2012-12-20T01:33:37-06:00 2012-01-31 REYNOLDS MOSS LLC 20801 BISCAYNE BLVD STE 403 AVENTURA FL 331801423 990 2011-02-01 591235617 JESSIE TRICE COMMUNITY HEALTH CENTER INC JESS 3058051700 5607 NW 27TH AVENUE ROOM/SUITE 1 MIAMI FL 33142 ROBERT AGUERO 3058051700 2012-12-19 GRETA K REYNOLDS 7869235975 2012-12-20 X 2011 2016-02-24 21:20:13Z X ROBERT AQUERO 5607 NW 27TH AVENUE MIAMI FL 33142 21482831 false X X 1967 FL OPERATE HEALTHCARE CENTERS LOCATED IN METROPOLITAN MIAMI-DADE COUNTY, FLORIDA. PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICAL UNDERSEVED POPULATION. 15 15 250 0 14091163 14762758 6955800 6676133 20876 19687 75283 24253 21143122 21482831 0 0 13155724 13173775 0 0 5911621 5887375 19067345 19061150 2075777 2421681 10905962 16090742 3243846 5977890 7662116 10112852 X OPERATE HEALTHCARE CENTERS LOCATED IN METROPOLITAN MIAMI-DADE COUNTY, FLORIDA. PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICAL UNDERSEVED POPULATION. false false 11391206 MEDICAL SERVICES 951222 DENTAL SERVICES 1074223 HEALTH RESOURCES 1960251 OTHER PROGRAM SERVICE EXSPENSES 1960251 15376902 true false false false false false false false false false true true false false true false true 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 false false false false false true 0 0 true 250 true false false false false false false false false false false false false false false false false 15 15 false false false false false false false true true false true true false true true false true true false false false X ROBERT AQUERO 3058051700 5607 NW 27TH AVENUE SUITE 1 MIAMI FL 33142 SHERWOOD DUBOSE 2.00 X 0 0 0 IVETTE KLEIN 2.00 X 0 0 0 JANICE RICKETTS 2.00 X 0 0 0 CARLA ANTOINETTE JONES 2.00 X 0 0 0 THAMARA LABROUSSE 2.00 X 0 0 0 ANGEL D LIGHTFOOT 2.00 X 0 0 0 TISHRIA MINDLNGALL 2.00 X 0 0 0 LENORA YATES 2.00 X 0 0 0 ISABELLA ROSETTE 2.00 X 0 0 0 PAUL ROBERTS 2.00 X 0 0 0 DAVID WILLIAMS JR 2.00 X 0 0 0 ROBERT L THOMAS 2.00 X 0 0 0 TERRELL WEST 2.00 X 0 0 0 TONYA SAUTIER 2.00 X 0 0 0 IRENE TAYLOR-WOOTEN 2.00 X 0 0 0 ANNIE R NEASMAN 40.00 X 219140 0 0 EDWIN BOSA-OSORIO 40.00 X 170500 0 0 DEBORAH GEORGE 40.00 X 160500 0 0 ROBERT AGUERO 40.00 X 119500 0 0 BEILTA E WYATT 40.00 X 102500 0 0 CARLOS SZAJNET MD 40.00 X 293815 0 0 FATIMA ZAFAR MD 40.00 X 165300 0 0 JUAN F ARTEAGA MD 40.00 X 140000 0 0 FERNANDA L MERCADE MD 40.00 X 136500 0 0 QUIDA BRIDGES MD 40.00 X 136000 0 0 1643755 10 false true false IVORY CONSTRUCTION IVORY CONSTRUCTION 7712 NW 193 ROAD 7712 NW 193 ROAD HIALEAH FL 33015 GENERAL CONTRAC 2742558 HEALTH CHOICE NETWORK HEALTH CHOICE NETWORK 920 SW 76TH AVENUE 920 SW 76TH AVENUE MIAMI FL 33144 HEALTHCARE 1038895 COVENTRY HEALTH CARE COVENTRY HEATH CARE PO BOX 7807 PO BOX 7807 LONDON KY 40742 HEALTHCARE 748159 HENRY SCHEIN HENRY SCHEIN 135 DURYEA ROAD 135 DURYEA ROAD MEIVILLE NY 11747 MEDICAL SUPPLIE 617806 QUEST DIAGNOSTICS OUEST DIAGNOSTICS 1201 NW 16TH AVENUE 1201 NW 16TH AVENUE MIAMI FL 33125 LAB 325418 5 8888205 5874553 14762758 MANAGED CARE PLAN 6676133 6676133 6676133 19687 19687 OTHER REVENUE 900099 24253 24253 24253 21482831 6720073 1403644 701822 701822 9836743 8784012 1052731 1933388 1659040 274348 1624543 945921 678622 354201 354201 405359 213847 191512 1136455 887282 249173 95612 25622 69990 1023 1023 439086 350671 88415 208987 33065 175922 SUPPLIES 551115 480738 70377 REPAIRS AND MAINTENANCE 436071 390371 45700 PROVISION FOR BAD DEBTS 397252 396299 953 TELEPHONE 237671 154011 83660 19061150 15376902 3684248 0 1339092 2722195 996349 658404 792116 771190 255716 273884 17127009 6496531 4237453 10630478 962482 977886 2322754 56705 10905962 16090742 2010630 1847394 34760 362495 1197456 3767001 1000 1000 3243846 5977890 X 6999684 9435016 662432 677836 7662116 10112852 10905962 16090742 X 2421681 29055 X false true true X true true X 10046772 10530415 11042957 14182923 13319820 59122887 6903061 6496491 6985867 5095451 6676133 32157003 16949833 17026906 18028824 19278374 19995953 91279890 91279890 19687 19687 19687 19687 25567 29067 38307 76283 24263 193487 16975400 17055973 18067131 19354657 20039903 91493064 0.99770 0.99700 0.00000 X false false false false false false false false false false 186528 186528 14431263 17127009 6496531 14431263 2509218 2509218 -6496531 10630478 977886 OTHER LIABILITIES 1000 1000 21482831 19061150 2421681 2421681 21511886 29055 29055 21482831 21482831 19061150 19061150 19061150 false false false false false false false false false ANNIE R NEASMAN 219140 219140 EDWIN BOSA-OSORIO 170500 170500 DEBORAH GEORGE 160500 160500 CARLOS SZAJNET MD 293815 293815 FATIMA ZAFAR MD 165300 165300 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE EXSPENSES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 1,540,667, GRANTS AND ALLOCATIONS:0, REVENUE:0 REHABILITATIVE AND SUBSTANCE ABUSE SERVICES FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 419,579, GRANTS AND ALLOCATIONS: 0 REVENUE: 0 COMMUNITY PROMOTIONS FORM 990 PART XI LINE 5 ADJUSTMENT FOR IN-KIND SERVICES AND SUPPLIES FORM 990 PART VI SECTION C LINE 18 PROVIDED UPON RECEIVING REQUEST FORM 990 PART VI SECTION B LINE 11B FORM 990 SENT VIA EMAIL PDF WITH ATTACHMENT. FORM 990 PART VI SECTION B LINE 12C SURVERY QUESTIONS FLOORED AT MONTHLY AND QUARTERLY BOD MEETINGS