2012-12-17T13:34:54-05:00 2012-01-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2011-02-01 591417397 Borinquen Health Care Center Inc % STEPHEN WILLIAMS CFO BORI 3055766611 3601 Federal Highway Miami FL 33137 STEPHEN WILLIAMS 2012-12-17 true 3053818000 2011 2016-02-24 21:20:13Z Robert Linder 3601 FEDERAL HIGHWAY MIAMI FL 33137 14973811 false X www.borinquenhealth.org X 1972 FL PROVIDE PRIMARY HEALTHCARE SERVICES TO THE UNDER-INSURED AND UNINSURED POPULATION IN MIAMI DADE COUNTY. 15 15 194 0 6820337 7610403 5537117 6662990 671 1006 768121 699412 13126246 14973811 0 0 0 0 8729281 9432706 0 0 0 4073525 4519406 12802806 13952112 323440 1021699 6677455 8740979 3434673 3292367 3242782 5448612 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 11250302 6662990 OPERATED A HEALTHCARE CENTER IN THE STATE OF FLORIDA SERVING PATIENTS AND UNDERSERVED POPULATION. 11250302 true true false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 194 true false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false FL X X STEPHEN WILLIAMS CFO 3055766611 3601 FEDERAL HIGHWAY Miami FL 33137 EVA PEREZ 3.0 X X 0 0 0 AUREA IVETTE VELEZ 3.0 X X 0 0 0 MARGARET LAFOREST 3.0 X X 0 0 0 JOSE E VILA 3.0 X X 0 0 0 LUIS DE LA ROSA 3.0 X 0 0 0 JOCELYN MICHEL 3.0 X 0 0 0 LUIS BELTRAN 3.0 X 0 0 0 VICTOR ALBA 3.0 X 0 0 0 MARIE ASTRIDE BOBO 3.0 X 0 0 0 HILDA RIVERA 3.0 X 0 0 0 JOSE A QUINONES 3.0 X 0 0 0 YESENIA COLLAZO 3.0 X 0 0 0 JORGE DUARTE 3.0 X 0 0 0 ROBERT LINDER 40.0 X 215604 0 6588 DEBORAH GRACIA 40.0 X 185582 0 6759 STEPHEN WILLIAMS 40.0 X 143214 0 6197 PAUL C VELEZ 40.0 X 119439 0 1399 BARBARA KUBILUS 40.0 X 102611 0 3885 MICHELLE SOHEIL 40.0 X 160410 0 6723 JESUS NEGRETTE 40.0 X 151732 0 6403 GLORIA BURGOS 40.0 X 140860 0 6298 HARRY ARCHER 40.0 X 137564 0 6359 ILIANA FUENTES 40.0 X 129551 0 6557 1486567 0 57168 10 false true false HEALTH CHOICE NETWORK OF FLORIDA I 9064 NW 13TH TERRACE MIAMI FL 33172 NETWORKING 631563 QUEST DIAGNOSTIC PO BOX 530440 ATLANTA GA 303530440 LAB SERVICES 241528 2 7610403 7610403 MEDICAID 900099 4174117 4174117 MEDICARE 900099 627708 627708 OTHER THIRD-PARTY 900099 249051 249051 SELF PAY 900099 1612114 1612114 6662990 1006 1006 0 0 503764 503764 503764 503764 0 0 0 0 OTHER 900099 195648 195648 195648 14973811 6662990 700418 0 0 0 0 0 0 0 8119088 6529486 1589602 0 1313618 1056430 257188 0 0 38569 38569 48600 48600 0 0 0 885915 620407 265508 56674 34867 21807 667298 634279 33019 176201 163867 12334 0 519339 482985 36354 118035 118035 0 43779 6990 36789 183915 158715 25200 0 573946 533770 40176 132907 111642 21265 DUES & SUBSCRIPTIONS 214319 207137 7182 PROVISION FOR BAD DEBTS 200425 200425 EQUIPMENT RENTAL 174255 169625 4630 REPAIRS AND MAINTENANCE 155613 144720 10893 329616 76922 252694 13952112 11250302 2701810 0 625439 929814 0 0 312347 580862 662613 399078 0 0 0 0 0 0 0 0 146467 142943 10188378 4962977 4651839 5225401 0 0 278750 278750 0 0 0 0 0 1184131 6677455 8740979 956128 885258 0 0 0 0 0 0 0 0 0 0 2464325 2407109 0 0 14220 0 3434673 3292367 X 3242782 4264481 0 1184131 0 0 3242782 5448612 6677455 8740979 1021699 1184131 X X false true true X true true X 4917701 6306185 6798721 6820337 7610403 32453347 4917701 6306185 6798721 6820337 7610403 32453347 32453347 38036 3490 51337 423878 503764 1020505 396503 566154 462950 344914 195648 1966169 35440021 0.91573 0.92202 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 6763931 2901703 3862228 2853135 1887868 965267 331312 173407 157906 5225401 ASSETS LIMITED TO USE 1184131 1184131 0 0 14973811 13952112 1021699 1021699 14973811 14973811 14973811 13952112 13952112 13952112 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 2008, which is the standard statute of limitations look-back period. X X X false false false false false false false true false ROBERT LINDER 190604 0 25000 0 0 0 0 0 0 0 215604 0 0 0 DEBORAH GRACIA 185582 0 0 0 0 0 0 0 0 0 185582 0 0 0 MICHELLE SOHEIL 160410 0 0 0 0 0 0 0 0 0 160410 0 0 0 JESUS NEGRETTE 151732 0 0 0 0 0 0 0 0 0 151732 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: The final form 990 will be made available to the finance committee 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: THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON HIS PERFORMANCE AND COMPANY FINANCIAL STATUS, GOALS ACHIEVED, ETC. 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 5 NEW TEMPORARY RESTRICTED ASSETS OF $1,184,131.