CITRUS HEALTH NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CITRUS HEALTH NETWORK INC (EIN 59-1865751)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-03
- IRS object ID
- 202340349349301309
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-03T13:29:48-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 630 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591865751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRUS HEALTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITR | BusinessNameControlTxt |
| Phone | 3058250300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 WEST 20TH AVENUE | AddressLine1Txt |
| City | HIALEAH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO E JARDON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3054243100 | PhoneNum |
| Signature | 2023-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIO | PersonFirstNm |
| Person Last | JARDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2023-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIO E JARDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 WEST 20TH AVENUE | AddressLine1Txt |
| City | HIALEAH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,583,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITRUSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1354 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,817,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $161,045,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,674,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,464,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,124,046 | PYOtherRevenueAmt |
| CY Other Revenue | $1,053,573 | CYOtherRevenueAmt |
| PY Total Revenue | $191,633,356 | PYTotalRevenueAmt |
| CY Total Revenue | $203,583,949 | 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 | $72,444,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,114,390 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,355,076 | PYOtherExpensesAmt |
| CY Other Expenses | $120,560,182 | CYOtherExpensesAmt |
| PY Total Expenses | $186,799,135 | PYTotalExpensesAmt |
| CY Total Expenses | $200,674,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,834,221 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,909,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,822,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,167,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,609,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,800,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,212,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,366,745 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS, AND FAMILIES IN SOUTH FLORIDA ACROSS A BROAD RANGE OF HEALTH SERVICES AND COMMUNITY-BASED PROGRAMS; AND TO OVERSEE THE COORDINATED CHILD WELFARE SYSTEM OF CARE SERVING MIAMI-DADE & MONROE COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $102,107,615 | ExpenseAmt |
| Revenue | $2,343,705 | RevenueAmt |
| Desc | CHILD WELFARE: CITRUS HEALTH NETWORK'S DIVISION, CITRUS FAMILY CARE NETWORK (CITRUS FCN), SERVES AS THE COMMUNITY BASED CARE LEAD AGENCY FOR CHILD WELFARE FOR MIAMI-DADE AND MONROE COUNTIES, UNDER CONTRACT WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. CITRUS FCN DIRECTLY PROVIDES OR WORKS WITH LOCAL COMMUNITY-BASED ORGANIZATIONS TO PROVIDE, FAMILY PRESERVATION, FOSTER CARE, ADOPTIONS, AND RELATED SERVICES TO CHILDREN, FAMILIES, AND YOUNG ADULTS IN MIAMI-DADE AND MONROE. CITRUS FCN RECEIVED 678 CHILDREN WHO HAD BEEN ABUSED, ABANDONED OR NEGLECTED DURING FY 21-22, SUCCESSFULLY DIVERTED MORE THAN 1,000 CHILDREN FROM ENTERING FOSTER CARE THROUGH PREVENTION SERVICES, AND FOUND PERMANENCY FOR 423 CHILDREN THROUGH ADOPTION, REUNIFICATION WITH THEIR BIOLOGICAL FAMILIES OR PERMANENT GUARDIANSHIPS WITH RELATIVES OR FICTIVE KIN. CITRUS FCN HAS SEEN A DECREASE OF MORE THAN 20 PERCENT IN THE NUMBER OF CHILDREN IN OUT OF HOME CARE BETWEEN JULY 2019 AND JUNE 2022. ADDITIONALLY, CITRUS FCN HAS THE LARGEST TRANSITIONING YOUTH SERVICES PROGRAM IN THE STATE OF FLORIDA, SERVING MORE THAN 300 YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE, AGES 18-23, TO HELP THEM ACHIEVE PERMANENCY, AND OBTAIN EDUCATION, EMPLOYMENT AND LIFE SKILLS TO LIVE INDEPENDENTLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,866,655 | ExpenseAmt |
| Revenue | $32,257,951 | RevenueAmt |
| Desc | OUTPATIENT SERVICES:AS A FEDERALLY QUALIFIED HEALTH CENTER, CITRUS IS TRULY A MEDICAL FAMILY FOR PATIENTS, OFFERING A WIDE RANGE OF BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FOR ADULTS AND CHILDREN. CITRUS TAKES A TOTAL WELLNESS APPROACH WITH EACH CLIENT, TREATING THE BODY AND MIND. THIS APPROACH TO HEALTH CARE ADDRESSES THE WHOLE PERSON BY INTEGRATING BEHAVIORAL HEALTH SERVICES AND PRIMARY CARE AND COORDINATING CARE ACROSS A BROAD RANGE OF HEALTH SERVICES AND COMMUNITY-BASED PROGRAMS. CITRUS PROVIDES ADULT PRIMARY CARE, PEDIATRICS, OB/GYN AND WOMEN'S HEALTH SERVICES, AND MEDICAL CASE MANAGEMENT FOR INDIVIDUALS LIVING WITH HIV/AIDS. CITRUS HAS SEVERAL PROGRAMS DEDICATED TO IMPROVING THE MENTAL AND PHYSICAL HEALTH OF CHILDREN INCLUDING SCHOOL HEALTH TEAMS, SUBSTANCE USE PREVENTION PROGRAMS, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, CHILDREN'S COMMUNITY TEAMS, TARGETED CASE MANAGEMENT, AND SERVICES FOR CHILDREN INVOLVED IN THE JUVENILE JUSTICE SYSTEM. CITRUS HAS A VARIETY OF PROGRAMS AND SERVICES DEDICATED TO IMPROVING THE MENTAL HEALTH OF ADULTS, MANY OF WHICH ARE SPECIFICALLY TAILORED THOSE LIVING WITH SERIOUS MENTAL ILLNESS. CITRUS' OUTPATIENT ADULT MENTAL HEALTH SERVICES INCLUDE A SPECIAL PROGRAM OF TREATMENT AND SUPPORTIVE SERVICES FOR YOUNG ADULTS EXPERIENCING THEIR FIRST EPISODES OF PSYCHOSIS, COUNSELING SERVICES FOR STUDENTS AT MIAMI-DADE COLLEGE, TARGETED CASE MANAGEMENT, COMMUNITY SUPPORT SERVICES WITH PSYCHOSOCIAL REHABILITATION, FLORIDA ASSERTIVE COMMUNITY TREATMENT TEAMS, AND OUTPATIENT MENTAL HEALTH SERVICES FOR RESIDENTS OF A WOMEN'S SHELTER. CITRUS PROVIDES TRADITIONAL OUTPATIENT MENTAL HEALTH SERVICES INCLUDING PSYCHIATRY AND PSYCHOTHERAPY TO ALL AGES, AND HAS 340B PHARMACY AVAILABLE TO ALL CLIENTS AND PATIENTS OF THE HEALTH CENTER, WHICH IMPROVES ACCESS TO MEDICATIONS AND MEDICATION COMPLIANCE. ADDITIONALLY, CITRUS IS A TEACHING HEALTH CENTER, TRAINING PSYCHOLOGISTS THROUGH INTERNSHIP AND RESIDENCY PROGRAMS, AND TRAINING PHYSICIANS THROUGH A PSYCHIATRY RESIDENCY PROGRAM AND A CHILD AND ADOLESCENT PSYCHIATRY FELLOWSHIP, OFFERING A UNIQUE TRAINING EXPERIENCE IN A COMMUNITY HEALTH CENTER SETTING. ACROSS ALL OF THESE OUTPATIENT SERVICES, CITRUS SERVED MORE THAN 30,000 PATIENTS AND CLIENTS DURING THE 2021 CALENDAR YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,876,493 | ExpenseAmt |
| Revenue | $6,862,745 | RevenueAmt |
| Desc | RESIDENTIAL & SUPPORTIVE HOUSING SERVICES:PERMANENT SUPPORTIVE HOUSING PROGRAMS: CITRUS OFFERS PERMANENT SUPPORTIVE HOUSING SERVICES THROUGH A VARIETY OF PROGRAMS FOR INDIVIDUALS AND FAMILIES WITH A DISABILITY, VETERANS, AND FOR THE CHRONICALLY HOMELESS. CLIENTS ARE PROVIDED WITH HOUSING IN APARTMENTS AT SPECIFIC SITES OR WITH RENTAL ASSISTANCE IN AN APARTMENT OF THEIR CHOICE IN THE COMMUNITY. CITRUS MANAGES OVER 600 HOUSING SLOTS FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OR THE DCF SUBSTANCE ABUSE AND MENTAL HEALTH MANAGING ENTITY, THRIVING MIND. THE GOAL OF THESE PROGRAMS IS FOR THE CLIENT TO ACHIEVE INDEPENDENT LIVING THROUGH STABLE HOUSING AND ADDITIONAL INDIVIDUALIZED SUPPORT SERVICES SUCH AS CASE MANAGEMENT, PSYCHIATRIC TREATMENT, AND PRIMARY CARE SERVICES. DURING FY 21-22, CITRUS' PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVED MORE THAN 800 CLIENTS, INCLUDING 480 CLIENTS THROUGH ITS PERMANENT SUPPORTIVE HOUSING MULTI-DISCIPLINARY TEAM PROGRAMS. STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP): CITRUS HAS INPATIENT SERVICES AVAILABLE FOR ADOLESCENTS WITH SIGNIFICANT BEHAVIORAL OR PSYCHIATRIC NEEDS THROUGH THE SIPP. THESE YOUNG PEOPLE HAVE NOT BENEFITTED FROM OTHER INTENSIVE SERVICES. SIPPS ARE DESIGNED TO PROVIDE STABILITY AND SUPPORT SERVICES TO HELP THE CLIENT RETURN SAFELY TO THEIR FAMILY AND THE COMMUNITY. YOUNG PEOPLE IN CITRUS' SIPP RECEIVE INDIVIDUALIZED TREATMENT PLANS THAT INCLUDE PSYCHIATRIC AND PRIMARY MEDICAL CARE, CLINICAL THERAPY, AND LIFE SKILLS TRAINING. CERTIFIED TEACHERS ARE ALSO BROUGHT IN TO TEACH THE ADOLESCENTS DURING THEIR STAY IN THE INPATIENT UNIT. UPON THEIR TRANSITION TO THE COMMUNITY, CLIENTS ARE CONNECTED WITH COMMUNITY-BASED AFTERCARE MENTAL HEALTH SERVICES LINKED TO THEIR SCHOOLS, AND OTHER COMMUNITY AND FAMILY RESOURCES. DURING FY 21-22, THE SIPP SERVED 68 CLIENTS.SPECIALIZED THERAPEUTIC FOSTER CARE AND CITRUS HELPING ADOLESCENTS NEGATIVELY IMPACTED BY COMMERCIAL EXPLOITATION (CHANCE): CITRUS HEALTH NETWORK HAS BEEN PROVIDING FOSTER CARE SERVICES FOR MORE THAN 25 YEARS. FOSTER CARE AT CITRUS HEALTH NETWORK FOCUSES ON CHILDREN WITH EMOTIONAL AND BEHAVIORAL NEEDS, AS WELL AS VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION, HOMELESS YOUNG ADULTS AND LGBTQ YOUTH. PROSPECTIVE FOSTER PARENTS ARE RECRUITED, TRAINED, AND LICENSED BY CITRUS STAFF, AND GIVEN ADDITIONAL TRAINING IN STRATEGIES FOR DEALING WITH DIFFERENT BEHAVIORS. CITRUS ALSO PLACES CHILDREN IN THERAPEUTIC FOSTER HOMES THAT BEST SUIT THEIR NEEDS. CITRUS IS THE LARGEST PROVIDER OF STFC SERVICES IN THE REGION WITH 40 LICENSED SPECIALIZED FOSTER CARE BEDS BETWEEN MIAMI-DADE AND BROWARD AT PRESENT.THE CHANCE PROGRAM SERVES CHILDREN AND ADOLESCENTS WHO ARE A SURVIVOR OF COMMERCIAL EXPLOITATION. CHILDREN IN THE CHANCE PROGRAM RECEIVE INDIVIDUALIZED CLINICAL TREATMENT PRIMARILY CENTERED ON TRAUMA-FOCUSED CARE, COGNITIVE BEHAVIORAL TREATMENT AND MOTIVATIONAL INTERVIEWING. CITRUS HEALTH NETWORK PROVIDES PROSPECTIVE FOSTER PARENTS WITH REQUIRED TRAININGS FOR LICENSING, AND ADDITIONAL TRAININGS FOR SPECIALIZED THERAPEUTIC FOSTER CARE FOR CSEC VICTIMS. ANY CHILD IN THE COMMUNITY WHO HAS BEEN A VICTIM OF CSEC CAN RECEIVE SERVICES FROM THE CHANCE PROGRAM, EVEN IF THEY ARE NOT IN A SPECIALIZED THERAPEUTIC FOSTER HOME. CITRUS CURRENTLY HAS 11 LICENSED CHANCE STFC BEDS IN MIAMI-DADE AND BROWARD. DURING FY 21-22, CITRUS'S SPECIALIZED THERAPEUTIC FOSTER CARE AND CHANCE PROGRAMS SERVED OVER 300 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,530,458 | ExpenseAmt |
| Desc | CRISIS SUPPORT AND CSU SERVICES: CRISIS SUPPORT: CITRUS' ASSESSMENT AND EMERGENCY SERVICES DEPARTMENT PROVIDES NON-RESIDENTIAL CRISIS SUPPORT SERVICES 24-HOURS-A-DAY, 7-DAYS-A-WEEK ENSURING THAT CLIENTS ALWAYS HAVE ACCESS TO BEHAVIORAL HEALTH SCREENINGS, ASSESSMENTS, AND REFERRALS. DURING FY 21-22 THE AES DEPARTMENT SERVED 7,338 CLIENTS. CRISIS STABILIZATION: CITRUS' ADULT AND CHILD CRISIS STABILIZATION UNITS PROVIDE BRIEF, INTENSIVE SERVICES FOR INDIVIDUALS WHO ARE ACUTELY MENTALLY ILL AND EXPERIENCING A MENTAL HEALTH CRISIS, WITH THE GOAL OF EXAMINING AND STABILIZING THE INDIVIDUAL, AND REDIRECTING THEM TO THE MOST APPROPRIATE AND LEAST RESTRICTIVE TREATMENT SETTING FOR THEIR NEEDS. DURING FY 21-22, THE ADULT CSU SERVED 1,059 DISTINCT PATIENTS, AND THE CHILDREN'S CSU SERVED 817 DISTINCT PATIENTS.OTHER ACCOMPLISHMENTS:CITRUS WAS AWARDED A $2.5 MILLION ALLOCATION FROM THE FLORIDA LEGISLATURE FOR THE INITIAL DEVELOPMENT OF A CAMPUS TO SERVE COMMERCIALLY SEXUALLY EXPLOITED CHILDREN (CSEC) WHO ARE SURVIVORS OF HUMAN TRAFFICKING. UPON COMPLETION, THE PROJECTED CAMPUS WILL PROVIDE A FULL, COMPREHENSIVE CONTINUUM OF CARE FOR CSEC YOUTH INCLUDING A STATEWIDE INPATIENT PSYCHIATRIC PROGRAM (SIPP), SPECIALIZED THERAPEUTIC GROUP HOMES, FOSTER HOMES, AND AN EDUCATIONAL FACILITY. THE CAMPUS WILL BE ON A 34-ACRE PLOT OF LAND IN NORTHWEST MIAMI-DADE THAT IS OWNED BY THE STATE OF FLORIDA AND LEASED TO CITRUS HEALTH NETWORK. THE FUNDS WERE ALLOCATED DURING THE 2022 FLORIDA LEGISLATIVE SESSION AND WILL BE PROVIDED FOR FY 22-23.CITRUS WAS RECOGNIZED BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) WITH FIVE COMMUNITY HEALTH QUALITY RECOGNITION BADGES AWARDED TO HEALTH CENTERS THAT HAVE MADE A NOTABLE QUALITY IMPROVEMENT ACHIEVEMENT IN THE AREAS OF ACCESS, QUALITY, HEALTH EQUITY AND HEALTH INFORMATION TECHNOLOGY. CITRUS RECEIVED THE FOLLOWING FIVE BADGES:- HEALTH CENTER QUALITY LEADER- GOLD: REPRESENTS HEALTH CENTER AWARDEES AND LALS THAT MEET OR EXCEED NATIONAL BENCHMARKS FOR ONE OR MORE OF THE CLINICAL QUALITY MEASURES (CQMS) GROUPS THAT PROMOTE BEHAVIORAL HEALTH, HEART HEALTH, DIABETES HEALTH, HIV PREVENTION AND CARE, AND MATERNAL AND CHILD HEALTH. HEALTH CENTERS THAT ACHIEVE GOLD TIER ARE AMONG THE TOP 10% IN PERFORMANCE OF ALL HEALTH CENTERS IN OVERALL CQMS.- ACCESS ENHANCERS: INCREASES THE TOTAL NUMBER OF PATIENTS SERVED AND THE NUMBER OF PATIENTS WHO RECEIVE AT LEAST ONE COMPREHENSIVE SERVICE (MENTAL HEALTH, SUBSTANCE ABUSE, VISION, DENTAL, AND/OR ENABLING) BY AT LEAST 5%.- HEALTH DISPARITIES REDUCER: DEMONSTRATES IMPROVEMENTS IN SELECT CQMS DURING CONSECUTIVE UDS REPORTING YEARS (2020 AND 2021 UDS) FOR AT LEAST ONE RACIAL/ETHNIC GROUPS; OR MEETS ESTABLISHED BENCHMARKS FOR ALL RACIAL/ETHNIC GROUPS SERVED WITHIN THE MOST RECENT UDS REPORTING YEAR.- ADVANCING HEALTH INFORMATION TECHNOLOGY (HIT) FOR QUALITY: MEETS ALL CRITERIA TO OPTIMIZE HIT SERVICES THAT ADVANCE TELEHEALTH, PATIENT ENGAGEMENT, INTEROPERABILITY, AND COLLECTION OF SOCIAL DETERMINANTS OF HEALTH DATA TO INCREASE ACCESS TO CARE AND ADVANCE QUALITY OF CARE.- PATIENT CENTERED MEDICAL HOME RECOGNITION (PCMH): ACHIEVES PCMH RECOGNITION IN ONE OR MORE DELIVERY SITES.FOR THE FIRST TIME, CITRUS HEALTH NETWORK RECEIVED APPROVAL FOR FUNDING FROM HRSA'S TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM. CITRUS OPENED ITS SECOND 340B PHARMACY LOCATION HOUSED IN ITS MATERNAL AND CHILD HEALTH CENTER LOCATION AND EXPANDED OFFERINGS OF LONG ACTING INJECTABLES (LAIS) TO TWO CITRUS LOCATIONS. LONG-ACTING INJECTABLES ALLOW FOR THE SLOW RELEASE OF MEDICINE INTO THE BLOOD AND ARE USED TO TREAT INDIVIDUALS LIVING WITH MENTAL ILLNESS, INCLUDING PSYCHOSIS (HALLUCINATIONS OR DELUSIONS) IN INDIVIDUALS WITH SCHIZOPHRENIA. SOME LAIS MAY BE USED AS MOOD STABILIZERS IN INDIVIDUALS WITH BIPOLAR DISORDER. LAIS CAN HELP INDIVIDUALS STAY ON TRACK WITH A MEDICINE PLAN, HELP LOWER THE CHANCE OF SIDE EFFECTS AND MAY ALSO HELP IMPROVE QUALITY OF LIFE AND SATISFACTION WITH MEDICINE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,530,458 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $185,381,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 780 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1354 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE GARCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054243175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 W 20TH AVE | AddressLine1Txt |
| City | HIALEAH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR CARIDAD CASTRO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GEORGINA CORTES-SUAREZ | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA CROYSDALE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GIL LOPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULINE CLARK-TROTMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA ARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE L COVERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN FENDL ESPOSITO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA T SANJUAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO FRANCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE DEL CUETO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANFORD BOHRER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINA PAVONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENAN LLANES | |||||||
| CIO | 40.00 | $225,655 | $0 | $0 | Yes (X) | ||
| MARIO E JARDON | |||||||
| PRESIDENT & CEO | 40.00 | $732,709 | $0 | $0 | Yes (X) | ||
| MARIA ALONSO | |||||||
| COO | 40.00 | $294,768 | $0 | $0 | Yes (X) | ||
| SILVIA SUAREZ | |||||||
| ASSISTANT CFO | 40.00 | $154,875 | $0 | $0 | Yes (X) | ||
| KIMBERLY JANE MCGRATH | |||||||
| DIRECTOR OF PROGRAMS AND S | 40.00 | $203,059 | $0 | $0 | Yes (X) | ||
| ESTHER JACOBO | |||||||
| FCN DIRECTOR | 40.00 | $263,800 | $0 | $0 | Yes (X) | ||
| MOHAMED GHALAYINI | |||||||
| CFO | 40.00 | $221,508 | $0 | $0 | Yes (X) | ||
| XENIA L APONTE | |||||||
| PSYCHIATRY RESIDENCY PROGRAM DIRECTOR | 40.00 | $334,797 | $0 | $0 | Yes (X) | ||
| CARMEN C CANTERO | |||||||
| CHIEF QUALITY OFFICER | 40.00 | $172,883 | $0 | $0 | Yes (X) | ||
| JOSE F GARCIA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $112,063 | $0 | $0 | Yes (X) | ||
| NORMA IRIZARRY | |||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $105,576 | $0 | $0 | Yes (X) | ||
| RAFAEL GARCIA | |||||||
| MEDICAL STAFF | 40.00 | $545,928 | $0 | $0 | Yes (X) | ||
| JULIO C MACHADO | |||||||
| PSYCHIATRIST | 40.00 | $343,274 | $0 | $0 | Yes (X) | ||
| JOSE H PAGLIERY | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $384,827 | $0 | $0 | Yes (X) | ||
| ARTURO RODRIGUEZ | |||||||
| PSYCHIATRIST | 40.00 | $458,952 | $0 | $0 | Yes (X) | ||
| ORLANDO SANTANA | |||||||
| PSYCHIATRIST | 40.00 | $437,788 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,992,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| CENTER FOR FAMILY & CHILD ENRICHMENT | |||||
| 1825 NW 167 ST SUITE 102 | MIAMI | FL | 33056 | CONTRACTED SERVICES | $10,926,757 |
| FAMILY RESOURCE CENTER | |||||
| 1393 SW 1ST ST | MIAMI | FL | 33135 | CONTRACTED SERVICES | $10,919,248 |
| CHILDREN'S HOME SOCIETY | |||||
| 482 S KELLER RD 3RD FLOOR | ORLANDO | FL | 32810 | CONTRACTED SERVICES | $8,407,758 |
| WESLEY HOUSE FAMILY SERVICES | |||||
| 1304 TRUMAN AVE | KEY WEST | FL | 33040 | CONTRACTED SERVICES | $5,000,322 |
| HIS HOUSE | |||||
| 20000 NW 47 AVE | MIAMI GARDENS | FL | 33055 | CONTRACTED SERVICES | $1,757,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $158,482,180 | GovernmentGrantsAmt |
| All Other Contributions | $2,563,598 | AllOtherContributionsAmt |
| Noncash Contributions | $2,170,731 | NoncashContributionsAmt |
| Total Contributions | $161,045,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Total Revenue Column | $41,464,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,464,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,464,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,215 | TotalRevenueColumnAmt |
| Exclusion | $20,215 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,326 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,326 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,326 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,043,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,043,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,043,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,583,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,517,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,215 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,792 | TotalAmt |
| Program Services | $2,505,386 | ProgramServicesAmt |
| Management And General | $350,406 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,343,594 | TotalAmt |
| Program Services | $58,203,667 | ProgramServicesAmt |
| Management And General | $8,139,927 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,961,462 | TotalAmt |
| Program Services | $5,122,551 | ProgramServicesAmt |
| Management And General | $838,911 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953,542 | TotalAmt |
| Program Services | $4,256,467 | ProgramServicesAmt |
| Management And General | $697,075 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,919 | TotalAmt |
| Management And General | $211,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,723 | TotalAmt |
| Program Services | $211,761 | ProgramServicesAmt |
| Management And General | $444,962 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,604 | TotalAmt |
| Program Services | $1,032,443 | ProgramServicesAmt |
| Management And General | $221,161 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,554 | TotalAmt |
| Program Services | $3,827,268 | ProgramServicesAmt |
| Management And General | $555,286 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,069 | TotalAmt |
| Program Services | $334,411 | ProgramServicesAmt |
| Management And General | $233,658 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,245 | TotalAmt |
| Program Services | $253,479 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,548 | TotalAmt |
| Program Services | $675,267 | ProgramServicesAmt |
| Management And General | $242,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,440 | TotalAmt |
| Program Services | $1,748,314 | ProgramServicesAmt |
| Management And General | $243,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT COST | $54,629,365 | $54,629,195 | $170 |
| SUBCONTRACTED SERVICES | $42,387,733 | $42,048,277 | $339,456 |
| MEDICAL & PHARMACY | $4,753,168 | $4,753,168 | |
| MISCELLANEOUS | $2,356,964 | $384,488 | $1,972,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,182,850 | TotalAmt |
| Program Services | $5,395,079 | ProgramServicesAmt |
| Management And General | $787,771 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,674,572 | TotalAmt |
| Program Services | $185,381,221 | ProgramServicesAmt |
| Management And General | $15,293,351 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,326,604 | BOYAmt |
| EOY | $26,934,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028,996 | BOYAmt |
| EOY | $4,703,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,108 | BOYAmt |
| EOY | $4,648,699 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,187 | BOYAmt |
| EOY | $433,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,122 | BOYAmt |
| EOY | $2,327,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,463,085 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,250,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,650,525 | BOYAmt |
| EOY | $9,212,113 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,000 | BOYAmt |
| EOY | $463,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,996 | BOYAmt |
| EOY | $444,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,822,538 | BOYAmt |
| EOY | $49,167,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,815,436 | BOYAmt |
| EOY | $14,456,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,168 | BOYAmt |
| EOY | $6,319,634 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,207 | BOYAmt |
| EOY | $5,024,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,609,811 | BOYAmt |
| EOY | $25,800,340 | 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 | $19,050,963 | BOYAmt |
| EOY | $22,230,016 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,764 | BOYAmt |
| EOY | $1,136,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,212,727 | BOYAmt |
| EOY | $23,366,745 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,822,538 | BOYAmt |
| EOY | $49,167,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,909,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $244,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $38,317,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,416,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,757,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,072,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,045,788 | CurrentTaxYearAmt |
| Total | $529,609,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,317,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,416,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,757,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,072,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,045,788 | CurrentTaxYearAmt |
| Total | $529,609,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $529,609,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,215 | CurrentTaxYearAmt |
| Total | $175,034 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,098,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,247 | CurrentTaxYearAmt |
| Total | $6,004,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $535,788,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,133,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,919 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,919 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,462,653 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,674,572 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $294,536 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,215 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,135 | CurrentYearMinus1Amt |
| Current Year | $211,919 | CurrentYearAmt |
| Total | $887,805 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV, ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | LOBBYIST ADVOCATE FOR CHN BUDGET ITEMS WITH THE LEGISLATURE. ALSO, ADVISE CHN OF BILLS INTRODUCED TO THE LEGISLATURE THAT AFFECT THE BUSINESS OF THE COMPANY. LOBBYIST ALSO ADVOCATE FOR POLICY CHANGES TO LEGISLATURE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,294,312 | OtherCostOrOtherBasisAmt |
| Book Value | $2,294,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,843,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,520,600 | DepreciationAmt |
| Book Value | $5,322,739 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,386,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,338,652 | DepreciationAmt |
| Book Value | $1,048,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,938,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,391,720 | DepreciationAmt |
| Book Value | $547,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,212,113 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $203,909,292 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $244,641 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,702 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $325,343 | RevenueNotReportedAmt |
| Revenue Subtotal | $203,583,949 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $203,583,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $200,755,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,702 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,702 | ExpensesNotReportedAmt |
| Expenses Subtotal | $200,674,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $200,674,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIO E JARDON | ||||||||||||||
| PRESIDENT & CEO | $732,709 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $732,709 | $0 | $0 | $0 |
| RAFAEL GARCIA | ||||||||||||||
| MEDICAL STAFF | $545,928 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $545,928 | $0 | $0 | $0 |
| ARTURO RODRIGUEZ | ||||||||||||||
| PSYCHIATRIST | $458,952 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $458,952 | $0 | $0 | $0 |
| ORLANDO SANTANA | ||||||||||||||
| PSYCHIATRIST | $437,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $437,788 | $0 | $0 | $0 |
| JOSE H PAGLIERY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $384,827 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $384,827 | $0 | $0 | $0 |
| JULIO C MACHADO | ||||||||||||||
| PSYCHIATRIST | $343,274 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $343,274 | $0 | $0 | $0 |
| XENIA L APONTE | ||||||||||||||
| PSYCHIATRY RESIDENCY PROGRAM DIRECTO | $334,797 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $334,797 | $0 | $0 | $0 |
| MARIA ALONSO | ||||||||||||||
| COO | $294,768 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $294,768 | $0 | $0 | $0 |
| ESTHER JACOBO | ||||||||||||||
| FCN DIRECTOR | $263,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $263,800 | $0 | $0 | $0 |
| RENAN LLANES | ||||||||||||||
| CIO | $225,655 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,655 | $0 | $0 | $0 |
| MOHAMED GHALAYINI | ||||||||||||||
| CFO | $221,508 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $221,508 | $0 | $0 | $0 |
| KIMBERLY JANE MCGRATH | ||||||||||||||
| DIRECTOR OF PROGRAMS AND S | $203,059 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $203,059 | $0 | $0 | $0 |
| CARMEN C CANTERO | ||||||||||||||
| CHIEF QUALITY OFFICER | $172,883 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,883 | $0 | $0 | $0 |
| SILVIA SUAREZ | ||||||||||||||
| ASSISTANT CFO | $154,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,875 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICINES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,170,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD, CFO AND CONTROLLER REVIEWS THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS ADOPTED CONFLICT OF INTEREST POLICIES FOR THE BOARD AND STAFF MEMBERS AND ANNUALLY REQUIRES THE BOARD MEMBERS TO REPORT RECEIPT OF THE POLICIES AND ANY POSSIBLE CONFLICT. PERIODIC REVIEWS OF POSSIBLE CONFLICTS AND COMPENSATION ARRANGEMENTS ALSO TAKE PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO ESTABLISH FAIR AND COMPETITIVE PAY SCALES FOR THE EMPLOYEES OF ALL CATEGORIES, THE ORGANIZATION HAS DEVELOPED A PAY PLAN USING AS A GUIDELINE THE NATIONAL COMPENSATION SURVEY CONDUCTED BY THE BUREAU OF LABOR STATISTICS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX FILINGS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUENA VISTA OF NORTHWEST DADE INC | ||||||||||
| 4175 WEST 20TH AVE | HIALEAH | FL | 33012 | 650265582 | HOUSING | FL | 501(C)(3) | LINE 3 | N/A | 0 |
| NORTHWEST DADE ADULT RESIDENTIAL | ||||||||||
| 4175 WEST 20TH AVE | HIALEAH | FL | 33012 | 592210196 | HOUSING | FL | 501(C)(3) | LINE 3 | N/A | 0 |
| 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 | 0 | 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 | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUENA VISTA OF NORTHWEST DADE INC | ||
| D | $264,388 | FMV |
| NORTHWEST DADE ADULT RESIDENTIAL | ||
| D | $226,126 | FMV |
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