MCR HEALTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MCR HEALTH INC (EIN 59-1773262)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-18
- IRS object ID
- 202022629349300317
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-18T09:59:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carr Riggs Ingram LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3rd Avenue West Suite 500 | AddressLine1Txt |
| City | Bradenton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591773262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCR Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCRH | BusinessNameControlTxt |
| Phone | 9417764000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 8th Avenue West No 101 | AddressLine1Txt |
| City | Palmetto | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick J Carnegie | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9417764000 | PhoneNum |
| Signature | 2020-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Byron E Shinn | PreparerPersonNm |
| PTIN | P00235828 | PTIN |
| Phone | 9417470500 | PhoneNum |
| Preparation | 2020-09-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.180.143.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-09 | IPDt |
| IP Tm | 14:10:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF96119EBB566BD7D05A12F48577F82F92A3C4D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick J Carnegie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 8th Avenue West No 101 | AddressLine1Txt |
| City | Palmetto | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,632,331 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mcrhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide medical, dental and mental health care services to all individuals including the uninsured in Florida . See Schedule O.Our mission is to provide all patients, including the underserved and uninsured, access to quality primary care and preventative health education , regardless of race, sex, disability or economic status. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1108 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$80,912 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$55,611 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,708,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,424,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,868,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,495,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$960,484 | PYOtherRevenueAmt |
| CY Other Revenue | $423,545 | CYOtherRevenueAmt |
| PY Total Revenue | $86,616,347 | PYTotalRevenueAmt |
| CY Total Revenue | $105,343,908 | 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 | $54,080,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,687,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,282,226 | PYOtherExpensesAmt |
| CY Other Expenses | $42,083,848 | CYOtherExpensesAmt |
| PY Total Expenses | $87,362,851 | PYTotalExpensesAmt |
| CY Total Expenses | $106,771,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$746,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,427,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,642,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,828,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,601,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,981,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,041,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,847,019 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide medical, dental and mental health care services to all individuals, including the underinsured, in Manatee, DeSoto and Sarasota Counties, Florida. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,251,931 | ExpenseAmt |
| Revenue | $92,000,786 | RevenueAmt |
| Desc | MCR Health, Inc., provided 597,836 patient visits to 121,932 patients, including the underinsured, in Manatee, DeSoto and Sarasota Counties, Florida, for the year ending December 31, 2019. | Desc |
| Total Program Service Expenses | $81,251,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Mr David Scharoun | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417764000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 8th Avenue West Suite 101 | AddressLine1Txt |
| City | Palmetto | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Garry Lowe | |||||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Juanine Lowery | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Carlos Mendez | |||||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stephen Wicker | |||||||||
| Secretary / Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Livia Leyva | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Lynette Edwards | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maria De La Luz Aguilar | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Maria Graciela Matute | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Gallen | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick J Carnegie | |||||||||
| President and CEO | 40.00 | Yes (X) | $706,302 | $0 | $0 | ||||
| Rafael Jardon | |||||||||
| CFO | 40.00 | Yes (X) | $233,750 | $0 | $10,554 | ||||
| George Van Buren | |||||||||
| Senior VP Medical Affairs | 40.00 | $404,500 | $0 | $192 | Yes (X) | ||||
| Melvin Price | |||||||||
| VP Medical Affairs | 40.00 | $358,555 | $0 | $10,089 | Yes (X) | ||||
| Nirmala Kishun-Jit | |||||||||
| Chairman, Dept. of Medicin | 40.00 | $320,000 | $0 | $71 | Yes (X) | ||||
| Naveen Acharya | |||||||||
| Physician, Cardiology | 40.00 | $350,746 | $0 | $15,775 | Yes (X) | ||||
| Jeffrey Greenbarg | |||||||||
| Psychiatrist | 40.00 | $478,017 | $0 | $71 | Yes (X) | ||||
| Dimitrios Hatzivlassiou | |||||||||
| Psychiatrist | 40.00 | $380,872 | $0 | $2,129 | Yes (X) | ||||
| Wilfredo Rivera-Ortiz | |||||||||
| Chief of OBGYN | 40.00 | $387,510 | $0 | $15,775 | Yes (X) | ||||
| Dr Janet Bertoldi | |||||||||
| Director of Behavioral Health | 40.00 | $143,770 | $0 | $0 | Yes (X) | ||||
| Walter Lewis Presha | |||||||||
| Former President and CEO | 40.00 | $250,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,014,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 123 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| McKesson | |||||||||
| PO Box 409521 | Atlanta | GA | 303849521 | Medical Supplier | $5,995,341 | ||||
| PsychCare Services PR LLC | |||||||||
| Mental Health Provider | $5,364,798 | 86 Lakeside Villas AB-4 | Vega Alta | RQ | 00692-8724 | ||||
| Arcadia Medical Associates | |||||||||
| 425 Nursing Home Dr | Arcadia | FL | 34266 | Medical Provider | $5,038,631 | ||||
| Ace Health Consultant | |||||||||
| 1015 Stella Vara Drive | Lutz | FL | 33548 | Medical Administration Services | $1,795,438 | ||||
| Health Care for All LLLP | |||||||||
| 101 3rd Ave W 600 | Bradenton | FL | 34205 | Property Rental | $1,287,001 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,906,653 | GovernmentGrantsAmt |
| All Other Contributions | $2,517,381 | AllOtherContributionsAmt |
| Total Contributions | $13,424,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Fees | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $91,495,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,495,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,495,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,064 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,511 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $288,423 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$80,912 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,912 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$80,912 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous | 621110 | $1,103,952 | $1,103,952 |
| Gain on Sale Leaseback | 621110 | $88,835 | $88,835 |
| Passthrough - Health Care for All | 621110 | $11,642 | $11,642 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$699,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$699,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $504,457 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,343,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,000,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$80,912 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,107 | TotalAmt |
| Program Services | $1,889,606 | ProgramServicesAmt |
| Management And General | $383,501 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,406,307 | TotalAmt |
| Program Services | $43,564,715 | ProgramServicesAmt |
| Management And General | $8,841,592 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,007,972 | TotalAmt |
| Program Services | $8,428,331 | ProgramServicesAmt |
| Management And General | $1,579,641 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,901 | TotalAmt |
| Management And General | $266,901 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,968,627 | TotalAmt |
| Program Services | $15,023,960 | ProgramServicesAmt |
| Management And General | $4,944,667 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,523 | TotalAmt |
| Management And General | $169,523 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,667 | TotalAmt |
| Program Services | $204,481 | ProgramServicesAmt |
| Management And General | $267,186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,097 | TotalAmt |
| Program Services | $23,545 | ProgramServicesAmt |
| Management And General | $119,552 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,244 | TotalAmt |
| Management And General | $1,024,244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,201 | TotalAmt |
| Management And General | $2,212,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,794 | TotalAmt |
| Program Services | $509,697 | ProgramServicesAmt |
| Management And General | $259,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Operating supplies | $4,526,783 | $3,150,723 | $1,376,060 |
| Data processing | $3,465,841 | $1,508,479 | $1,957,362 |
| Rents and leases | $3,295,924 | $2,687,726 | $608,198 |
| Telephone | $2,262,437 | $2,123,863 | $138,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,507,809 | TotalAmt |
| Program Services | $2,136,805 | ProgramServicesAmt |
| Management And General | $1,371,004 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,771,234 | TotalAmt |
| Program Services | $81,251,931 | ProgramServicesAmt |
| Management And General | $25,519,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,621 | BOYAmt |
| EOY | $361,790 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667,840 | BOYAmt |
| EOY | $14,518,043 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,855 | BOYAmt |
| EOY | $492,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,544 | BOYAmt |
| EOY | $404,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,237,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,615,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,986,472 | BOYAmt |
| EOY | $13,622,337 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,135,435 | BOYAmt |
| EOY | $107,339 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,098 | BOYAmt |
| EOY | $11,207,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,821 | BOYAmt |
| EOY | $1,115,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,642,816 | BOYAmt |
| EOY | $41,828,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,560,919 | BOYAmt |
| EOY | $7,196,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,796 | BOYAmt |
| EOY | $1,185,453 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,429,705 | BOYAmt |
| EOY | $27,927,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,842 | BOYAmt |
| EOY | $2,672,283 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,601,262 | BOYAmt |
| EOY | $38,981,699 | 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 | $7,041,554 | BOYAmt |
| EOY | $2,847,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,554 | BOYAmt |
| EOY | $2,847,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,642,816 | BOYAmt |
| EOY | $41,828,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,427,326 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$146,831 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,620,378 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $690,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,618,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,964,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,708,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,424,034 | CurrentTaxYearAmt |
| Total | $58,406,164 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,618,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,964,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,708,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,424,034 | CurrentTaxYearAmt |
| Total | $58,406,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,406,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064 | CurrentTaxYearAmt |
| Total | $3,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,409,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $331,440,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $266,901 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $266,901 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying activities are a contractual agreement with a registered lobbyist to educate and inform government officials and their respective staffs of MCR Health, Inc.'s mission. The lobbying efforts assist MCR Health, Inc. in its ability to provide primary and ancillary health care services, including its emergency room diversion programs, in Manatee, Sarasota and DeSoto counties. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,426,538 | OtherCostOrOtherBasisAmt |
| Book Value | $2,426,538 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,875,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,284,703 | DepreciationAmt |
| Book Value | $8,590,359 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,228,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,424 | DepreciationAmt |
| Book Value | $266,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,707,753 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,368,363 | DepreciationAmt |
| Book Value | $2,339,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,622,337 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 457(b) Salary Deferrals | $755,027 |
| Bank Overdraft | $589,432 |
| Insurance Overpayments | $526,957 |
| Due to Foundation | $800,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,672,283 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $105,614,618 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $151,589 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $294,184 | OtherRevenueAmt |
| Revenue Not Reported | $445,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,168,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | $175,063 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $175,063 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,343,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,089,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,589 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,167,176 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,318,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $106,771,234 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $106,771,234 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental expenses - Bank of America Building 288,423. AllCare Options LLC Revenue prior to consolidation 5,761. |
| Part XI, Line 4b - Other Adjustments: | GAAP to tax differences - AllCare Options LLC 173,020. GAAP to tax differences - Health Care for All LLLP 2,043. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses - Bank of America Building 288,423. AllCare Options LLC Expenses prior to consolidation 878,753. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick J Carnegie | ||||||||||||||
| President and CEO | $545,202 | $0 | $150,000 | $0 | $11,100 | $0 | $0 | $0 | $0 | $0 | $706,302 | $0 | $0 | $0 |
| Rafael Jardon | ||||||||||||||
| CFO | $183,750 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $10,554 | $0 | $244,304 | $0 | $0 | $0 |
| George Van Buren | ||||||||||||||
| Senior VP Medical Affairs | $367,500 | $0 | $35,000 | $0 | $2,000 | $0 | $0 | $0 | $192 | $0 | $404,692 | $0 | $0 | $0 |
| Melvin Price | ||||||||||||||
| VP Medical Affairs | $323,555 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $10,089 | $0 | $368,644 | $0 | $0 | $0 |
| Nirmala Kishun-Jit | ||||||||||||||
| Chairman, Dept. of Medicin | $315,000 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $71 | $0 | $320,071 | $0 | $0 | $0 |
| Naveen Acharya | ||||||||||||||
| Physician, Cardiology | $345,000 | $0 | $5,746 | $0 | $0 | $0 | $0 | $0 | $15,775 | $0 | $366,521 | $0 | $0 | $0 |
| Jeffrey Greenbarg | ||||||||||||||
| Psychiatrist | $458,017 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $71 | $0 | $478,088 | $0 | $0 | $0 |
| Dimitrios Hatzivlassiou | ||||||||||||||
| Psychiatrist | $355,872 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $2,129 | $0 | $383,001 | $0 | $0 | $0 |
| Wilfredo Rivera-Ortiz | ||||||||||||||
| Chief of OBGYN | $380,310 | $0 | $0 | $0 | $7,200 | $0 | $0 | $0 | $15,775 | $0 | $403,285 | $0 | $0 | $0 |
| Walter Lewis Presha | ||||||||||||||
| Former President and CEO | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Compensation must be reviewed by the board and approved unanimously. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | MCR Health, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will go before the Finance Committee for approval. Once the Finance Committee approves the draft of the Form 990, it then is presented to the entire Board of Directors for approval. |
| Form 990, Part VI, Section B, line 12c | MCR Health, Inc. has a conflict of interest policy and all employees and officers must sign in writing that they understand and will abide with the policy. |
| Form 990, Part VI, Section B, line 15 | The board of directors establishes goals and objectives for the CEO to achieve prior to the start of the fiscal year. A compensation committee is formed by the board of directors to evaluate the CEO's performance for the past year and make recommendations for the terms of the CEO's employment agreement for the next year. An independent compensation consultant is engaged to assist in the process and performs a compensation survey and study for the CEO and other top management officers and key employees. |
| Form 990, Part VI, Section C, line 18 | MCR Health, Inc. will make its tax return available to the public upon written request. |
| Form 990, Part VI, Section C, line 19 | MCR Health, Inc. makes its conflict of interest policy available to the public upon written request. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 15,023,960. Management and general expenses 4,944,667. Fundraising expenses 0. Total expenses 19,968,627. |
| Form 990, Part XI, line 9: | Purchase of Noncontrolling Interest of ACO -1,572,323. ACO Activity Before Consolidation -872,992. GAAP to tax differences - AllCare Options LLC -173,020. GAAP to tax differences - Health Care for All LLLP -2,043. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AllCare Health Networks LLC | |||||||||
| 700 8th Avenue West Ste 101 | Palmetto | FL | 34221 | 465223837 | AllCare Health Networks, LLC is commercial provider network. | FL | $0 | $0 | MCR Health Inc |
| Affinity Doc LLC | |||||||||
| 700 8th Avenue West Ste 101 | Palmetto | FL | 34221 | 352551744 | Affinity Doc LLC is a chronic care management entity. | FL | $0 | $0 | MCR Health Inc |
| AllCare Options LLC | |||||||||
| Post Office Box 2023 | Palmetto | FL | 34220 | 453999046 | AllCare Options, LLC is an affordable care organization. | FL | $655,653 | $105,709 | MCR Health Inc |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AllCare Options LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 2023 | AddressLine1Txt |
| City | Palmetto | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453999046 | EIN |
| Primary Activities | AllCare Options, LLC is an affordable care organization. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCR Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -$699,972 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $105,709 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| 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 | 0 | 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 |
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