SUNCOAST COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUNCOAST COMMUNITY HEALTH CENTERS INC (EIN 59-1741303)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-01
- IRS object ID
- 201233069349300718
- Schema version
- 2011v1.2
- 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 | 2012-11-01T09:34:39-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320000304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS BIRCH & RICARDO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591741303 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST COMMUNITY HEALTH CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNC | NameControl |
| Phone | 8136454681 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1349 | AddressLine1 |
| City | RUSKIN | City |
| State | FL | State |
| ZIP Code | 33575 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT RODRIQUEZ | Name |
| Title | CFO | Title |
| Phone | 8136454681 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRADLEY HERREMANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1349 | AddressLine1 |
| City | RUSKIN | City |
| State | FL | State |
| ZIP Code | 33575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26710778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUNCOAST-CHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8112493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8332715 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15492048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18361969 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -55070 | InvestmentIncomePriorYear |
| Investment Income Current Year | -60036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23549471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26634648 | 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 | 10670333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11901616 | 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 | 10163065 | OtherExpensePriorYear |
| Other Expenses Current Year | 10382953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20833398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22284569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2716073 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4350079 | RevenuesLessExpensesCY |
| Total Assets BOY | 16828627 | TotalAssetsBOY |
| Total Assets EOY | 20199422 | TotalAssetsEOY |
| Total Liabilities BOY | 5724255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4744971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11104372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15454451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS COMMITTED TO IMPROVING THE LIVES OF MEDICALLY UNDERSERVED PERSONS BY INCREASING ACCESS, REDUCING DISPARITIES, AND ELIMINATING BARRIERS TO HEALTHCARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17878493 | Expense |
| Revenue | 18361969 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 17878493 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 161 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 341 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | 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 | ROBERT RODRIQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8136454681 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2814 14TH AVE SE | AddressLine1 |
| City | RUSKIN | City |
| State | FL | State |
| ZIP Code | 33570 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NELSON RAMOS | ||||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | |||
| CARLOS M GARCIA | ||||||||
| VICE CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | |||
| GAIL HUBBELL | ||||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |||
| AMANDINA TORRES-SHANAHAN | ||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |||
| GWENDOLYN C SMALLEY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHARLIE LEWIS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KENNETH G KUCHAR-HAAS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARTHA ARELLANO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KAY CARR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT RODRIGUEZ | ||||||||
| CFO | 40.00 | 117341 | 0 | 9593 | X | |||
| BRADLEY HERREMANS | ||||||||
| CEO | 40.00 | 122074 | 0 | 8240 | X | |||
| SUBHAKARARA MEDIDI | ||||||||
| MEDICAL DIRECTOR | 40.00 | 208870 | 0 | 19181 | X | |||
| DANA PERRIN | ||||||||
| PHYSICIAN | 40.00 | 127964 | 0 | 18952 | X | |||
| JAMES HARDIMAN | ||||||||
| PHYSICIAN | 40.00 | 138827 | 0 | 10065 | X | |||
| ANTHONY ABOUHANNA | ||||||||
| PHYSICIAN | 40.00 | 144602 | 0 | 10086 | X | |||
| SATHYANARAYA RAU | ||||||||
| PHYSICIAN | 40.00 | 148336 | 0 | 13745 | X | |||
| EVELYN MANINGO | ||||||||
| PHYSICIAN | 40.00 | 139919 | 0 | 9859 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1147933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99721 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ORTHOPAEDIC MEDICAL GROUP OF TAMPA BAY | |||||
| 615 VONDERBURG DR | BRANDON | FL | 33511 | NETWORK C SPECIALIST | 342029 |
| THOMAS A DIGERONIMO & ASSOCIATES | |||||
| 3302 W BAKER ST | PLANT CITY | FL | 33563 | NETWORK C SPECIALIST | 325822 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 530440 | ATLANTA | GA | 303530458 | NETWORK C SPECIALIST | 324427 |
| BAY AREA CARDIOLOGY | |||||
| 635 EICHENFELD DR | BRANDON | FL | 33511 | NETWORK C SPECIALIST | 286424 |
| BRANDON EYE ASSOCIATES PA | |||||
| PO BOX 1506 | BRANDON | FL | 33509 | NETWORK C SPECIALIST | 250670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Government Grants | 7997483 | GovernmentGrants |
| All Other Contributions | 335232 | AllOtherContributions |
| Noncash Contributions | 325232 | NoncashContributions |
| Total Contributions | 8332715 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621498 | 17761431 | 17761431 |
| SPECIALIST NETWORK FEE | 621498 | 571405 | 571405 |
| OTHER PATIENT FEES | 621498 | 29133 | 29133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18361969 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083 | TotalRevenueColumn |
| Exclusion | $1,083 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15011 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 76130 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -61119 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61119 | TotalRevenueColumn |
| Exclusion | -$61,119 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26634648 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18361969 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$60,036 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494310 | Total |
| Program Services | 180694 | ProgramServices |
| Management And General | 313616 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9489311 | Total |
| Program Services | 7061780 | ProgramServices |
| Management And General | 2427531 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440118 | Total |
| Program Services | 331431 | ProgramServices |
| Management And General | 108687 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714002 | Total |
| Program Services | 477032 | ProgramServices |
| Management And General | 236970 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763875 | Total |
| Program Services | 559954 | ProgramServices |
| Management And General | 203921 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18284 | Total |
| Management And General | 18284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45368 | Total |
| Management And General | 45368 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5884992 | Total |
| Program Services | 5784127 | ProgramServices |
| Management And General | 100865 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69275 | Total |
| Program Services | 59680 | ProgramServices |
| Management And General | 9595 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165115 | Total |
| Program Services | 654420 | ProgramServices |
| Management And General | 510695 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556644 | Total |
| Program Services | 378879 | ProgramServices |
| Management And General | 177765 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67802 | Total |
| Program Services | 16326 | ProgramServices |
| Management And General | 51476 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69835 | Total |
| Program Services | 69835 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782705 | Total |
| Program Services | 596067 | ProgramServices |
| Management And General | 186638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44031 | Total |
| Program Services | 40421 | ProgramServices |
| Management And General | 3610 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DRUGS & MEDICAL SUPPLIE | 1412747 | 1412747 | |
| BAD DEBT | 184085 | 184085 | |
| FEES & LICENSES | 82070 | 71015 | 11055 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22284569 | Total |
| Program Services | 17878493 | ProgramServices |
| Management And General | 4406076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928069 | BOY |
| EOY | 3191068 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177306 | BOY |
| EOY | 622343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290274 | BOY |
| EOY | 388524 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016806 | BOY |
| EOY | 1922427 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171331 | BOY |
| EOY | 139110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97677 | BOY |
| EOY | 182460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17554464 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3878511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11083493 | BOY |
| EOY | 13675953 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63671 | BOY |
| EOY | 77537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16828627 | BOY |
| EOY | 20199422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912368 | BOY |
| EOY | 1670107 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958571 | BOY |
| EOY | 273283 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853316 | BOY |
| EOY | 2801581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5724255 | BOY |
| EOY | 4744971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8070224 | BOY |
| EOY | 10958619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034148 | BOY |
| EOY | 4495832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11104372 | BOY |
| EOY | 15454451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16828627 | BOY |
| EOY | 20199422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4350079 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 5915177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5362170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6373227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8112493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8332715 | CurrentTaxYear |
| Total | 34095782 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5915177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5362170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6373227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8112493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8332715 | CurrentTaxYear |
| Total | 34095782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1282094 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32813688 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083 | CurrentTaxYear |
| Total | 100355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34196137 | TotalSupport |
| Gross Receipts From Admissions Etc | 83355081 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93870 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3034148 | BeginningOfYearBalance |
| Contributions | 1650730 | Contributions |
| Other Expenditures | 189046 | OtherExpenditures |
| End Of Year Balance | 4495832 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 846348 | BeginningOfYearBalance |
| Contributions | 2276208 | Contributions |
| Other Expenditures | 88408 | OtherExpenditures |
| End Of Year Balance | 3034148 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 879310 | Contributions |
| Other Expenditures | 32962 | OtherExpenditures |
| End Of Year Balance | 846348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937114 | OtherCostOrOtherBasis |
| Book Value | 937114 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11814487 | OtherCostOrOtherBasis |
| Depreciation | 2409631 | Depreciation |
| Book Value | 9404856 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 524008 | OtherCostOrOtherBasis |
| Depreciation | 184760 | Depreciation |
| Book Value | 339248 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4278855 | OtherCostOrOtherBasis |
| Depreciation | 1284120 | Depreciation |
| Book Value | 2994735 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13675953 | TotalOfBookValueLandBuildings |
| Total Revenue | 26634648 | TotalRevenue |
| Total Expenses | 22284569 | TotalExpenses |
| Excess Or Deficit For Year | 4350079 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4350079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23354980 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 23354980 | RevenueSubtotal |
| Other Revenues Not Included | 3279668 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3279668 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26634648 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22284569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22284569 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22284569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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, 2012, 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, 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GOVERNMENTAL GRANTS TO ACQUIRE AND IMPROVE CAPITAL ASSETS 3,107,037. MEANINGFUL USE CAPITAL GRANT 233,750. LOSS ON DISPOSAL OF EQUIPMENT -61,119. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUBHAKARARA MEDIDI | |||||||||||||
| 198870 | 0 | 10000 | 0 | 0 | 0 | 14420 | 0 | 4761 | 0 | 228051 | 0 | 0 | 0 |
| ANTHONY ABOUHANNA | |||||||||||||
| 144602 | 0 | 0 | 0 | 0 | 0 | 9781 | 0 | 305 | 0 | 154688 | 0 | 0 | 0 |
| SATHYANARAYA RAU | |||||||||||||
| 148336 | 0 | 0 | 0 | 0 | 0 | 10249 | 0 | 3496 | 0 | 162081 | 0 | 0 | 0 |
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 | 325232 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |