2020-11-20T10:02:01-06:00 2020-01-31 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2019-02-01 591417397 Borinquen Health Care Center Inc BORI 3055766611 3601 Federal Highway Miami FL 33137 PAUL VELEZ CEO 2020-11-20 true Brittney Kocaj P01320603 9542028600 2019 2022-09-23 18:48:47Z PAUL VELEZ 3601 Federal Highway Miami FL 33137 45854631 false X https://www.borinquenhealth.org/ X 1972 FL BORINQUEN HEALTH CARE CENTER PROVIDES INTERNAL MEDICINE, RAPID ACCESS TREATMENT, PEDIATRICS, OB/GYN, FAMILY PLANNING, PRE/POST-NATAL SERVICES, LABORATORY SERVICES, AND PHARMACY TO UN-INSURED AND UNDER-INSURED PEOPLE. 13 13 422 12 0 0 16509848 17373684 21488959 26117542 -9458 139726 256914 2222457 38246263 45853409 0 0 0 0 20818903 23055653 0 0 0 17837534 20769423 38656437 43825076 -410174 2028333 12909033 19537439 3718729 8318802 9190304 11218637 BORINQUEN HEALTH CARE CENTER was organized 48 years ago to serve the Puerto Rican community. The leadership of the Center and its Board of Directors embraced people from all cultures; a tradition that has flourished. Borinquen Medical Centers has a long and proud history of providing a comprehensive range of health and social services to the uninsured and underinsured community in Miami-Dade County. Our affordable quality services are accessible to all people throughout the County through a multi-disciplinary approach. BMC serves a minority population comprised of 54% Hispanic and 43% Haitian. The Board and staff have and continue to dedicate themselves to serving individuals and families in need. We operate 9 clinic locations, a medical mobile coach and 31 school-based clinics. This past year, we provided services to 43,483 individuals and expect this number to grow in the near future. false false 35377687 0 28172774 BORINQUEN HEALTH CARE CENTER OPERATES MEDICAL CENTERS IN MIAMI-DADE COUNTY SERVING PATIENTS AND UNDERSERVED POPULATIONS. 35377687 true true false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 7 0 true 422 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false true true true true true false FL X PAUL VELEZ 3055766611 3601 Federal Highway Miami FL 33137 Aurea Ivette Velez Vice Chairperson 3.0 X X 0 0 0 Eva Perez Chairperson 3.0 X X 0 0 0 Juan Pizarro Treasurer 3.0 X X 0 0 0 Margaret Laforest Secretary 3.0 X X 0 0 0 Cynthia I Wolper DIRECTOR 3.0 X 0 0 0 Deborah Ponce DIRECTOR 3.0 X 0 0 0 Ivan A Naser DIRECTOR 3.0 X 0 0 0 Jocelyn Michel DIRECTOR 3.0 X 0 0 0 Luis de Rosa DIRECTOR 3.0 X 0 0 0 Luis Roberto Canales DIRECTOR 3.0 X 0 0 0 Marie Astride Bobo DIRECTOR 3.0 X 0 0 0 Nestor A Chardon DIRECTOR 3.0 X 0 0 0 Victor Alba DIRECTOR 3.0 X 0 0 0 DEBORAH GRACIA CHIEF MEDICAL OFFICER 40.0 X 295265 0 21442 Diego Shmuels Chief Quality Officer (From 9/24/2019) 40.0 X 195731 0 12695 MARIA MARROCCO CHIEF FINANCIAL OFFICER (Through 3/1/2019) 40.0 X 41533 0 2833 PAUL C VELEZ CHIEF EXECUTIVE OFFICER 40.0 X 289715 0 1889 Sindia Rosenay Chief Financial Officer (From 3/11/2019) 40.0 X 169865 0 11817 Francisco Ricart Physician 40.0 X 220781 0 13116 Harry Archer MD PHYSICIAN 40.0 X 184084 0 12847 Michelle Soheil DDS DENTAL DIRECTOR 40.0 X 245744 0 14476 Nancy Navarro Gonzalez MD PHYSICIAN 40.0 X 241456 0 0 Pierre B Eugene MD PHYSICIAN 40.0 X 248925 0 13764 2133099 0 104879 35 false true false QUEST DIAGNOSTICS POBOX 530440 ATLANTA GA 30353 Laboratory Services 350015 GCA INC 1450 MADRUGA AVENUE CORAL GABLES FL 33146 Construction Management 273033 VISTA SECURITY SERVICES INTERNATIONAL 2408 NW 87th Place DORAL FL 33172 Security Services 195732 RACKSPACE POBOX 730759 DALLAS TX 75373 Virtual Hosting Service 170780 LABORATORY CORPORATION OF AMERICA HOLDINGS POBOX 2280 BURLINGTON NC 27216 Laboratory Services 168210 5 15943689 1429995 1293700 17373684 Net Patient Revenue 621110 13631612 13631612 Pharmacy Revenue 446110 12485930 12485930 0 0 0 0 26117542 140948 140948 167225 0 167225 0 167225 167225 0 1222 0 -1222 -1222 -1222 Settlement Fees 900099 1800000 1800000 Miscellaneous Revenue 900099 255232 255232 0 0 0 0 2055232 45853409 28172774 0 306951 0 0 1000147 50007 950140 17495522 13859922 3635600 99587 4603 94984 3170427 2368856 801571 1289970 992712 297258 120507 120507 95225 95225 2333506 1674017 659489 0 58131 26545 31586 783985 621657 162328 339534 230007 109527 2271041 1682799 588242 379060 204013 175047 214439 214439 841674 783988 57686 246463 169776 76687 Medical Supplies 12706850 12706850 Miscellaneous Expense 250177 250177 Dues and Subscriptions 128831 1935 126896 0 0 0 0 43825076 35377687 8447389 0 1324135 3022327 617590 2087620 2617644 1137059 0 0 0 0 462176 729230 73961 87631 23701969 11595176 7510644 12106793 69516 74216 0 233367 292563 12909033 19537439 1445714 1215604 283510 1410911 0 0 1989505 5692287 0 0 3718729 8318802 X 9190304 11218637 9190304 11218637 12909033 19537439 2028333 0 X false true X true true true X 13730879 15308386 16099794 16509848 17373684 79022591 0 0 13730879 15308386 16099794 16509848 17373684 79022591 12075533 66947058 22887 37173 8667 10710 308173 387610 0 257297 189583 150445 256914 2055232 2909471 82319672 85692664 0.8133 0.8623 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 257297.0, COLUMN B - 189583.0, COLUMN C - 150445.0, COLUMN D - 256914.0, COLUMN E - 2055232.0, COLUMN F - 2909471.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 12897579 6762918 6134661 5661242 4832258 828984 4903148 0 4903148 12106793 0 X 35228039 0 0 35228039 10625370 10625370 45853409 33199706 0 0 33199706 10625370 10625370 43825076 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). The IRC provides for taxation of unrelated business income under certain circumstances. The Organization has no material unrelated business income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authority. Under ASC Subtopic 740, Income Taxes, the Organization must recognize the tax benefit from an uncertain tax position only if it is "more-likely-than-not" that the tax position will be sustained on examination by the applicable taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. ASC Subtopic 740- 10, also provides guidance of derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosure. There were no uncertain tax positions identified as of January 31, 2020 and 2019. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. Tax returns filed by the Organzation are subject to examination by the Internal Revenue Service (IRS) up to three years from the date the return was filed. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at January 31, 2020 and 2019. Tax returns filed by the Organization are no longer subject to examination for the years ended 2016 and prior. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Pharmacy Expenses - 10625370 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Pharmacy Expenses - 10625370 X X false false false false false false false false false DEBORAH GRACIA CHIEF MEDICAL OFFICER 294665 0 600 0 0 0 1889 0 19553 0 316707 0 0 0 PAUL C VELEZ CHIEF EXECUTIVE OFFICER 289115 0 600 0 0 0 1889 0 0 0 291604 0 0 0 Diego Shmuels Chief Quality Officer (From 9/24/2019) 195131 0 600 0 0 0 1328 0 11367 0 208426 0 0 0 Sindia Rosenay Chief Financial Officer (From 3/11/2019) 169265 0 600 0 0 0 0 0 11817 0 181682 0 0 0 Pierre B Eugene MD PHYSICIAN 248325 0 600 0 0 0 0 0 13764 0 262689 0 0 0 Michelle Soheil DDS DENTAL DIRECTOR 245144 0 600 0 0 0 1677 0 12799 0 260220 0 0 0 Nancy Navarro Gonzalez MD PHYSICIAN 240856 0 600 0 0 0 0 0 0 0 241456 0 0 0 Francisco Ricart Physician 220181 0 600 0 0 0 0 0 13116 0 233897 0 0 0 Harry Archer MD PHYSICIAN 183484 0 600 0 0 0 1250 0 11597 0 196931 0 0 0 X 13 1293700 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - Number of contributions Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee of the Board of Directors shall consist of the Chairperson, the Vice-Chairperson, Secretary, Treasurer and Chief Executive Officer with a quorum consisting of three members. The Executive Committee shall act with the full authority of the Board. The Executive Committee of the Board of Directors shall have all the rights, powers, privileges, duties and obligations during periods the full Board is not in session. The Executive Committees' decision is subject to approval by the full Board. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY MANAGEMENT AND A COMPLETE COPY OF THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE CORPORATE COMPLIANCE COMMITTEE MEETS ON A MONTHLY BASIS AND POLICIES AND ISSUES (IF ANY) ARE PRESENTED AND/OR FOLLOWED UP ACCORDINGLY. In connection with any actual or possible conflict of interest, all directors and officers must disclose the existence of such a conflict and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the conflict and all material facts to the board or committee evaluating the conflict, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If it is determined that a conflict may exist, alternatives to the proposed transaction or arrangement that would not give rise to a conflict are investigated. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE BASED ON HIS PERFORMANCE AND COMPANY FINANCIAL STATUS, GOALS ACHIEVED, ETC THE ORGANIZATION ALSO PROCESSES PERFORMANCE EVALUATIONS ON AN ANNUAL BASIS. THE LAST REVIEW WAS CONDUCTED JANUARY 2020. The National Association of Community Health Centers publications are consulted for comparability data as well as comparing compensation data from Federally Qualified Health Centers in the surrounding area. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Board of Directors selects the CEO, which in turn selects the Chief Financial Officer, Chief Medical Officer, Chief Quality Officer and sets their compensation. The Board of Directors is ultimately responsible for the salary scales of all employees. The National Association of Community Health Centers publications are consulted for comparability data. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THE DOCUMENTS ARE KEPT IN OUR PREMISES UNDER THE CUSTODY OF THE CEO ASSISTANT STAFF, HUMAN RESOURCES, AND THE CFO, RESPECTIVELY.