2022-05-16T14:53:58-05:00 2021-06-30 BDO USA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2020-07-01 273164934 BANYAN COMMUNITY HEALTH CENTER INC % MARK GUTHRIE BANY 3053986100 6100 BLUE LAGOON DRIVE Suite 400 MIAMI FL 33126 MARK GUTHRIE CFO 3053986100 2022-05-16 true MARK GUTHRIE 999009999 ANGELO PIROZZI CPA P00446022 3053735500 2022-05-16 2020 2022-09-23 18:48:47Z Banyan Health Systems Inc VINCENT CARRODEGUAS 6100 BLUE LAGOON DRIVE400 MIAMI FL 33126 38904378 false X WWW.BANYANHEALTH.ORG X 2010 FL Provide Primary care and behavioral health services through a system of integrated care. 11 10 473 22 0 0 17015574 25906905 15927025 12997473 0 0 91876 0 33034475 38904378 0 0 0 0 20081880 20630478 0 0 0 12502865 14023968 32584745 34654446 449730 4249932 9899699 11210752 6620289 3998255 3279410 7212497 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. false false 17352253 7605576 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 17,940 AND 229,653 BEHAVIORAL HEALTH VISITS. 5798497 4270954 RESIDENTIAL LEVEL II: 20,692 BEDS. 4523203 1120943 CENTRAL RECEIVING FACILITY: THIS INCLUDES ALL EMERGENY SERVICES INCLUDING CSU, MRT, AND CENTRAL RECEIVING. CRISIS STABILIZATION BED DAYS 7,976 CRISIS SUPPORT 35,820.6 HOURS. 27673953 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false true false false true false false false false true true false false true 26 0 true 473 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true false false false X MARK GUTHRIE 3053986136 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 VINCENT CARRODEGUAS CEO 33.0 7.0 X 379095 0 2711 ILEANA R GARCIA MSHSA EVP GRANT PROGRAM DEVELOPMENT 40.0 2.0 X 356114 0 10470 RICHARD MORGAN GENERAL COUNSEL AND CHIEF RISK 40.0 2.0 X 337522 0 1783 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 40.0 0.0 X 316675 0 5304 MARK GUTHRIE CFO 40.0 2.0 X 273585 0 3571 PRISCILLA BORREGO JUNCADELLA STAFF PSYCHIATRIST 40.0 0.0 X 257096 0 12748 IGNACIO BOBES STAFF PSYCHIATRIST 40.0 0.0 X 264648 0 3895 ALBA ABREU STAFF PSYCHIATRIST 40.0 0.0 X 258609 0 3046 ANTONIO TAULER STAFF PSYCHIATRIST 40.0 0.0 X 257200 0 32 LUIS DABUL STAFF PSYCHIATRIST 40.0 0.0 X 252481 0 0 vanessa villacorta-sierra Former Key Employee 0.0 0.0 X 149725 0 3149 CAROLYN GUERRA CHAIRWOMAN 1.0 0.0 X X 0 0 0 PIERRE RUTLEDGE BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH M PALMAR TREASURER 1.0 0.0 X X 0 0 0 MANUEL A NIEBLA SECRETARY 1.0 0.0 X X 0 0 0 LOURDES REYES ABADIN BOARD MEMBER 1.0 0.0 X 0 0 0 JORGE A FERNANDEZ ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 LINCOLN TORANZO BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 ADAM STOLZ BOARD MEMBER 1.0 0.0 X 0 0 0 EVELIO VELIS MD PHD BOARD MEMBER 1.0 0.0 X 0 0 0 TA'RONCE STOWES ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 3102750 0 46709 17 true true false INTERNATIONAL CONSULTING GROUP INC 8600 NW 17 STREET SUITE 202 MIAMI FL 33126 IT SUPPORT SERVICES 642572 FXD CONSTRUCTION LLC 260 PALERMO AVENUE SUITE 7 CORAL GABLES FL 33134 Construction 503631 VACO SOUTH FLORIDA LLC PO BOX 667 BRENTWOOD TN 37024 STAFFING SERVICES 361359 BDO USA LLP 100 SE 2ND STREET 17TH FLOOR MIAMI FL 33131 CONSULTING SERVICES 359905 THE CLEANING COMPANY LLC 5323 MILLENIA LAKES BLVD ORLANDO FL 32839 Facilities 356545 14 24812056 1094849 1354485 25906905 PATIENT SERVICES/MEDICARE/MEDICAID 621400 12997473 12997473 12997473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38904378 12997473 0 0 0 0 1891310 802959 1088351 0 16231881 13695484 2536397 95066 48434 46632 1130750 850384 280366 1281471 1049544 231927 0 54074 627 53447 116813 116813 0 0 0 2777423 1887906 889517 0 0 820239 640338 179901 0 3631595 2980188 651407 197707 73131 124576 0 0 14649 14649 0 260275 115087 145188 245087 181219 63868 INKIND MEDICAL SUPPLIES 1354486 1354486 0 MEDICAL & PHARMACY 3145610 3098728 46882 ALL OTHERS 1406010 895438 510572 0 34654446 27673953 6980493 0 3900071 2684272 0 0 3836254 4312586 0 0 0 0 0 0 0 0 367658 356885 459988 471745 3225104 1267291 351652 1957813 0 0 135101 135101 0 0 10000 10000 838975 1282350 9899699 11210752 2422485 2282917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4197804 1715338 6620289 3998255 X 3279410 7212497 0 0 3279410 7212497 9899699 11210752 X 4249932 -316845 X false true X true true true X 18855412 19807858 20624785 18414332 25906905 103609292 0 0 18855412 19807858 20624785 18414332 25906905 103609292 0 103609292 1159 14598 12205 0 0 27962 0 0 103637254 60765457 0.99973 0.64560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156540 98827 57713 1754168 726700 1027468 1314396 441764 872632 1957813 DUE FROM RELATED PARTIES 1142418 DEPOSITS 93105 OTHER ASSETS 39768 DUE FROM PHOENIX MANOR 7059 1282350 0 LINE OF CREDIT 1700000 LEASE OBLIGATION 15338 1715338 X 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 IS SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURN 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, 2021, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE 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, 2021. X X X false true false false false false false false false VINCENT CARRODEGUAS CEO 379095 0 0 0 0 0 0 0 2711 0 381806 0 0 0 ILEANA R GARCIA MSHSA EVP GRANT PROGRAM DEVELOPMENT 229950 0 0 0 126164 0 6908 0 3562 0 366584 0 0 0 RICHARD MORGAN GENERAL COUNSEL AND CHIEF RISK 337522 0 0 0 0 0 0 0 1783 0 339305 0 0 0 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 316675 0 0 0 0 0 4800 0 504 0 321979 0 0 0 MARK GUTHRIE CFO 273585 0 0 0 0 0 0 0 3571 0 277156 0 0 0 IGNACIO BOBES STAFF PSYCHIATRIST 264648 0 0 0 0 0 0 0 3895 0 268543 0 0 0 ALBA ABREU STAFF PSYCHIATRIST 258609 0 0 0 0 0 0 0 3046 0 261655 0 0 0 ANTONIO TAULER STAFF PSYCHIATRIST 257200 0 0 0 0 0 0 0 32 0 257232 0 0 0 PRISCILLA BORREGO JUNCADELLA STAFF PSYCHIATRIST 257096 0 0 0 0 0 9692 0 3056 0 269844 0 0 0 LUIS DABUL STAFF PSYCHIATRIST 252481 0 0 0 0 0 0 0 0 0 252481 0 0 0 vanessa villacorta-sierra Former Key Employee 149725 0 0 0 0 0 0 0 3149 0 152874 0 0 0 PART I, LINE 4B ILEANA R. GARCIA, MSHSA - PARTICIPATED IN , OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR $126,164. JOSEPH PALMAR TREASURER 44918 OUTSOURCE OF VENDOR VETTING false X 14395 1354485 FAIR VALUE false false false Part I, Column (b) The organization is reporting the number of items received. FORM 990, PART VI, SECTION B, LINE 11B: AFTER THE FORM 990 IS PREPARED, IT 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 B, LINE 15: IN PRIOR YEARS, JUAN PUJOL OF FACILITATOR'S GROUP, LLC WAS HIRED TO CONDUCT A SALARY STUDY WHICH WAS USED TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENTS. In the current year THE STUDY was done BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: WRITE-OFF OF SECURITY DEPOSITS AND INTERCOMPANY BALANCES-----($316,845) BANYAN RESEARCH & INNOVATION CENTER INC 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 591415981 RESEARCH FL 501(C)(3) 7 BCHF false BANYAN COMMUNITY HEALTH FOUNDATION INC 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 262019697 SUPPORT FL 501(C)(3) 10 N/A false MIAMI BEHAVIORAL HEALTH CENTER INC 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 591787777 MENTAL HEALTH FL 501(C)(3) 10 BCHC true MMHC HOLDING CORP 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 592486587 SUPPORT FL 501(C)(2) N/A BCHF false BANYAN ASSET HOLDINGS INC 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 237448238 REAL ESTATE FL 501(C)(2) N/A BCHF false BANYAN HEALTH SYSTEMS INC 6100 BLUE LAGOON DRIVE SUITE 400 MIAMI FL 33126 650373584 FUNDRAISING FL 501(C)(3) 12, TYPE I BCHC true PHOENIX MANOR INC 6100 BLUE LAGOON DRIVE SUITE 400 MIAM FL 33126 650119646 HOUSING FL 501(C)(3) 10 MBHC true CONCEPT HEALTH SYSTEMS INC 162 NE 49TH ST MIAMI FL 33137 237063810 HEALTH SVCS FL 501(C)(3) 7 BCHC true false false false true false false false false false false true false false true true true true false false