2013-12-11T07:41:34-06:00 2013-01-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2012-02-01 591417397 Borinquen Health Care Center Inc % STEPHEN WILLIAMS BORI 3055766611 3601 Federal Highway Suite Miami FL 33137 STEPHEN WILLIAMS 3055766611 2013-12-09 true Josephine Scott 3053818000 2012 2015-11-30 17:44:51Z Borinquen Medical Centers of Miami Robert Linder 3601 FEDERAL HIGHWAY MIAMI FL 33137 18111690 false X www.borinquenhealth.org X 1972 FL PROVIDE PRIMARY HEALTHCARE AND PREVENTIVE MEDICAL SERVICES TO THE UN-INSURED AND UNDER-INSURED POPULATION OF MIAMI DADE COUNTY. 15 15 213 5 0 7610403 7789851 6662990 7560810 1006 416470 699412 1921987 14973811 17689118 0 0 0 0 9432706 10922560 0 0 149436 4519406 5396125 13952112 16318685 1021699 1370433 8740979 9487957 3292367 3515965 5448612 5971992 X THE BORINQUEN HEALTH CARE CENTER, INC. (BHCC) PROVIDES 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. false false 12931164 7560810 OPERATED A HEALTHCARE CENTER IN THE STATE OF FLORIDA SERVING PATIENTS AND UNDERSERVED POPULATION. 12931164 true true false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 3 0 true 213 true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X X STEPHEN WILLIAMS 3055766611 3601 FEDERAL HIGHWAY Miami FL 33137 EVA PEREZ 3.0 0.0 X X 0 0 0 AUREA IVETTE VELEZ 3.0 0.0 X X 0 0 0 MARGARET LAFOREST 3.0 0.0 X X 0 0 0 JOSE E VILA 3.0 0.0 X X 0 0 0 LUIS DE LA ROSA 3.0 0.0 X 0 0 0 JOCELYN MICHEL 3.0 0.0 X 0 0 0 LUIS BELTRAN 3.0 0.0 X 0 0 0 VICTOR ALBA 3.0 0.0 X 0 0 0 MARIE ASTRIDE BOBO 3.0 0.0 X 0 0 0 HILDA RIVERA 3.0 0.0 X 0 0 0 JOSE A QUINONES 3.0 0.0 X 0 0 0 YESENIA COLLAZO 3.0 0.0 X 0 0 0 JORGE DUARTE 8.0 0.0 X 0 0 0 DEBORAH PONCE 3.0 0.0 X 0 0 0 LUIS R CANALES 3.0 0.0 X 0 0 0 NESTOR A CHARDON 3.0 0.0 X 0 0 0 ROBERT LINDER 40.0 0.0 X 238552 0 5670 DEBORAH GRACIA 40.0 0.0 X 218814 0 5872 STEPHEN WILLIAMS 40.0 0.0 X 149943 0 5495 PAUL C VELEZ 40.0 0.0 X 125079 0 1017 BARBARA KUBILUS 40.0 0.0 X 117684 0 4827 MICHELLE SOHEIL 40.0 0.0 X 172468 0 5742 JESUS NEGRETTE 40.0 0.0 X 155480 0 5796 GLORIA BURGOS 40.0 0.0 X 143162 0 5665 HARRY ARCHER 40.0 0.0 X 146237 0 5488 LIANA MENDOZA 40.0 0.0 X 161826 0 5280 1629245 0 50852 22 false true false HEALTH CHOICE NETWORK OF FLORIDA I 9064 NW 13TH TERRACE MIAMI FL 33172 MEDICAL BILLING 1137013 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 303530440 LAB SERVICES 253231 MC HARRY AND ASSOCIATES INC 2780 SW DOUGLAS ROAD SUITE 302 MIAMI FL 33133 ENGINEERING 142425 GCA INC 1450 MADRUGA AVE SUITE 400 CORAL GABLES FL 33146 GENERAL CONSTRUCTION 103970 4 7789851 7789851 MEDICAID 900099 4849060 4849060 MEDICARE 900099 642649 642649 SELF PAY 900099 1697461 1697461 OTHER THIRD-PARTY 900099 371640 371640 7560810 994 994 0 0 504001 504001 0 504001 504001 694000 278524 415476 415476 415476 136650 144048 -7398 -7398 0 0 OTHER 900099 1425384 1425384 1425384 17689118 7560810 2338457 0 0 0 0 0 0 9297448 7468887 1776641 51920 0 1625112 1304791 311226 9095 0 0 0 0 0 0 0 1219873 734819 485054 186812 52636 134176 803041 758158 44883 171755 154580 17175 0 648248 583423 64825 164642 139007 25635 0 0 181404 155565 25839 0 718911 647020 71891 138730 117921 20809 DUES & SUBSCRIPTIONS 270647 261915 8732 PROVISION FOR BAD DEBTS 180510 180510 EQUIPMENT RENTAL 182042 175860 6182 REPAIRS AND MAINTENANCE 169707 152736 16971 359803 43336 228046 88421 16318685 12931164 3238085 149436 929814 2099620 0 0 580862 764194 399078 457283 0 0 0 0 0 0 0 0 142943 206344 11191327 5681889 5225401 5509438 0 0 278750 0 0 0 0 0 1184131 451078 8740979 9487957 885258 1236348 0 0 0 0 0 0 0 0 0 0 2407109 2279617 0 0 0 0 3292367 3515965 X 4264481 5634914 1184131 337078 0 0 5448612 5971992 8740979 9487957 X 1370433 -847053 X X false true X true true true X 6306185 6798721 6820337 7610403 7789851 35325497 0 0 6306185 6798721 6820337 7610403 7789851 35325497 0 35325497 3490 51337 423878 504770 504995 1488470 0 566154 462950 344914 195648 1417986 2987652 39801619 0.88754 0.91573 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 6882751 3258282 3624469 3243340 2189998 1053342 825236 233609 591627 5509438 0 0 X 17689118 17689118 17689118 16318685 16318685 16318685 PART X, QUESTION 2 - FIN 48 (asc 740)FOOTNOTE: The Organization complies with the accounting standard on accounting for uncertainty in income taxes, codified in Accounting Standards Codification ("ASC") 740, Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period. 74950 74950 5610 1450 48567 61700 61700 15875 38040 3700 30806 0 136650 136650 15875 43650 5150 79373 144048 -7398 X X X false false false false false false false true false ROBERT LINDER 213552 0 25000 0 0 0 0 0 5670 0 244222 0 0 0 DEBORAH GRACIA 218814 0 0 0 0 0 0 0 5872 0 224686 0 0 0 STEPHEN WILLIAMS 149943 0 0 0 0 0 0 0 5495 0 155438 0 0 0 MICHELLE SOHEIL 172468 0 0 0 0 0 0 0 5742 0 178210 0 0 0 JESUS NEGRETTE 155480 0 0 0 0 0 0 0 5796 0 161276 0 0 0 HARRY ARCHER 146237 0 0 0 0 0 0 0 5488 0 151725 0 0 0 LIANA MENDOZA 161826 0 0 0 0 0 0 0 5280 0 167106 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 11B: A draft of the Form 990 is reviewed by the Finance committee. The same draft is then hand-delivered and 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 15A and 15B: 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. The organzation processes performance evaluations on an annual basis. FORM 990, PART VI, SECTION C, LINE 19: THE CENTER'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. A FORMAL REQUEST NEEDS TO BE SOLICITED FOR INSPECTION THROUGH THE ADMINISTRATION DEPARTMENT IN ORDER TO COORDINATE THE AVAILABILITY OF THE DOCUMENTS AND THE APPROPRIATE PERSONNEL FOR THE INSPECTION. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. FORM 990, PART XI, LINE 9 DECREASE IN TEMPORARILY RESTRICTED ASSETS OF $847,053.