BANYAN COMMUNITY HEALTH CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BANYAN COMMUNITY HEALTH CENTER INC (EIN 27-3164934)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202621269349301357
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T09:32:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650715836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOMMA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 ALHAMBRA CIRCLE SUITE 1100 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273164934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANYAN COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BANY | BusinessNameControlTxt |
| Phone | 3053986100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NW 89TH PLACE 3RD FLOOR | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BROOKS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3053986100 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARITA G LISKER CPA | PreparerPersonNm |
| PTIN | P00957338 | PTIN |
| Phone | 3054448288 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NW 89TH PLACE 3RD FLOOR | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,194,171 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BANYANHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 510 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,097,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,317,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,326,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,798,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $72,637 | CYOtherRevenueAmt |
| PY Total Revenue | $39,429,068 | PYTotalRevenueAmt |
| CY Total Revenue | $47,194,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,848,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,011,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $667,603 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,264,706 | PYOtherExpensesAmt |
| CY Other Expenses | $20,159,073 | CYOtherExpensesAmt |
| PY Total Expenses | $45,780,941 | PYTotalExpensesAmt |
| CY Total Expenses | $46,265,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,351,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $928,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,375,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,807,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,211,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,752,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$836,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE LEADING INTEGRATED COMMUNITY HEALTHCARE ORGANIZATION THAT PROVIDES ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, WITH ACCESSIBLE, QUALITY, AND COMPASSIONATE PRIMARY AND BEHAVIORAL CARE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,015,441 | ExpenseAmt |
| Desc | BANYAN COMMUNITY HEALTH CENTER, INC. D/B/A BANYAN HEALTH SYSTEMS, INC. IS PART OF A NETWORK OF ORGANIZATIONS THAT PROVIDE INTEGRATED CARE THAT COMBINES PREVENTION, DISEASE CONTROL, CONSUMER EDUCATION, RESEARCH, AND EVIDENCE-BASED CLINICAL SERVICES IN THE AREAS OF PRIMARY CARE AND BEHAVIORAL HEALTH INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO RESIDENTS OF MIAMI-DADE AND BROWARD COUNTIES.INTEGRATED COMMUNITY HEALTHCARE SERVICES: PRIMARY CARE VISITS OF 17,512 AND 38,407 BEHAVIORAL HEALTH VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,949,144 | ExpenseAmt |
| Desc | RESIDENTIAL LEVEL II: 41,810 BED DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,056,535 | ExpenseAmt |
| Desc | CENTRAL RECEIVING FACILITY: THIS INCLUDES ALL EMERGENCY SERVICES INCLUDING, CSU, MRT, AND CENTRAL RECEIVING. CRISIS STABILIZATION BED DAYS 9,013 & CRISIS SUPPORT 369,877 HOURS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Desc | RESERCH AND EVALUATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $37,071,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 510 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABRIELA LUEIRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053986100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 NW 89TH PLACE 3RD FLOOR | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PIERRE RUTLEDGE | ||||||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M PALMAR | ||||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE O'NAUGHTEN | ||||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MANUEL NIEBLA | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LOURDES REYES ABADIN | ||||||||||
| BOARD MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN GUERRA | ||||||||||
| BOARD MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| VALERA JACKSON | ||||||||||
| BOARD MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM STOLZ | ||||||||||
| BOARD MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| TA'RONCE STOWES | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINCOLN TORANZO | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM SILVERMAN | ||||||||||
| BOARD MEMBER | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| JORGE FERNANDEZ | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANUEL FERNANDEZ | ||||||||||
| CEO | 5.00 | 35.00 | Yes (X) | $407,457 | $0 | $18,665 | ||||
| ROBIN BROOKS | ||||||||||
| CFO | 5.00 | 35.00 | Yes (X) | $318,561 | $0 | $4,989 | ||||
| MORAIMA TRUJILLO | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $388,240 | $0 | $30,216 | Yes (X) | |||||
| ADIANEZ ALBELO | ||||||||||
| MEDICAL DIRECTOR | 40.00 | $316,476 | $0 | $29,005 | Yes (X) | |||||
| PRISCILLA BORREGO JUNCADELLA | ||||||||||
| STAFF PSYCHIATRIST | 40.00 | $301,262 | $0 | $48,521 | Yes (X) | |||||
| ANTONIO TAULER | ||||||||||
| STAFF PSYCHIATRIST | 40.00 | $270,788 | $0 | $3,728 | Yes (X) | |||||
| YANNIER FERRER MARTINEZ | ||||||||||
| STAFF PSYCHIATRIST | 40.00 | $318,561 | $0 | $21,192 | Yes (X) | |||||
| GABRIELA GUTIERREZ | ||||||||||
| CHIEF OF STAFF | 40.00 | $134,915 | $0 | $9,511 | Yes (X) | |||||
| ALBA ABREU | ||||||||||
| STAFF PSYCHIATRIST | 40.00 | $245,893 | $0 | $11,489 | Yes (X) | |||||
| VINCENT CARRODEGUAS | ||||||||||
| FORMER CEO | 5.00 | 35.00 | $178,483 | $0 | $14,202 | Yes (X) | ||||
| RICHARD MORGAN | ||||||||||
| FORMER GENERAL COUNSEL & C | 5.00 | 35.00 | $164,154 | $0 | $9,614 | Yes (X) | ||||
| MARK GUTHRIE | ||||||||||
| FORMER CFO | 5.00 | 35.00 | $129,278 | $0 | $415 | Yes (X) | ||||
| MANUEL RODRIGUEZ | ||||||||||
| FORMER VP OF HUMAN RESOURC | 5.00 | 35.00 | $113,513 | $0 | $20,041 | Yes (X) | ||||
| SAMANTHA MORRIS | ||||||||||
| FORMER VP OF CLINICAL AFFAIRS | 40.00 | $227,891 | $0 | $21,498 | Yes (X) | |||||
| WILLIAM CARD | ||||||||||
| FORMER VP OF 24-HOUR PROGRAMS | 40.00 | $168,718 | $0 | $18,629 | Yes (X) | |||||
| LUIS DABUL | ||||||||||
| FORMER STAFF PSYCHIATRIST | 40.00 | $316,476 | $0 | $8,650 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,000,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZYSCOVICH INC | |||||
| 100 N BISCAYNE BLVD SUITE 2700 | MIAMI | FL | 33132 | CONSTRUCTION | $1,271,629 |
| CLASSIC CATERERS INC | |||||
| 4601 NW 77 AVENUE | MIAMI | FL | 33166 | FOOD SERVICES | $763,462 |
| INTERNATIONAL CONSULTING GROUPINC | |||||
| 8600 NW 17 STREET SUITE 202 | DORAL | FL | 33126 | IT SERVICES | $699,924 |
| HEALTH CHOICE NETWORK OF FLORID INC | |||||
| 9064 NW 13 TERRACE | DORAL | FL | 33172 | BILLING AND CONSULTING | $644,882 |
| CREDIBLE WIRELESS INC | |||||
| DEPT CH 17409 | PALATINE | IL | 60055 | IT SERVICES | $293,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,317,932 | GovernmentGrantsAmt |
| Noncash Contributions | $1,485,947 | NoncashContributionsAmt |
| Total Contributions | $26,317,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHARMACY | 621400 | $10,402,151 | $10,402,151 |
| PATIENT SERVICES/MEDICARE/MEDICAI | 621400 | $10,395,895 | $10,395,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,798,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,556 | TotalRevenueColumnAmt |
| Exclusion | $5,556 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,194,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,870,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,556 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,510,935 | TotalAmt |
| Program Services | $16,666,288 | ProgramServicesAmt |
| Management And General | $5,844,647 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,342 | TotalAmt |
| Program Services | $2,714,985 | ProgramServicesAmt |
| Management And General | $785,357 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,669 | TotalAmt |
| Management And General | $482,669 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Management And General | $135,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,250 | TotalAmt |
| Fundraising | $95,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,667 | TotalAmt |
| Program Services | $1,121,692 | ProgramServicesAmt |
| Management And General | $315,975 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,204 | TotalAmt |
| Program Services | $861,562 | ProgramServicesAmt |
| Management And General | $201,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,779,941 | TotalAmt |
| Program Services | $3,512,608 | ProgramServicesAmt |
| Management And General | $267,333 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,586 | TotalAmt |
| Program Services | $103,968 | ProgramServicesAmt |
| Management And General | $69,618 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,549 | TotalAmt |
| Program Services | $600,549 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,887 | TotalAmt |
| Program Services | $671,887 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,999 | TotalAmt |
| Program Services | $318,110 | ProgramServicesAmt |
| Management And General | $110,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICINE COSTS | $6,146,675 | $6,146,675 | |
| PATIENT SERVICES | $2,163,670 | $2,054,369 | $109,301 |
| IN-KIND MEDICAL SUPPLIE | $1,448,581 | $1,448,581 | |
| OTHER OPERATING EXPENSE | $1,270,076 | $493,277 | $776,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,569 | TotalAmt |
| Program Services | $356,569 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,265,600 | TotalAmt |
| Program Services | $37,071,120 | ProgramServicesAmt |
| Management And General | $9,099,230 | ManagementAndGeneralAmt |
| Fundraising | $95,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,187 | BOYAmt |
| EOY | $1,623,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,055 | BOYAmt |
| EOY | $2,555,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343,582 | BOYAmt |
| EOY | $2,020,108 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,151 | BOYAmt |
| EOY | $304,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,393 | BOYAmt |
| EOY | $573,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,906,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,505,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,465 | BOYAmt |
| EOY | $3,400,707 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,101 | BOYAmt |
| EOY | $135,101 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,577,342 | BOYAmt |
| EOY | $11,184,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,375,276 | BOYAmt |
| EOY | $21,807,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,201,989 | BOYAmt |
| EOY | $6,021,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,024,232 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720,324 | BOYAmt |
| EOY | $9,993,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,472 | BOYAmt |
| EOY | $4,713,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211,785 | BOYAmt |
| EOY | $21,752,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$836,509 | BOYAmt |
| EOY | $54,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$836,509 | BOYAmt |
| EOY | $54,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,375,276 | BOYAmt |
| EOY | $21,807,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $928,571 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$37,366 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,906,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,468,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,518,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,097,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,317,932 | CurrentTaxYearAmt |
| Total | $130,308,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,906,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,468,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,518,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,097,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,317,932 | CurrentTaxYearAmt |
| Total | $130,308,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $130,308,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,556 | CurrentTaxYearAmt |
| Total | $54,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,363,601 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,724 | DepreciationAmt |
| Book Value | $1,881,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,218,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,830,553 | DepreciationAmt |
| Book Value | $387,551 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,472,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,340,519 | DepreciationAmt |
| Book Value | $1,132,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,400,707 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $8,656,187 |
| OPERATING LEASE ROU ASSETS | $2,410,471 |
| SECURITY DEPOSITS | $117,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,184,645 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $2,146,410 |
| OPERATING LEASE LIABILITY | $2,566,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,713,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,194,171 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,194,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,194,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,302,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,366 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,366 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,265,600 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,265,600 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDING JUNE 30, 2025 AND 2024, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANUEL FERNANDEZ | ||||||||||||||
| CEO | $407,457 | $0 | $0 | $0 | $0 | $0 | $16,866 | $0 | $1,799 | $0 | $426,122 | $0 | $0 | $0 |
| MORAIMA TRUJILLO | ||||||||||||||
| CHIEF MEDICAL OFFICER | $388,240 | $0 | $0 | $0 | $0 | $0 | $23,040 | $0 | $7,176 | $0 | $418,456 | $0 | $0 | $0 |
| PRISCILLA BORREGO JUNCADELLA | ||||||||||||||
| STAFF PSYCHIATRIST | $301,262 | $0 | $0 | $0 | $0 | $0 | $30,440 | $0 | $18,081 | $0 | $349,783 | $0 | $0 | $0 |
| ADIANEZ ALBELO | ||||||||||||||
| MEDICAL DIRECTOR | $316,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,005 | $0 | $345,481 | $0 | $0 | $0 |
| YANNIER FERRER MARTINEZ | ||||||||||||||
| STAFF PSYCHIATRIST | $318,561 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,192 | $0 | $339,753 | $0 | $0 | $0 |
| LUIS DABUL | ||||||||||||||
| FORMER STAFF PSYCHIATRIST | $316,476 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,650 | $0 | $325,126 | $0 | $0 | $0 |
| ROBIN BROOKS | ||||||||||||||
| CFO | $318,561 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,989 | $0 | $323,550 | $0 | $0 | $0 |
| ANTONIO TAULER | ||||||||||||||
| STAFF PSYCHIATRIST | $270,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,728 | $0 | $274,516 | $0 | $0 | $0 |
| ALBA ABREU | ||||||||||||||
| STAFF PSYCHIATRIST | $245,893 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,489 | $0 | $257,382 | $0 | $0 | $0 |
| SAMANTHA MORRIS | ||||||||||||||
| FORMER VP OF CLINICAL AFFAIRS | $227,891 | $0 | $0 | $0 | $0 | $0 | $7,283 | $0 | $14,215 | $0 | $249,389 | $0 | $0 | $0 |
| VINCENT CARRODEGUAS | ||||||||||||||
| FORMER CEO | $178,483 | $0 | $0 | $0 | $0 | $0 | $3,010 | $0 | $11,192 | $0 | $192,685 | $0 | $0 | $0 |
| WILLIAM CARD | ||||||||||||||
| FORMER VP OF 24-HOUR PROGRAMS | $168,718 | $0 | $0 | $0 | $0 | $0 | $5,358 | $0 | $13,271 | $0 | $187,347 | $0 | $0 | $0 |
| RICHARD MORGAN | ||||||||||||||
| FORMER GENERAL COUNSEL & C | $164,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,614 | $0 | $173,768 | $0 | $0 | $0 |
| MANUEL RODRIGUEZ | ||||||||||||||
| FORMER VP OF HUMAN RESOURC | $113,513 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $14,041 | $0 | $133,554 | $0 | $0 | $0 |
| MARK GUTHRIE | ||||||||||||||
| FORMER CFO | $129,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $415 | $0 | $129,693 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOSEPH PALMAR | |||
| SECRETARY OF BOD | $26,249 | OUTSOURCE OF VENDOR VETTING | 0 |
| MCR COMPANY | |||
| OWNER IS SPOUSE OF FORMER VP OF HUMAN RESOURCES | $156,592 | RECRUITMENT AND PLACEMENT FOR EMPLOYEES | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,448,581 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS REVIEWED THE CONFLICT OF INTEREST POLICY, (2) DISCLOSES ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE COMPANY; AND (3) ACKNOWLEDGES THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRMAN OF THE BOARD AND/OR THE CEO SHOULD BE CONSULTED. THEY, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE, OR THE BOARD, IN EXECUTIVE SESSION. BOARD MEMBERS OR OFFICERS WHO DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SOME SPECIAL REASONS THE BOARD OR MANAGEMENT REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, NOR BE PRESENT AT THE TIME OF THE VOTE. EMPLOYEES VIOLATING THIS POLICY WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION AND MAY BE SUBJECT TO LEGAL ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS, UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BANYAN REASEARCH & INNOVATION CENTER INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 591415981 | RESEARCH | FL | 501(C)(3) | LINE 7 | BCHF | 0 | |
| BANYAN COMMUNITY HEALTH FOUNDATION INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 262019697 | SUPPORT | FL | 501(C)(3) | LINE 10 | 0 | N/A | |
| MIAMI BEHAVIORAL HEALTH CENTER INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 591787777 | MENTAL HEALTH | FL | 501(C)(3) | LINE 10 | BCHC | Yes (1) | |
| MMHC HOLDING CORP | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 592486587 | SUPPORT | FL | 501(C)(2) | N/A | BCHF | 0 | |
| BANYAN ASSET HOLDNGS INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 237448238 | REAL ESTATE | FL | 501(C)(2) | N/A | BCHF | 0 | |
| BANYAN HEALTH SYSTEM INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 650373584 | FUNDRAISING | FL | 501(C)(3) | LINE 12A, I | BCHC | Yes (1) | |
| PHOENIX MANOR INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 650119646 | HOUSING | FL | 501(C)(3) | LINE 10 | MBHC | Yes (1) | |
| CONCEPT HEALTH SYSTEMS INC | |||||||||||
| 2300 NW 89TH PLACE 3RD FLOOR | DORAL | FL | 33172 | 237063810 | HEALTH SERVICES | FL | 501(C)(3) | LINE 7 | BCHC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BANYAN RESEARCH & INNOVATION CENTER INC | ||
| D | $520,011 | FMV |
| BANYAN COMMUNITY HEALTH FOUNDATION INC | ||
| D | $1,589,909 | FMV |
| CONCEPT HEALTH SYSTEMS INC | ||
| D | $959,890 | FMV |
| BANYAN ASSET HOLDING INC | ||
| D | $1,083,964 | FMV |
| PHOENIX MANOR INC | ||
| D | $339,346 | FMV |
| MMHC HOLDING CORP | ||
| D | $4,164,056 | FMV |
| MIAMI BEHAVIORAL HEALTH CENTER INC | ||
| E | $989 | FMV |
| MMHC HOLDING CORP | ||
| E | $426,718 | FMV |
| BANYAN ASSET HOLDING INC | ||
| E | $1,218,667 | FMV |
| BANYAN COMMUNITY HEALTH FOUNDATION | ||
| E | $501,025 | FMV |
| MMHC HOLDING CORP | ||
| K | $247,604 | FMV |
| BANYAN ASSET HOLDING INC | ||
| K | $609,333 | FMV |
| BANYAN ASSET HOLDING INC | ||
| O | $134,703 | FMV |
| PHOENIX MANOR INC | ||
| Q | $120,542 | FMV |