2013-11-07T11:29:57-06:00 2013-03-31 320000304 LEWIS BIRCH & RICARDO LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2012-04-01 591741303 SUNCOAST COMMUNITY HEALTH CENTERS INC SUNC 8136454681 P O BOX 1349 RUSKIN FL 33575 ROBERT RODRIQUEZ 8136454681 2013-11-07 1 BETTY ISLER CPA P00541979 7274463058 2012 2016-02-25 16:41:14Z BRADLEY HERREMANS P O BOX 1349 RUSKIN FL 33575 27804430 0 X WWW.SUNCOAST-CHC.ORG X 1977 FL TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL 9 9 354 12 0 0 8332715 7344761 18361969 20452865 -60036 -19455 0 4900 26634648 27783071 0 4409 0 0 11901616 13789956 0 0 0 10382953 10930701 22284569 24725066 4350079 3058005 20199422 25099099 4744971 6588319 15454451 18510780 X THE ORGANIZATION IS COMMITTED TO IMPROVING THE LIVES OF MEDICALLY UNDERSERVED PERSONS BY INCREASING ACCESS, REDUCING DISPARITIES, AND ELIMINATING BARRIERS TO HEALTHCARE. 1 0 20477173 4409 20452865 AMBULATORY AND PRIMARY HEALTH CARE SERVICES -HEALTH CARE SERVICES ARE PROVIDED ON A SLIDING FEE BASIS. SERVICES INCLUDE: FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, PRENATAL CARE, WOMEN'S HEALTH, DENTAL, HEALTH EDUCATION, LABORATORY, RADIOLOGY, PHARMACY, OUTREACH AND TRANSPORTATION. INTERNAL PATIENT ASSISTANCE - ASSIST QUALIFYING PATIENTS IN SIGNING UP WITH DRUG MANUFACTURERS TO RECEIVE FREE MEDICATION DIRECT FROM THE MANUFACTURER. FARMWORKER OUTREACH - PROVIDES HEALTH EDUCATION AND ENCOURAGES HEALTH MAINTENANCE AND DISEASE PREVENTION FOR MIGRANT FARMWORKERS."OPEN ACCESS" & "FAST TRACK" PROGRAMS - DESIGNED TO SIGNIFICANTLY SHORTEN THE WAIT TIME FOR WALK-IN PATIENTS, THE ORGANIZATION HAS IMPLEMENTED/EXPANDED THE PROGRAMS BY PROVIDING PHYSICIANS WHO DO NOT ACCEPT APPOINTMENTS TO ADDRESS THE MEDICAL CONCERNS (NOT JUST CHECK-UPS) OF WALK-IN PATIENTS. PATIENTS ARE DIRECTED TO THE FIRST AVAILABLE PHYSICIAN. 20477173 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 138 0 1 354 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X ROBERT RODRIQUEZ 8136454681 2814 14TH AVE SE RUSKIN FL 33570 NELSON RAMOS 0.50 X 0 0 0 CARLOS GARCIA 0.50 X 0 0 0 MARTHA ARELLANO 0.50 X 0 0 0 NINA SHANAHAN 0.50 X 0 0 0 GWENDOLYN SMALLEY 0.50 X 0 0 0 CHARLIE LEWIS 0.50 X 0 0 0 KENNETH KUCHAR-HAAS 0.50 X 0 0 0 GAIL HUBBELL 0.50 X 0 0 0 KAY CARR 0.50 X 0 0 0 PAT ODOR 0.50 X 0 0 0 GEORGE HAMMOND 0.50 X 0 0 0 PATRICIA HINSON 0.50 X 0 0 0 ROBERT RODRIGUEZ 40.00 X 126387 0 9138 BRADLEY HERREMANS 40.00 X 196716 0 11351 SUBHAKARARA MEDIDI 40.00 X 199219 0 20620 DANA PERRIN 40.00 X 135418 0 16339 BRIAN SHAUB 40.00 X 154012 0 9849 ANTHONY ABOUHANNA 40.00 X 156436 0 12199 HARVEY VALDEZ 40.00 X 141586 0 16695 EVELYN MANINGO 40.00 X 152006 0 11097 1261780 0 107288 21 0 1 0 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 303530458 NETWORK C SPECIALIST 443095 THOMAS A DIGERONIMO & ASSOCIATES 3302 W BAKER ST PLANT CITY FL 33563 NETWORK C SPECIALIST 286135 ORTHOPAEDIC MEDICAL GROUP OF TAMPA BAY 615 VONDERBURG DR BRANDON FL 33511 NETWORK C SPECIALIST 268448 WOMEN'S HEALTH CARE 5 TAMPA GENERAL CIR STE 240 TAMPA FL 33606 NETWORK C SPECIALIST 213883 TAMPA BAY PULMONARY MEDICINE 402 NOLAND DR BRANDON FL 33511 NETWORK C SPECIALIST 208479 16 7138750 206011 205596 7344761 PATIENT SERVICE REVENU 621498 15830300 15830300 SPECIALIST CARE REVENUE 621498 3983089 3983089 SPECIALIST NETWORK FEES 621498 589636 589636 OTHER PATIENT FEES 621498 49840 49840 20452865 823 823 4900 0 4900 4900 4900 1081 948 20411 -948 -19330 -20278 -20278 27783071 20452865 0 -14555 X 4409 4409 563431 175871 387560 10839539 8557879 2281660 574838 441389 133449 944726 642356 302370 867422 678635 188787 22723 22723 55590 55590 5626223 5472419 153804 87839 73193 14646 1817389 1333563 483826 788204 700321 87883 104560 60400 44160 80621 78424 2197 898840 816457 82383 61916 55140 6776 DRUGS & MEDICAL SUPPLIE 1408906 1408827 79 BAD DEBT RECOVERIES -22110 -22110 24725066 20477173 4247893 0 3191068 6208168 622343 670545 388524 875375 1922427 2794978 139110 147561 182460 174600 18864294 4765488 13675953 14098806 47649 77537 81417 20199422 25099099 1670107 2289530 273283 1640197 2801581 2658592 4744971 6588319 X 10958619 14223361 4495832 4287419 15454451 18510780 20199422 25099099 3058005 -1676 0 X 0 1 X 1 1 1 X 5362170 6373227 8112493 8332715 7344761 35525366 5362170 6373227 8112493 8332715 7344761 35525366 903594 34621772 11447 1025 735 1083 5723 20013 35545379 88904599 0.97400 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4495832 208413 4287419 3034148 1650730 189046 4495832 846348 2276208 88408 3034148 879310 32962 846348 1.00000 0 0 1006402 1006402 13688771 2826100 10862671 1377618 738477 639141 2791503 1200911 1590592 14098806 X 28197171 -1676 1238605 1236929 26960242 822829 822829 27783071 24725066 0 24725066 0 24725066 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF EQUIPMENT AND FACILITIES SUBJECT TO TIME RESTRICTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. AT MARCH 31, 2013, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CENTER'S OPEN EXAMINATION PERIODS ARE FOR FILINGS AFTER MARCH 31, 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: MATCHING FUNDS PROVIDED UNDER CAPITAL GRANTS 1,238,605. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOVERNMENTAL GRANTS TO ACQUIRE AND IMPROVE CAPITAL ASSETS 693,409. MEANINGFUL USE CAPITAL GRANT 148,750. LOSS ON DISPOSAL OF EQUIPMENT -19,330. X X 0 0 0 0 0 0 0 0 0 BRADLEY HERREMANS 136989 0 59727 0 0 0 11351 0 0 0 208067 0 0 0 SUBHAKARARA MEDIDI 174484 0 21135 0 3600 0 11994 0 8626 0 219839 0 0 0 DANA PERRIN 132817 0 2601 0 0 0 8279 0 8060 0 151757 0 0 0 BRIAN SHAUB 145966 0 8046 0 0 0 8939 0 910 0 163861 0 0 0 ANTHONY ABOUHANNA 139041 0 17395 0 0 0 11994 0 205 0 168635 0 0 0 HARVEY VALDEZ 123470 0 17516 0 600 0 8635 0 8060 0 158281 0 0 0 EVELYN MANINGO 137084 0 14922 0 0 0 8898 0 2199 0 163103 0 0 0 X 1 205596 FAIR MARKET VALUE 0 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 EFFECTIVE DECEMBER 1ST, 2012, SUNCOAST COMMUNITY HEALTH CENTERS (SCHC) WELCOMED THE NEWEST CLINIC, SCHC WOMEN'S CARE OF LAKELAND, TO ITS "FAMILY". THIS IS THE FIRST TIME SCHC HAS BEEN ABLE TO OFFER MUCH NEEDED SERVICES OUTSIDE OF HILLSBOROUGH COUNTY. FORM 990, PART VI, SECTION B, LINE 11 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,488,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488,990. SPECIALIST CARE SERVICES: PROGRAM SERVICE EXPENSES 3,983,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,983,089. TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. CONTRACTED ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 153,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,804.