2020-09-18T09:59:14-05:00 2019-12-31 721396621 Carr Riggs Ingram LLC 1001 3rd Avenue West Suite 500 Bradenton FL 34205 990 2019-01-01 591773262 MCR Health Inc MCRH 9417764000 700 8th Avenue West No 101 Palmetto FL 34221 Patrick J Carnegie President and CEO 9417764000 2020-09-09 1 Byron E Shinn P00235828 9417470500 2020-09-09 71.180.143.246 2020-09-09 14:10:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DF96119EBB566BD7D05A12F48577F82F92A3C4D6 2019 2021-01-29 14:40:06Z Patrick J Carnegie 700 8th Avenue West No 101 Palmetto FL 34221 105632331 0 X www.mcrhs.org X 1978 FL 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. 9 9 1108 0 -80912 -55611 13708499 13424034 73868332 91495265 0 1064 -960484 423545 86616347 105343908 0 0 0 0 54080625 64687386 0 0 0 33282226 42083848 87362851 106771234 -746504 -1427326 30642816 41828718 23601262 38981699 7041554 2847019 To provide medical, dental and mental health care services to all individuals, including the underinsured, in Manatee, DeSoto and Sarasota Counties, Florida. 0 0 81251931 92000786 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. 81251931 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 181 0 1108 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Mr David Scharoun 9417764000 700 8th Avenue West Suite 101 Palmetto FL 34221 Garry Lowe Chairman 1.00 X X 0 0 0 Juanine Lowery Board Member 1.00 X 0 0 0 Dr Carlos Mendez Vice Chairman 1.00 X X 0 0 0 Stephen Wicker Secretary / Treasurer 1.00 X X 0 0 0 Livia Leyva Board Member 1.00 X 0 0 0 Dr Lynette Edwards Board Member 1.00 X 0 0 0 Maria De La Luz Aguilar Board Member 1.00 X 0 0 0 Maria Graciela Matute Board Member 1.00 X 0 0 0 Thomas Gallen Board Member 1.00 X 0 0 0 Patrick J Carnegie President and CEO 40.00 X 706302 0 0 Rafael Jardon CFO 40.00 X 233750 0 10554 George Van Buren Senior VP Medical Affairs 40.00 X 404500 0 192 Melvin Price VP Medical Affairs 40.00 X 358555 0 10089 Nirmala Kishun-Jit Chairman, Dept. of Medicin 40.00 X 320000 0 71 Naveen Acharya Physician, Cardiology 40.00 X 350746 0 15775 Jeffrey Greenbarg Psychiatrist 40.00 X 478017 0 71 Dimitrios Hatzivlassiou Psychiatrist 40.00 X 380872 0 2129 Wilfredo Rivera-Ortiz Chief of OBGYN 40.00 X 387510 0 15775 Dr Janet Bertoldi Director of Behavioral Health 40.00 X 143770 0 0 Walter Lewis Presha Former President and CEO 40.00 X 250000 0 0 4014022 0 54656 123 1 1 0 McKesson PO Box 409521 Atlanta GA 303849521 Medical Supplier 5995341 PsychCare Services PR LLC 86 Lakeside Villas AB-4 Vega Alta RQ 00692-8724 Mental Health Provider 5364798 Arcadia Medical Associates 425 Nursing Home Dr Arcadia FL 34266 Medical Provider 5038631 Ace Health Consultant 1015 Stella Vara Drive Lutz FL 33548 Medical Administration Services 1795438 Health Care for All LLLP 101 3rd Ave W 600 Bradenton FL 34205 Property Rental 1287001 67 10906653 2517381 13424034 Patient Fees 621110 91495265 91495265 91495265 1064 1064 207511 288423 -80912 -80912 -80912 Miscellaneous 621110 1103952 1103952 Gain on Sale Leaseback 621110 88835 88835 Passthrough - Health Care for All 621110 11642 11642 -699972 -699972 504457 105343908 92000786 -80912 0 X 2273107 1889606 383501 52406307 43564715 8841592 10007972 8428331 1579641 266901 266901 19968627 15023960 4944667 169523 169523 471667 204481 267186 143097 23545 119552 1024244 1024244 2212201 2212201 768794 509697 259097 Operating supplies 4526783 3150723 1376060 Data processing 3465841 1508479 1957362 Rents and leases 3295924 2687726 608198 Telephone 2262437 2123863 138574 3507809 2136805 1371004 106771234 81251931 25519303 0 268621 361790 10667840 14518043 456855 492302 631544 404056 27237827 13615490 13986472 13622337 -1135435 107339 2453098 11207475 3313821 1115376 30642816 41828718 7560919 7196263 1276796 1185453 13429705 27927700 1333842 2672283 23601262 38981699 X 7041554 2847019 7041554 2847019 30642816 41828718 X -1427326 -146831 -2620378 X 0 1 X 1 1 1 X 690785 18618799 11964047 13708499 13424034 58406164 690785 18618799 11964047 13708499 13424034 58406164 58406164 376 1545 230 58 1064 3273 58409437 331440290 0.99990 0.99990 X 0 0 0 0 0 1 266901 0 0 0 266901 0 Part II-B, Line 1: 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. 2426538 2426538 13875062 5284703 8590359 1228474 962424 266050 9707753 7368363 2339390 13622337 457(b) Salary Deferrals 755027 Bank Overdraft 589432 Insurance Overpayments 526957 Due to Foundation 800867 2672283 105614618 151589 294184 445773 105168845 175063 175063 105343908 108089999 151589 1167176 1318765 106771234 0 106771234 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. X X X X X X 0 0 0 0 0 0 0 0 0 Patrick J Carnegie President and CEO 545202 0 150000 0 11100 0 0 0 0 0 706302 0 0 0 Rafael Jardon CFO 183750 0 50000 0 0 0 0 0 10554 0 244304 0 0 0 George Van Buren Senior VP Medical Affairs 367500 0 35000 0 2000 0 0 0 192 0 404692 0 0 0 Melvin Price VP Medical Affairs 323555 0 35000 0 0 0 0 0 10089 0 368644 0 0 0 Nirmala Kishun-Jit Chairman, Dept. of Medicin 315000 0 5000 0 0 0 0 0 71 0 320071 0 0 0 Naveen Acharya Physician, Cardiology 345000 0 5746 0 0 0 0 0 15775 0 366521 0 0 0 Jeffrey Greenbarg Psychiatrist 458017 0 20000 0 0 0 0 0 71 0 478088 0 0 0 Dimitrios Hatzivlassiou Psychiatrist 355872 0 25000 0 0 0 0 0 2129 0 383001 0 0 0 Wilfredo Rivera-Ortiz Chief of OBGYN 380310 0 0 0 7200 0 0 0 15775 0 403285 0 0 0 Walter Lewis Presha Former President and CEO 0 0 0 0 250000 0 0 0 0 0 250000 0 0 0 Part I, Line 3 Compensation must be reviewed by the board and approved unanimously. 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. 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 655653 105709 MCR Health Inc AllCare Options LLC Post Office Box 2023 Palmetto FL 34220 453999046 AllCare Options, LLC is an affordable care organization. FL MCR Health Inc -699972 105709 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0