2018-12-17T17:01:01-06:00 2018-01-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2017-02-01 591417397 BORINQUEN HEALTH CARE CENTER INC BORI 3055766611 3601 FEDERAL HIGHWAY MIAMI FL 33137 MARIA MARROCCO CFO 3055766611 2018-12-17 1 LISETTE RODRIGUEZ CPA P01404398 3053735500 2018-12-17 38.140.52.131 2018-12-17 17:57:19 ES P 1E35A41E395D7C6EDC3E7BCF36D210F0545E0151 4EE4DC83981F0B774A7407456DD2F18A0F1EBC69 2017 2019-02-21 02:37:17Z PAUL VELEZ 3601 FEDERAL HIGHWAY MIAMI FL 33137 29953269 0 X WWW.BORINQUENHEALTH.ORG X 1972 FL PROVIDE PREVENTIVE MEDICAL SERVICES TO UN-INSURED AND UNDER-INSURED PEOPLE. 14 14 410 14 0 0 15308386 16099794 11920495 13694363 41336 8667 227599 150445 27497816 29953269 0 0 0 0 19444307 20990594 0 0 0 9313180 9933613 28757487 30924207 -1259671 -970938 15036154 14525982 4464738 4925504 10571416 9600478 BORINQUEN MEDICAL CENTERS OF MIAMI-DADE PROVIDES A COMPREHENSIVE RANGE OF HEALTH AND SOCIAL SERVICES TO OUR CULTURALLY DIVERSE COMMUNITY IN MIAMI-DADE COUNTY. OUR QUALITY SERVICES ARE ACCESSIBLE TO ALL PEOPLE THROUGHOUT THE COUNTY THROUGH A MULTI-DISCIPLINE APPROACH. 0 0 24739540 13694363 OPERATE A HEALTHCARE CENTER IN MIAMI-DADE COUNTY SERVING PATIENTS AND UNDERSERVED POPULATION. 24739540 1 1 0 0 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 0 0 0 0 1 7 0 1 410 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X MARIA MARROCCO CFO 3055766611 3601 FEDERAL HIGHWAY MIAMI FL 33137 EVA PEREZ CHAIRPERSON 3.00 X X 0 0 0 AUREA IVETTE VELEZ VICE CHAIRPERSON 3.00 X X 0 0 0 MARGARET LAFOREST SECRETARY 3.00 X X 0 0 0 JOSE E VILA TREASURER 3.00 X X 0 0 0 JOCELYN MICHEL DIRECTOR 3.00 X 0 0 0 LUIS DE ROSA DIRECTOR 3.00 X 0 0 0 VICTOR ALBA DIRECTOR 3.00 X 0 0 0 MARIE ASTRIDE BOBO DIRECTOR 3.00 X 0 0 0 JOSE A QUINONES DIRECTOR 3.00 X 0 0 0 DEBORAH PONCE DIRECTOR 3.00 X 0 0 0 LUIS ROBERTO CANALES DIRECTOR 3.00 X 0 0 0 NESTOR A CHARDON DIRECTOR 3.00 X 0 0 0 IVAN A NASSER DIRECTOR 3.00 X 0 0 0 CYNTHIA I WOLPER DIRECTOR 3.00 X 0 0 0 DEBORAH GRACIA CHIEF MEDICAL OFFICER 40.00 X 242525 0 35866 MARIA MARROCCO CHIEF FINANCIAL OFFICER 40.00 X 146599 0 5078 PAUL C VELEZ CHIEF EXECUTIVE OFFICER 40.00 X 156811 0 3344 BARBARA KUBILUS CHIEF SPECIAL PROGRAMS OFF 40.00 X 167289 0 26785 MICHELLE SOHEIL DENTAL DIRECTOR 40.00 X 226035 0 14401 NANCY NAVARRO GONZALEZ MD 40.00 X 218723 0 1472 JESUS S NEGRETTE MD 40.00 X 171165 0 7661 JOSEPH PIPERATO MEDICAL DIRECTOR OF SPECIA 40.00 X 261103 0 21581 PIERRE EUGENE PHYSICIAN 40.00 X 228931 0 8895 ROBERT LINDER FORMER CHIEF EXECUTIVE OFFICER 40.00 X 175876 0 32340 1995057 0 157423 27 1 1 0 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LAB SERVICES 413926 ATHENAHEALTH INC PO BOX 415615 BOSTON MA 02241 MEDICAL BILLING 247699 VISTA SECURITY SERVICES INTERNATIONAL 2500 NW 79 AVENUE SUITE 220 DORAL FL 33122 SECURITY SERVICES 188644 KENDALL GME PROGRAM THREE MARYLAND FARMS STE 250 BRENTWOOD TN 37027 MEDICAL PROVIDERS 161614 RACKSPACE US INC 1 FANATICAL PLACE CITY OF WINDCREST SAN ANTONIO TX 78218 WEBSITE AND CLOUD MANAGEMENT 114379 5 11152543 4947251 280434 16099794 OTHER THIRD-PARTY PAYERS 900099 6448433 6448433 MEDICAID 900099 5673805 5673805 SELF-PAY 900099 1334630 1334630 MEDICARE 900099 237495 237495 13694363 8667 8667 ADVERTISING MURALS 900099 150445 150445 150445 29953269 13694363 0 159112 768433 34664 733769 16396961 13525997 2870964 34903 27573 7330 2470476 1951676 518800 1319821 1042659 277162 70424 70424 135128 135128 2432470 2421401 11069 1055657 1011251 44406 454272 454272 1936521 1529852 406669 335449 274814 60635 108492 108492 1174180 927602 246578 96286 86657 9629 PROVISION FOR BAD DEBT 572320 572320 REPAIRS AND MAINTENANCE 411582 349685 61897 TELEPHONE 292882 231377 61505 IN KIND EXPENSES 280434 280434 577516 471578 105938 30924207 24739540 6184667 0 1571692 1611117 1155483 2187697 2453124 2087000 98301 43924 18628397 10335520 9454187 8292877 70000 70000 233367 233367 15036154 14525982 2139202 2760407 96800 56195 2228736 2108902 4464738 4925504 X 10571416 9600478 10571416 9600478 15036154 14525982 -970938 0 X X 0 1 X 1 1 1 X 9050088 14117528 13730879 15308386 16099794 68306675 9050088 14117528 13730879 15308386 16099794 68306675 68306675 482043 40472 22887 37173 8667 591242 1980348 511129 257297 189583 150445 3088802 71986719 35174420 0.94890 0.91680 X 240000 240000 12891514 5569605 7321909 4927306 4259086 668220 569577 506829 62748 8292877 X 29953269 0 29953269 0 29953269 30924207 0 30924207 0 30924207 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 DEBORAH GRACIA CHIEF MEDICAL OFFICER 242525 0 0 0 0 0 17584 0 18282 0 278391 0 0 0 MARIA MARROCCO CHIEF FINANCIAL OFFICER 146599 0 0 0 0 0 0 0 5078 0 151677 0 0 0 PAUL C VELEZ CHIEF EXECUTIVE OFFICER 156811 0 0 0 0 0 1300 0 2044 0 160155 0 0 0 BARBARA KUBILUS CHIEF SPECIAL PROGRAMS OFF 167289 0 0 0 0 0 17498 0 9287 0 194074 0 0 0 MICHELLE SOHEIL DENTAL DIRECTOR 226035 0 0 0 0 0 2600 0 11801 0 240436 0 0 0 NANCY NAVARRO GONZALEZ MD 218723 0 0 0 0 0 0 0 1472 0 220195 0 0 0 JESUS S NEGRETTE MD 171165 0 0 0 0 0 520 0 7141 0 178826 0 0 0 JOSEPH PIPERATO MEDICAL DIRECTOR OF SPECIA 261103 0 0 0 0 0 11700 0 9881 0 282684 0 0 0 PIERRE EUGENE PHYSICIAN 228931 0 0 0 0 0 0 0 8895 0 237826 0 0 0 ROBERT LINDER FORMER CHIEF EXECUTIVE OFFICER 175876 0 0 0 0 0 14000 0 18340 0 208216 0 0 0 X 12 280434 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE SAME DRAFT IS THEN REVIEWED BY THE REMAINING MEMBERS OF THE GOVERNING BODY. THE FINAL FORM 990 WILL BE MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE COMMITTEE MEETS ON A MONTHLY BASIS AND POLICIES AND ISSUES (IF ANY) ARE PRESENTED AND/OR FOLLOWED UP ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG. ALL OF THE DOCUMENTS ARE KEPT IN OUR PREMISES UNDER THE CUSTODY OF THE CEO ASSISTANT STAFF, HUMAN RESOURCES, AND THE CFO, RESPECTIVELY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.