2026-05-06T09:32:15-05:00 2025-06-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2024-07-01 273164934 BANYAN COMMUNITY HEALTH CENTER INC BANY 3053986100 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 ROBIN BROOKS CFO 3053986100 2026-04-27 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2026-04-27 2024 2025-03-06 01:10:19Z ROBIN BROOKS 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 47194171 0 X WWW.BANYANHEALTH.ORG X 2010 FL PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE. 12 12 510 11 0 0 24097103 26317932 15326409 20798046 5556 5556 0 72637 39429068 47194171 0 0 0 0 26848632 26011277 667603 95250 95250 18264706 20159073 45780941 46265600 -6351873 928571 18375276 21807258 19211785 21752561 -836509 54697 X 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. 0 0 22015441 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. 8949144 RESIDENTIAL LEVEL II: 41,810 BED DAYS. 6056535 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 50000 RESERCH AND EVALUATION 50000 37071120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 510 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GABRIELA LUEIRO 3053986100 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 PIERRE RUTLEDGE DIRECTOR 1.00 1.50 X X 0 0 0 JOSEPH M PALMAR SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINE O'NAUGHTEN TREASURER 1.00 1.00 X X 0 0 0 MANUEL NIEBLA BOARD MEMBER 1.00 1.00 X X 0 0 0 LOURDES REYES ABADIN BOARD MEMBER 1.00 1.50 X 0 0 0 CAROLYN GUERRA BOARD MEMBER 1.00 1.50 X 0 0 0 VALERA JACKSON BOARD MEMBER 1.00 1.50 X 0 0 0 ADAM STOLZ BOARD MEMBER 1.00 1.50 X 0 0 0 TA'RONCE STOWES BOARD MEMBER 1.00 1.00 X 0 0 0 LINCOLN TORANZO BOARD MEMBER 1.00 1.00 X 0 0 0 ADAM SILVERMAN BOARD MEMBER 1.00 1.50 X 0 0 0 JORGE FERNANDEZ BOARD MEMBER 1.00 1.00 X 0 0 0 MANUEL FERNANDEZ CEO 5.00 35.00 X 407457 0 18665 ROBIN BROOKS CFO 5.00 35.00 X 318561 0 4989 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 40.00 X 388240 0 30216 ADIANEZ ALBELO MEDICAL DIRECTOR 40.00 X 316476 0 29005 PRISCILLA BORREGO JUNCADELLA STAFF PSYCHIATRIST 40.00 X 301262 0 48521 ANTONIO TAULER STAFF PSYCHIATRIST 40.00 X 270788 0 3728 YANNIER FERRER MARTINEZ STAFF PSYCHIATRIST 40.00 X 318561 0 21192 GABRIELA GUTIERREZ CHIEF OF STAFF 40.00 X 134915 0 9511 ALBA ABREU STAFF PSYCHIATRIST 40.00 X 245893 0 11489 VINCENT CARRODEGUAS FORMER CEO 5.00 35.00 X 178483 0 14202 RICHARD MORGAN FORMER GENERAL COUNSEL & C 5.00 35.00 X 164154 0 9614 MARK GUTHRIE FORMER CFO 5.00 35.00 X 129278 0 415 MANUEL RODRIGUEZ FORMER VP OF HUMAN RESOURC 5.00 35.00 X 113513 0 20041 SAMANTHA MORRIS FORMER VP OF CLINICAL AFFAIRS 40.00 X 227891 0 21498 WILLIAM CARD FORMER VP OF 24-HOUR PROGRAMS 40.00 X 168718 0 18629 LUIS DABUL FORMER STAFF PSYCHIATRIST 40.00 X 316476 0 8650 4000666 0 270365 16 1 1 0 ZYSCOVICH INC 100 N BISCAYNE BLVD SUITE 2700 MIAMI FL 33132 CONSTRUCTION 1271629 CLASSIC CATERERS INC 4601 NW 77 AVENUE MIAMI FL 33166 FOOD SERVICES 763462 INTERNATIONAL CONSULTING GROUPINC 8600 NW 17 STREET SUITE 202 DORAL FL 33126 IT SERVICES 699924 HEALTH CHOICE NETWORK OF FLORID INC 9064 NW 13 TERRACE DORAL FL 33172 BILLING AND CONSULTING 644882 CREDIBLE WIRELESS INC DEPT CH 17409 PALATINE IL 60055 IT SERVICES 293700 12 26317932 1485947 26317932 PHARMACY 621400 10402151 10402151 PATIENT SERVICES/MEDICARE/MEDICAI 621400 10395895 10395895 20798046 5556 5556 OTHER INCOME 900099 72637 72637 72637 47194171 20870683 0 5556 22510935 16666288 5844647 3500342 2714985 785357 482669 482669 135000 135000 95250 95250 1437667 1121692 315975 1063204 861562 201642 3779941 3512608 267333 173586 103968 69618 600549 600549 671887 671887 428999 318110 110889 MEDICINE COSTS 6146675 6146675 PATIENT SERVICES 2163670 2054369 109301 IN-KIND MEDICAL SUPPLIE 1448581 1448581 OTHER OPERATING EXPENSE 1270076 493277 776799 356569 356569 46265600 37071120 9099230 95250 1216187 1623319 2634055 2555867 3343582 2020108 359151 304213 590393 573298 6906503 3505796 3509465 3400707 135101 135101 10000 10000 6577342 11184645 18375276 21807258 7201989 6021961 1024232 10720324 9993143 1289472 4713225 19211785 21752561 X -836509 54697 -836509 54697 18375276 21807258 X 928571 -37366 1 X X 0 1 X 1 1 1 X 25906905 26468384 27518558 24097103 26317932 130308882 25906905 26468384 27518558 24097103 26317932 130308882 130308882 32809 10798 5556 5556 54719 130363601 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2215798 334724 1881074 2218104 1830553 387551 2472601 1340519 1132082 3400707 DUE FROM RELATED PARTIES 8656187 OPERATING LEASE ROU ASSETS 2410471 SECURITY DEPOSITS 117987 11184645 DUE TO RELATED PARTIES 2146410 OPERATING LEASE LIABILITY 2566815 4713225 X 47194171 0 47194171 0 47194171 46302966 37366 37366 46265600 0 46265600 PART X, LINE 2: 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. X 0 FL X X X 0 0 0 0 0 0 0 0 0 MANUEL FERNANDEZ CEO 407457 0 0 0 0 0 16866 0 1799 0 426122 0 0 0 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 388240 0 0 0 0 0 23040 0 7176 0 418456 0 0 0 PRISCILLA BORREGO JUNCADELLA STAFF PSYCHIATRIST 301262 0 0 0 0 0 30440 0 18081 0 349783 0 0 0 ADIANEZ ALBELO MEDICAL DIRECTOR 316476 0 0 0 0 0 0 0 29005 0 345481 0 0 0 YANNIER FERRER MARTINEZ STAFF PSYCHIATRIST 318561 0 0 0 0 0 0 0 21192 0 339753 0 0 0 LUIS DABUL FORMER STAFF PSYCHIATRIST 316476 0 0 0 0 0 0 0 8650 0 325126 0 0 0 ROBIN BROOKS CFO 318561 0 0 0 0 0 0 0 4989 0 323550 0 0 0 ANTONIO TAULER STAFF PSYCHIATRIST 270788 0 0 0 0 0 0 0 3728 0 274516 0 0 0 ALBA ABREU STAFF PSYCHIATRIST 245893 0 0 0 0 0 0 0 11489 0 257382 0 0 0 SAMANTHA MORRIS FORMER VP OF CLINICAL AFFAIRS 227891 0 0 0 0 0 7283 0 14215 0 249389 0 0 0 VINCENT CARRODEGUAS FORMER CEO 178483 0 0 0 0 0 3010 0 11192 0 192685 0 0 0 WILLIAM CARD FORMER VP OF 24-HOUR PROGRAMS 168718 0 0 0 0 0 5358 0 13271 0 187347 0 0 0 RICHARD MORGAN FORMER GENERAL COUNSEL & C 164154 0 0 0 0 0 0 0 9614 0 173768 0 0 0 MANUEL RODRIGUEZ FORMER VP OF HUMAN RESOURC 113513 0 0 0 0 0 6000 0 14041 0 133554 0 0 0 MARK GUTHRIE FORMER CFO 129278 0 0 0 0 0 0 0 415 0 129693 0 0 0 JOSEPH PALMAR SECRETARY OF BOD 26249 OUTSOURCE OF VENDOR VETTING 0 MCR COMPANY OWNER IS SPOUSE OF FORMER VP OF HUMAN RESOURCES 156592 RECRUITMENT AND PLACEMENT FOR EMPLOYEES 0 X 1448581 FAIR VALUE 0 0 0 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. 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 N/A 0 MIAMI BEHAVIORAL HEALTH CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 591787777 MENTAL HEALTH FL 501(C)(3) LINE 10 BCHC 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 1 PHOENIX MANOR INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 650119646 HOUSING FL 501(C)(3) LINE 10 MBHC 1 CONCEPT HEALTH SYSTEMS INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 237063810 HEALTH SERVICES FL 501(C)(3) LINE 7 BCHC 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 BANYAN RESEARCH & INNOVATION CENTER INC D 520011 FMV BANYAN COMMUNITY HEALTH FOUNDATION INC D 1589909 FMV CONCEPT HEALTH SYSTEMS INC D 959890 FMV BANYAN ASSET HOLDING INC D 1083964 FMV PHOENIX MANOR INC D 339346 FMV MMHC HOLDING CORP D 4164056 FMV MIAMI BEHAVIORAL HEALTH CENTER INC E 989 FMV MMHC HOLDING CORP E 426718 FMV BANYAN ASSET HOLDING INC E 1218667 FMV BANYAN COMMUNITY HEALTH FOUNDATION E 501025 FMV MMHC HOLDING CORP K 247604 FMV BANYAN ASSET HOLDING INC K 609333 FMV BANYAN ASSET HOLDING INC O 134703 FMV PHOENIX MANOR INC Q 120542 FMV