2018-05-11T11:25:33-05:00 2017-06-30 061667465 Prager Metis CPAs LLC 999 Ponce de Leon Blvd Suite 1045 Coral Gables FL 33134 990 2016-07-01 273164934 Banyan Community Health Center Inc BANY 3053986100 6100 Blue Lagoon Drive No 400 Miami FL 33126 H BRUCE HAYDEN CEO 3053986100 2018-05-11 1 Margarita G Lisker CPA P00957338 3054448288 2018-05-11 2016 2022-09-23 18:48:47Z H BRUCE HAYDEN 6100 Blue Lagoon Drive No 400 Miami FL 33126 30675031 0 X BANYANHEALTH.ORG X 2010 FL PROVIDE PRIMARY HEALTH CARE SERVICES TO THE UNDERSERVED POPULATION IN SPECIFIC CATCHMENT AREAS IN MIAMI-DADE COUNTY, FLORIDA and provide treatment, counseling and prevention for mental health, drug and alcohol related problems to residents in Miami-Dade County. 8 8 655 5 0 0 16908003 18855412 779881 10840089 12392 1159 2206848 978371 19907124 30675031 0 0 0 0 13498577 19310710 0 0 0 8014607 9567469 21513184 28878179 -1606060 1796852 4483842 5501649 4496119 3394877 -12277 2106772 PROVIDE PRIMARY HEALTH CARE SERVICES TO THE UNDERSERVED POPULATION IN SPECIFIC CATCHMENT AREAS IN MIAMI-DADE COUNTY, FLORIDA and provide treatment,counseling and prevention for mental health, drug and alcohol related problems to residents in MIami-Dade County. 0 0 20644195 9420649 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FOR RESIDENTS AND OUTPATIENT,AND AN INTERVENTION PROGRAM FOR JUVENILES. 2873554 2397811 PRIMARY CARE - HEALTH AND PREVENTION SERVICES AND Residential Reentry Center 23517749 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 1 0 0 0 1 39 0 1 655 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KARLA V SALCEDO 3053986112 6100 Blue Lagoon Drive Suite 400 MIAMI FL 33126 RICHARD M RUBINSON CHAIRMAN 1.00 X X 0 0 0 SAMUEL HARTE VICE CHAIRMAN 1.00 X X 0 0 0 CAROLYN GUERRA SECRETARY/TREASURER 1.00 X X 0 0 0 GINA BASILLE BOARD MEMBER 1.00 X 0 0 0 LOURDES REYES ABADIN BOARD MEMBER 1.00 X 0 0 0 JORGE A FERNANDEZ ESQ BOARD MEMBER 1.00 X 0 0 0 LINCOLN TORANZO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MARTINEZ BOARD MEMBER 1.00 X 0 0 0 H BRUCE HAYDEN CHIEF EXECUTIVE OFFICER 80.00 X 428610 0 0 ILEANA R GARCIA MSHSA CHIEF OPERATING OFFICER 80.00 X 310494 0 0 JORGE BALCAZAR CHIEF FINANCIAL OFFICER 80.00 X 281527 0 0 JUAN C SOCORRO CHIEF CLINICAL OFFICER 80.00 X 238718 0 0 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 80.00 X 227542 0 0 ALBA ABREU PSYCHIATRIST 80.00 X 224535 0 0 FRANCISCO SOLIS PSYCHIATRIST 80.00 X 186842 0 0 Antonio Tauler PsYCHIATRIST 80.00 X 124430 0 0 PRISCILLA BORREGO PSYCHIATRIST 80.00 X 228116 0 0 MARIA GORELICK PSYCHIATRIST 80.00 X 248860 0 0 2499674 0 0 10 0 1 0 Bernal Bello Fast Corporation 3810 SW 88 PLACE MIAMI FL 33165 Janitorial Services 246369 Nutech PO BOX 104004 ATLANTA GA 30392 IT Support Services 220800 BDO 2121 PONCE DE LEON BLVD 1100 CORAL GABLES FL 33134 Consulting 179285 Health Choice Network 9064 NW 13 TERRACE DORAL FL 33172 Professional services 166950 Buchanan Ingersol & Rooney PC 301 GRANT STREET 20TH FLOOR PITTSBURGH PA 15219 LEGAL 108217 5 18855412 18855412 MEDICAID/MEDICARE 621400 6181956 6181956 3rd party payments 621400 4258205 4258205 1st and 2nd party payments 621400 399928 399928 10840089 1159 1159 38414 0 38414 38414 38414 OTHER REVENUES 621400 939957 939957 939957 30675031 11818460 0 1159 16462665 13460921 3001744 8066 8066 1318209 815158 503051 1521770 1242336 279434 113366 47486 65880 102080 3500 98580 1400930 1146971 253959 2357800 2141431 216369 336241 264655 71586 35373 35373 74903 30618 44285 313847 266007 47840 SUPPLIES 1149465 631439 518026 MEDICAL & PHARMACY 1140191 1138623 1568 FOOD SERVICES 913905 913905 EquipmeNT 153786 118833 34953 1475582 1295866 179716 28878179 23517749 5360430 0 70983 94476 3628445 4304361 73228 96660 342792 202337 705530 476609 57287 228921 93401 93401 68778 41228 148928 440265 4483842 5501649 2241952 2201453 950000 1304167 1193424 4496119 3394877 X -12277 2106772 -12277 2106772 4483842 5501649 X 1796852 -970 323167 X X 0 1 X 1 1 1 X 1057826 8450328 8766027 16908003 18855412 54037596 1057826 8450328 8766027 16908003 18855412 54037596 54037596 12392 1159 13551 2464392 1131381 2986729 11558823 18141325 72192472 0.74850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73604 52890 20714 523390 393499 129891 108536 30220 78316 228921 DEPOSIT 62801 DUE FROM RELATED PARTIES 377464 440265 DUE TO RELATED PARTIES 1178056 Tenant deposits 15368 1193424 X 32911728 2237856 2237856 30673872 1159 1159 30675031 31117005 2238826 2238826 28878179 0 28878179 Part X, Line 2: THE CENTER 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, OF WHICH THE CENTER HAD NONE FOR THE YEAR ENDED JUNE 30, 2017, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTER'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE CENTER 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 CENTER'S TAX RETURNS FOR THE YEAR 2013 and beyond REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE CENTER COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CENTER HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2017. Part XI, Line 4b - Other Adjustments: Interest income 1,159. X 1 1 X X 0 0 0 0 0 0 0 0 0 H BRUCE HAYDEN CHIEF EXECUTIVE OFFICER 428610 0 0 0 0 0 0 0 0 0 428610 0 0 0 ILEANA R GARCIA MSHSA CHIEF OPERATING OFFICER 310494 0 0 0 0 0 0 0 0 0 310494 0 0 0 JORGE BALCAZAR CHIEF FINANCIAL OFFICER 281527 0 0 0 0 0 0 0 0 0 281527 0 0 0 JUAN C SOCORRO CHIEF CLINICAL OFFICER 238718 0 0 0 0 0 0 0 0 0 238718 0 0 0 MORAIMA TRUJILLO CHIEF MEDICAL OFFICER 227542 0 0 0 0 0 0 0 0 0 227542 0 0 0 ALBA ABREU PSYCHIATRIST 224535 0 0 0 0 0 0 0 0 0 224535 0 0 0 FRANCISCO SOLIS PSYCHIATRIST 186842 0 0 0 0 0 0 0 0 0 186842 0 0 0 PRISCILLA BORREGO PSYCHIATRIST 228116 0 0 0 0 0 0 0 0 0 228116 0 0 0 MARIA GORELICK PSYCHIATRIST 248860 0 0 0 0 0 0 0 0 0 248860 0 0 0 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 C, line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: Write off of intercompany 323,167. ROUNDING Form 990, Part XII, Line 2c: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SPECTRUM PROGRAMS INC 6100 Blue Lagoon Drive Suite 400 Miami FL 33126 591415981 DRUG & ALCOHOL REHABILITATION SERVICES FL 501(c)(3) Line 7 0 BANYAN COMMUNITY HEALTH FOUNDATION INC 6100 Blue Lagoon Drive Suite 400 Miami FL 33126 262019697 MANAGE, OPERATE, MAINTAIN, SUPPORT & PROMOTE INTEREST OF OTHER NOT-FOR-PROFI FL 501(c)(3) Line 10 0 MIAMI BEHAVIORAL HEALTH CENTER INC 6100 Blue Lagoon Drive Suite 400 Miami FL 33126 591787777 PSYCHIATRIC TREATMENT, COUNSELING, HOSPITALIZATION FL 501(c)(3) Line 7 0 MMHC HOLDING CORP 6100 Blue Lagoon Drive Suite 400 Miami FL 33126 592486587 HOLD AND MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATIONS FL 501(c)(2) 0 SPECTRUM PROGRAMS REAL ESTATE HOLDINGS INC 6100 Blue Lagoon Drive Suite 400 Miami FL 33126 237448238 HOLD AND MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATIONS FL 501(c)(2) 0 BANYAN HEALTH SYSTEMS INC 6100 Blue Lagoon Drive Suite 400 Miami FL 33126 650373584 DRUG & ALCOHOL REHABILITATION SERVICES FL 501(c)(3) 509(A)(3), TYPE II 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SPECTRUM PROGRAMS REAL ESTATE HOLDINGS INC D 55078 BOOK VALUE PHOENIX MANOR INC D 24870 BOOK VALUE MMHC HOLDING CORP D 162473 BOOK VALUE BANYAN HEALTH SYSTEMS INC D 131643 BOOK VALUE Spectrum Foundation D 3400 BOOK VALUE MIAMI BEHAVIORAL HEALTH CENTER INC E 54806 BOOK VALUE BANYAN COMMUNITY HEALTH FOUNDATION INC E 1123250 BOOK VALUE