTHER 900099 59761 59761 257927 28340201 12471305 0 2138017 943598 754878 188720 12987793 10555005 2391762 41026 2009273 1509649 493318 6306 1341688 1002315 335422 3951 1734712 1402931 331781 772559 728603 43956 1435584 1292026 143558 208812 158697 50115 171593 129932 41661 820969 738872 82097 85206 82241 2965 OTHER 783178 485570 297608 INFORMATION TECHNOLOGY 755625 755625 REPAIRS AND MAINTENANCE 418472 386735 31737 TELEPHONE 374712 343272 31440 813538 697620 115918 25657312 20268346 5337683 51283 468537 2453597 739359 818299 2716999 2832924 225456 188755 18215433 7990294 9110827 10225139 249619 70000 129571 233367 13640368 16822081 2120958 2648038 200147 2171065 2342956 4492170 4990994 X 9148198 11831087 9148198 11831087 13640368 16822081 2682889 0 X X 0 1 X 1 1 1 X 7610403 7789851 9050088 14117528 13730879 52298749 7610403 7789851 9050088 14117528 13730879 52298749 52298749 504770 504995 482043 40472 22887 1555167 195648 1417986 1980348 511129 257297 4362408 58216324 23119979 0.89840 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 7827819 4288714 3539105 4750297 3316446 1433851 5397317 385134 5012183 10225139 X 28340201 0 28340201 0 28340201 25657312 0 25657312 0 25657312 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. X X X 0 0 0 0 0 0 0 1 0 ROBERT LINDER CHIEF EXECUTIVE OFFICER 262912 0 0 0 0 0 20000 0 8813 0 291725 0 0 0 DEBORAH GRACIA CHIEF MEDICAL OFFICER 240529 0 0 0 0 0 17176 0 14199 0 271904 0 0 0 STEPHEN WILLIAMS CHIEF FINANCIAL OFFICER 164950 0 0 0 0 0 0 0 9295 0 174245 0 0 0 BARBARA KUBILUS CHIEF SPECIAL PROGRAMS OFFICER 151590 0 0 0 0 0 17498 0 5703 0 174791 0 0 0 MICHELLE SOHEIL DENTAL DIRECTOR 204460 0 0 0 0 0 2600 0 8062 0 215122 0 0 0 NANCY NAVARRO GONZALEZ MD 186042 0 0 0 0 0 0 0 0 0 186042 0 0 0 JESUS S NEGRETTE MD 161521 0 0 0 0 0 520 0 6009 0 168050 0 0 0 JOSEPH PIPERATO MEDICAL DIRECTOR OF SPECIALTY CARE 252947 0 0 0 0 0 0 0 7162 0 260109 0 0 0 HARRY ARCHER PHYSICIAN 154415 0 0 0 0 0 7783 0 10879 0 173077 0 0 0 PART I, LINE 7 THE CEO RECEIVES A NON-FIXED BONUS WHICH IS PERFORMANCE BASED AND APPROVED BY BORINQUEN HEALTH CARE CENTER, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE SAME DRAFT IS THEN REVIEWED BY THE REMAINING MEMBERS OF THE GOVERNING BODY. THE FINAL FORM 990 WILL BE MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE MEETS ON A MONTHLY BASIS AND POLICIES AND ISSUES (IF ANY) ARE PRESENTED AND/OR FOLLOWED UP ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON HIS PERFORMANCE AND COMPANY FINANCIAL STATUS, GOALS ACHIEVED, ETC. THE ORGANIZATION ALSO PROCESSES PERFORMANCE EVALUATIONS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG. ALL OF THE DOCUMENTS ARE KEPT IN OUR PREMISES UNDER THE CUSTODY OF THE CEO ASSISTANT STAFF, HUMAN RESOURCES, AND THE CFO, RESPECTIVELY. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.