MIAMI BEACH COMMUNITY HEALTH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIAMI BEACH COMMUNITY HEALTH CENTER INC (EIN 59-1829984)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-03
- IRS object ID
- 201210639349300621
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-03T15:08:24-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591829984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI BEACH COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIAM | NameControl |
| Phone | 3055388835 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11645 BISCAYNE BOULEVARD SUITE 207 | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN ABBATE | Name |
| Title | CEO | Title |
| Phone | 3055388835 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN ABBATE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11645 BISCAYNE BOULEVARD SUITE 207 | AddressLine1 |
| City | NORTH MIAMI | City |
| State | FL | State |
| ZIP Code | 33181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22337161 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MIAMIBEACHHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EITHER MEDICAL OR DENTAL SERVICES TO INDIVIDUALS IN THE MIAMI BEACH, MIAMI AND NORTH MIAMI COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10030013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10134651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11673484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11981740 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 766 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135179 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220768 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21839442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22337161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12901076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12843529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8662436 | OtherExpensePriorYear |
| Other Expenses Current Year | 9404165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21563512 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22247694 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 275930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89467 | RevenuesLessExpensesCY |
| Total Assets BOY | 5128770 | TotalAssetsBOY |
| Total Assets EOY | 5267126 | TotalAssetsEOY |
| Total Liabilities BOY | 3177199 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3226088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1951571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2041038 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE AND SUPPORT SERVICES TO THE MIAMI BEACH COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17220775 | Expense |
| Revenue | 11981740 | Revenue |
| Description | PRIMARY HEALTH CARE AND ANCILLARY MEDICAL SERVICES FOR AMBULATORY PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-COUNTY FLORIDA. THE ORGANIZATION HAD 89,317 ENCOUNTERS IN ITS COMMUNITY HEALTH CENTER PROGRAM. | Description |
| Total Program Service Expense | 17220775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 227 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET SALAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3055388835 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11645 BISCAYNE BLVD | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33181 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| RAFAEL CABRERA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANTONIO H WONG MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| YVONNE SAINT GERARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM ELIAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| OLIVIA ALMAGRO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MYRIAM NOTKIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL VEITIA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAULA O'NEILL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ROSEN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ARNOLD NOTKIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANE D GROSS | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ESTHER COHEN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| MARILYN R SPIEGEL | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MELVIN P DEUTSCH DC | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| KATHRYN ABBATE | ||||||||
| CEO | 40.00 | 1231581 | 0 | 7887 | X | |||
| ALLEN SILANEE | ||||||||
| OB/GYN | 40.00 | 214907 | 0 | 3956 | X | X | ||
| STANLEY DEHART | ||||||||
| SR. EVP OF FINANCE | 40.00 | 245606 | 0 | 5028 | X | |||
| MARK RABINOWITZ | ||||||||
| SR. EVP OF MEDICAL | 40.00 | 410743 | 0 | 11681 | X | |||
| MARK KELLER | ||||||||
| CO-MEDICAL DIRECTOR | 40.00 | 172085 | 0 | 3654 | X | |||
| JORGE RANGEL | ||||||||
| FAMILY PRACTIONER | 40.00 | 230000 | 0 | 3300 | X | |||
| WLADIMIR LORENTZ | ||||||||
| PEDIATRICIAN | 40.00 | 150617 | 0 | 7791 | X | |||
| RAMON E MARTINEZ | ||||||||
| PHYSICIAN | 40.00 | 164107 | 0 | 4410 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2819646 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47707 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BY HIS GRACE CONSTRUCTION INC | |||||
| 17661 NW 82 CT | HIALEAH | FL | 33015 | CONSTRUCTION | 804861 |
| LAB CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB SERVICES | 509740 |
| HEALTH CHOICE NETWORK | |||||
| 9064 NW 13TH | TERRACE MIAMI | FL | 33172 | MGMT. SERVICES | 429810 |
| CARDINAL HEALTH | |||||
| PO BOX 402592 | ATLANTA | GA | 303842592 | PHARM/MED DRUGS SUPP | 232621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 8342950 | GovernmentGrants |
| All Other Contributions | 1791701 | AllOtherContributions |
| Noncash Contributions | 813234 | NoncashContributions |
| Total Contributions | 10134651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PHARMACY PROGRAM | 900099 | 4306676 | 4306676 |
| MEDICAID | 900099 | 4087035 | 4087035 |
| SELF PAY | 900099 | 2580580 | 2580580 |
| OTHER THIRD PARTY | 900099 | 642297 | 642297 |
| MEDICARE | 900099 | 365152 | 365152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11981740 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150000 | TotalRevenueColumn |
| Exclusion | $150,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70768 | TotalRevenueColumn |
| Exclusion | $70,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70768 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22337161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11981740 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,770 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912525 | Total |
| Program Services | 1488709 | ProgramServices |
| Management And General | 423816 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9380498 | Total |
| Program Services | 7301779 | ProgramServices |
| Management And General | 2078719 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178899 | Total |
| Program Services | 139255 | ProgramServices |
| Management And General | 39644 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700312 | Total |
| Program Services | 545123 | ProgramServices |
| Management And General | 155189 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671295 | Total |
| Program Services | 522537 | ProgramServices |
| Management And General | 148758 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103848 | Total |
| Management And General | 103848 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112700 | Total |
| Management And General | 112700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308177 | Total |
| Program Services | 2285095 | ProgramServices |
| Management And General | 23082 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792824 | Total |
| Program Services | 381029 | ProgramServices |
| Management And General | 411795 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381791 | Total |
| Program Services | 147607 | ProgramServices |
| Management And General | 234184 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108007 | Total |
| Program Services | 862473 | ProgramServices |
| Management And General | 245534 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51033 | Total |
| Program Services | 39724 | ProgramServices |
| Management And General | 11309 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466184 | Total |
| Program Services | 362878 | ProgramServices |
| Management And General | 103306 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128952 | Total |
| Program Services | 77371 | ProgramServices |
| Management And General | 51581 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSUMABLE SUPPLIES | 3450551 | 2685909 | 764642 |
| REPAIRS & MAINTENANCE | 366982 | 285659 | 81323 |
| EQUIPMENT RENTAL | 77982 | 40493 | 37489 |
| PROVISION FOR BAD DEBTS | 55134 | 55134 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22247694 | Total |
| Program Services | 17220775 | ProgramServices |
| Management And General | 5026919 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216879 | BOY |
| EOY | 283566 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571864 | BOY |
| EOY | 542152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848062 | BOY |
| EOY | 972231 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217250 | BOY |
| EOY | 167065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137018 | BOY |
| EOY | 119526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6855936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4065744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687949 | BOY |
| EOY | 2790192 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245200 | BOY |
| EOY | 245200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204548 | BOY |
| EOY | 147194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5128770 | BOY |
| EOY | 5267126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307199 | BOY |
| EOY | 2390688 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870000 | BOY |
| EOY | 835400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3177199 | BOY |
| EOY | 3226088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451571 | BOY |
| EOY | 1541038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951571 | BOY |
| EOY | 2041038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5128770 | BOY |
| EOY | 5267126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 89467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6387735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7485750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9432335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10030013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10134651 | CurrentTaxYear |
| Total | 43470484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6387735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7485750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9432335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10030013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10134651 | CurrentTaxYear |
| Total | 43470484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43470484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150002 | CurrentTaxYear |
| Total | 228899 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70768 | CurrentTaxYear |
| Total | 382920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44082303 | TotalSupport |
| Gross Receipts From Admissions Etc | 52121249 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305186 | OtherCostOrOtherBasis |
| Book Value | 305186 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1211700 | OtherCostOrOtherBasis |
| Depreciation | 394284 | Depreciation |
| Book Value | 817416 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5339050 | OtherCostOrOtherBasis |
| Depreciation | 3671460 | Depreciation |
| Book Value | 1667590 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2790192 | TotalOfBookValueLandBuildings |
| Total Revenue | 22337161 | TotalRevenue |
| Total Expenses | 22247694 | TotalExpenses |
| Excess Or Deficit For Year | 89467 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 89467 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23012161 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 675000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 675000 | RevenueNotRptdF990 |
| Revenue Subtotal | 22337161 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22337161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22922694 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 675000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 675000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22247694 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22247694 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS FROM STATE INCOME TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. THE CENTER'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN ABBATE | |||||||||||||
| 261165 | 0 | 956584 | 0 | 13832 | 0 | 0 | 0 | 7887 | 0 | 1239468 | 0 | 0 | 0 |
| ALLEN SILANEE | |||||||||||||
| 213358 | 0 | 0 | 0 | 1549 | 0 | 0 | 0 | 3956 | 0 | 218863 | 0 | 0 | 0 |
| STANLEY DEHART | |||||||||||||
| 234669 | 0 | 0 | 0 | 10937 | 0 | 0 | 0 | 5028 | 0 | 250634 | 0 | 0 | 0 |
| MARK RABINOWITZ | |||||||||||||
| 409056 | 0 | 0 | 0 | 1687 | 0 | 0 | 0 | 11681 | 0 | 422424 | 0 | 0 | 0 |
| MARK KELLER | |||||||||||||
| 170760 | 0 | 0 | 0 | 1325 | 0 | 0 | 0 | 3654 | 0 | 175739 | 0 | 0 | 0 |
| JORGE RANGEL | |||||||||||||
| 228564 | 0 | 0 | 0 | 1436 | 0 | 0 | 0 | 3300 | 0 | 233300 | 0 | 0 | 0 |
| WLADIMIR LORENTZ | |||||||||||||
| 143444 | 0 | 0 | 0 | 7173 | 0 | 0 | 0 | 7791 | 0 | 158408 | 0 | 0 | 0 |
| RAMON E MARTINEZ | |||||||||||||
| 163038 | 0 | 0 | 0 | 1069 | 0 | 0 | 0 | 4410 | 0 | 168517 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 7 | BONUSES PAID WERE FOR JOB PERFORMANCES AND TREATED AS PART OF BASE SALARY AND INCLUDED ON THEIR W-2. | |
| PART III | ADDITIONAL DETAL TO SCHEDULE J COLUMN B (II) FOR KATHRN ABBATE: PENSION $131,980 PTO BYOUT 231,588 MEDICAL EDUCATION 240,000 SPECIATY/RESEARCH 193,708 RETRO ADJUSTMENT 159,308 TOTAL $956,584 | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 813234 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV BASED ON DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. THE FINAL 990 IS DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS. | |
| THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH MEMBERS OF THE BOARD OF DIRECTORS. IN ADDITION, ALL NEW EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE. BEGINNING IN 2010, ALL OFFICERS AND KEY EMPLOYEES WILL SIGN ANNUALLY. MANAGEMENT ALSO REVIEWS ALL CONTRACTS AND NEW VENDORS TO ENSURE THAT IT WILL NOT RESULT IN A CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABLE DATA BY THE HUMAN RESOURCES DEPARTMENT AT THE START OF THEIR YEARLY EVALUATION OF THE CEO'S SALARY AND BENEFITS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE HUMAN RESOURCES DEPARTMENT PROVIDES THE CEO WITH COMPARABLE DATA. THE CEO ALSO DISCUSSES SALARY LEVELS WITH OTHER CEO'S FROM HEALTH CHOICE NETWORK. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS TO THE PUBLIC VIA VARIOUS COMMUNICATIONS, I.E. NEWSPAPER, WEB SITE. IN ADDITION, THE OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |