2023-02-03T13:29:48-06:00 2022-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2021-07-01 591865751 CITRUS HEALTH NETWORK INC CITR 3058250300 4175 WEST 20TH AVENUE HIALEAH FL 33012 MARIO E JARDON PRESIDENT & CEO 3054243100 2023-02-03 1 MARIO JARDON XXX-XX-XXXX OCTAVIO A VERDEJA P00640853 3054463177 2023-02-02 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARIO E JARDON 4175 WEST 20TH AVENUE HIALEAH FL 33012 203583949 0 X WWW.CITRUSHEALTH.ORG X 1978 FL TO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES. 13 13 1354 0 0 0 148817924 161045778 38674473 41464383 16913 20215 4124046 1053573 191633356 203583949 0 0 0 0 72444059 80114390 0 0 0 114355076 120560182 186799135 200674572 4834221 2909377 44822538 49167085 24609811 25800340 20212727 23366745 X 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. 0 0 102107615 2343705 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. 46866655 32257951 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. 24876493 6862745 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. 11530458 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. 11530458 185381221 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 780 0 1 1354 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOSE GARCIA 3054243175 4175 W 20TH AVE HIALEAH FL 33012 DR CARIDAD CASTRO VICE CHAIR 1.00 X 0 0 0 DR GEORGINA CORTES-SUAREZ IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 PATRICIA CROYSDALE CHAIR 1.00 X 0 0 0 DR GIL LOPEZ DIRECTOR 1.00 X 0 0 0 PAULINE CLARK-TROTMAN SECRETARY 1.00 X 0 0 0 ALICIA ARNER DIRECTOR 1.00 X 0 0 0 TYRONE L COVERSON DIRECTOR 1.00 X 0 0 0 KARIN FENDL ESPOSITO DIRECTOR 1.00 X 0 0 0 MARIA T SANJUAN TREASURER 1.00 X 0 0 0 FERNANDO FRANCO DIRECTOR 1.00 X 0 0 0 JOSE DEL CUETO DIRECTOR 1.00 X 0 0 0 SANFORD BOHRER DIRECTOR 1.00 X 0 0 0 KARINA PAVONE DIRECTOR 1.00 X 0 0 0 RENAN LLANES CIO 40.00 X 225655 0 0 MARIO E JARDON PRESIDENT & CEO 40.00 X 732709 0 0 MARIA ALONSO COO 40.00 X 294768 0 0 SILVIA SUAREZ ASSISTANT CFO 40.00 X 154875 0 0 KIMBERLY JANE MCGRATH DIRECTOR OF PROGRAMS AND S 40.00 X 203059 0 0 ESTHER JACOBO FCN DIRECTOR 40.00 X 263800 0 0 MOHAMED GHALAYINI CFO 40.00 X 221508 0 0 XENIA L APONTE PSYCHIATRY RESIDENCY PROGRAM DIRECTOR 40.00 X 334797 0 0 CARMEN C CANTERO CHIEF QUALITY OFFICER 40.00 X 172883 0 0 JOSE F GARCIA CHIEF FINANCIAL OFFICER 40.00 X 112063 0 0 NORMA IRIZARRY HUMAN RESOURCES DIRECTOR 40.00 X 105576 0 0 RAFAEL GARCIA MEDICAL STAFF 40.00 X 545928 0 0 JULIO C MACHADO PSYCHIATRIST 40.00 X 343274 0 0 JOSE H PAGLIERY CHIEF MEDICAL OFFICER 40.00 X 384827 0 0 ARTURO RODRIGUEZ PSYCHIATRIST 40.00 X 458952 0 0 ORLANDO SANTANA PSYCHIATRIST 40.00 X 437788 0 0 4992462 0 0 80 0 1 0 CENTER FOR FAMILY & CHILD ENRICHMENT 1825 NW 167 ST SUITE 102 MIAMI FL 33056 CONTRACTED SERVICES 10926757 FAMILY RESOURCE CENTER 1393 SW 1ST ST MIAMI FL 33135 CONTRACTED SERVICES 10919248 CHILDREN'S HOME SOCIETY 482 S KELLER RD 3RD FLOOR ORLANDO FL 32810 CONTRACTED SERVICES 8407758 WESLEY HOUSE FAMILY SERVICES 1304 TRUMAN AVE KEY WEST FL 33040 CONTRACTED SERVICES 5000322 HIS HOUSE 20000 NW 47 AVE MIAMI GARDENS FL 33055 CONTRACTED SERVICES 1757404 31 158482180 2563598 2170731 161045778 PATIENT SERVICES 41464383 41464383 41464383 20215 20215 10326 0 10326 10326 10326 OTHER INCOME 1043247 1043247 1043247 203583949 42517956 0 20215 2855792 2505386 350406 66343594 58203667 8139927 5961462 5122551 838911 4953542 4256467 697075 211919 211919 656723 211761 444962 1253604 1032443 221161 4382554 3827268 555286 568069 334411 233658 268245 253479 14766 917548 675267 242281 1991440 1748314 243126 CLIENT COST 54629365 54629195 170 SUBCONTRACTED SERVICES 42387733 42048277 339456 MEDICAL & PHARMACY 4753168 4753168 MISCELLANEOUS 2356964 384488 1972476 6182850 5395079 787771 200674572 185381221 15293351 0 22326604 26934217 7028996 4703330 2537108 4648699 398187 433156 2039122 2327758 25463085 16250972 9650525 9212113 463000 463000 378996 444812 44822538 49167085 11815436 14456362 7280168 6319634 5514207 5024344 24609811 25800340 X 19050963 22230016 1161764 1136729 20212727 23366745 44822538 49167085 2909377 244641 0 X 0 1 X 1 1 1 X 38317196 38416281 144757078 147072921 161045788 529609264 38317196 38416281 144757078 147072921 161045788 529609264 529609264 47632 58255 32519 16413 20215 175034 96589 127611 638062 4098918 1043247 6004427 535788725 185133986 0.98850 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211919 211919 200462653 200674572 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 294536 177215 204135 211919 887805 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART IV, ADDITIONAL INFORMATION 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. 2294312 2294312 13843339 8520600 5322739 2386688 1338652 1048036 6938746 6391720 547026 9212113 X 203909292 244641 80702 325343 203583949 0 203583949 200755274 80702 80702 200674572 0 200674572 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 MARIO E JARDON PRESIDENT & CEO 732709 0 0 0 0 0 0 0 0 0 732709 0 0 0 RAFAEL GARCIA MEDICAL STAFF 545928 0 0 0 0 0 0 0 0 0 545928 0 0 0 ARTURO RODRIGUEZ PSYCHIATRIST 458952 0 0 0 0 0 0 0 0 0 458952 0 0 0 ORLANDO SANTANA PSYCHIATRIST 437788 0 0 0 0 0 0 0 0 0 437788 0 0 0 JOSE H PAGLIERY CHIEF MEDICAL OFFICER 384827 0 0 0 0 0 0 0 0 0 384827 0 0 0 JULIO C MACHADO PSYCHIATRIST 343274 0 0 0 0 0 0 0 0 0 343274 0 0 0 XENIA L APONTE PSYCHIATRY RESIDENCY PROGRAM DIRECTO 334797 0 0 0 0 0 0 0 0 0 334797 0 0 0 MARIA ALONSO COO 294768 0 0 0 0 0 0 0 0 0 294768 0 0 0 ESTHER JACOBO FCN DIRECTOR 263800 0 0 0 0 0 0 0 0 0 263800 0 0 0 RENAN LLANES CIO 225655 0 0 0 0 0 0 0 0 0 225655 0 0 0 MOHAMED GHALAYINI CFO 221508 0 0 0 0 0 0 0 0 0 221508 0 0 0 KIMBERLY JANE MCGRATH DIRECTOR OF PROGRAMS AND S 203059 0 0 0 0 0 0 0 0 0 203059 0 0 0 CARMEN C CANTERO CHIEF QUALITY OFFICER 172883 0 0 0 0 0 0 0 0 0 172883 0 0 0 SILVIA SUAREZ ASSISTANT CFO 154875 0 0 0 0 0 0 0 0 0 154875 0 0 0 X MEDICINES 1 2170731 FMV 0 0 0 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. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BUENA VISTA OF NORTHWEST DADE INC D 264388 FMV NORTHWEST DADE ADULT RESIDENTIAL D 226126 FMV