BORINQUEN HEALTH CARE CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BORINQUEN HEALTH CARE CENTER INC (EIN 59-1417397)
Tax period: 2016-02-01 to 2017-01-31
Filed: 2018-01-31
IRS object ID: 201840319349301454
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-31T13:26:27-06:00	ReturnTs
Tax Period End	2017-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010720052	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MORRISON BROWN ARGIZ & FARRA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1450 BRICKELL AVENUE 18TH FLOOR	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591417397	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORINQUEN HEALTH CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BORI	BusinessNameControlTxt
Phone	3055766611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 FEDERAL HIGHWAY	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA MARROCCO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3055766611	PhoneNum
Signature	2018-01-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK COVERT	PreparerPersonNm
PTIN	P00124528	PTIN
Phone	3053735500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.140.52.131	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-31	IPDt
IP Tm	13:01:13	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DE74479B276FE3D0E4514BF5662BC7C8E53F9578	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AEEF4E5616D7B4ED6AD036F0379FF9D01FCE8D85	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL VELEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 FEDERAL HIGHWAY	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,497,816	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BORINQUENHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE PREVENTIVE MEDICAL SERVICES TO UN-INSURED AND UNDER-INSURED PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	418	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,730,879	PYContributionsGrantsAmt
CY Contributions Grants	$15,308,386	CYContributionsGrantsAmt
PY Program Service Revenue	$12,471,305	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,920,495	CYProgramServiceRevenueAmt
PY Investment Income	$1,845,236	PYInvestmentIncomeAmt
CY Investment Income	$41,336	CYInvestmentIncomeAmt
PY Other Revenue	$292,781	PYOtherRevenueAmt
CY Other Revenue	$227,599	CYOtherRevenueAmt
PY Total Revenue	$28,340,201	PYTotalRevenueAmt
CY Total Revenue	$27,497,816	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	$17,282,352	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,444,307	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,283	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,374,960	PYOtherExpensesAmt
CY Other Expenses	$9,313,180	CYOtherExpensesAmt
PY Total Expenses	$25,657,312	PYTotalExpensesAmt
CY Total Expenses	$28,757,487	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,682,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,259,671	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,822,081	TotalAssetsBOYAmt
Total Assets EOY	$15,036,154	TotalAssetsEOYAmt
Total Liabilities BOY	$4,990,994	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,464,738	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,831,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,571,416	NetAssetsOrFundBalancesEOYAmt
Mission	BORINQUEN MEDICAL CENTERS OF MIAMI-DADE PROVIDE 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,755,810	ExpenseAmt
Revenue	$11,920,495	RevenueAmt
Desc	OPERATED A HEALTHCARE CENTER IN THE STATE OF FLORIDA SERVING PATIENTS AND UNDERSERVED POPULATION.	Desc
Total Program Service Expenses	$24,755,810	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	418	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIA MARROCCO CFO	PersonNm
Phone	3055766611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 FEDERAL HIGHWAY	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EVA PEREZ
CHAIRPERSON	3.00	Yes (X)	Yes (X)	$0	$0	$0
AUREA IVETTE VELEZ
VICE CHAIRPERSON	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET LAFOREST
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE E VILA
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOCELYN MICHEL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LUIS DE ROSA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
VICTOR ALBA
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARIE ASTRIDE BOBO
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JOSE A QUINONES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DEBORAH PONCE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LUIS ROBERTO CANALES
DIRECTOR	3.00	Yes (X)		$0	$0	$0
NESTOR A CHARDON
DIRECTOR	3.00	Yes (X)		$0	$0	$0
IVAN A NASSER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CYNTHIA I WOLPER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
ROBERT LINDER
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$263,222	$0	$32,504
DEBORAH GRACIA
CHIEF MEDICAL OFFICER	40.00		Yes (X)	$238,198	$0	$23,773
STEPHEN WILLIAMS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$166,513	$0	$5,047
PAUL C VELEZ
CHIEF ADMINISTRATIVE OFFIC	40.00		Yes (X)	$127,006	$0	$1,975
BARBARA KUBILUS
CHIEF SPECIAL PROGRAMS OFF	40.00		Yes (X)	$160,188	$0	$21,175
MICHELLE SOHEIL
DENTAL DIRECTOR	40.00			$217,120	$0	$5,872	Yes (X)
NANCY NAVARRO GONZALEZ
MD	40.00			$204,142	$0	$0	Yes (X)
JESUS S NEGRETTE
MD	40.00			$166,020	$0	$2,032	Yes (X)
JOSEPH PIPERATO
MEDICAL DIRECTOR OF SPECIA	40.00			$255,005	$0	$2,228	Yes (X)
HARRY ARCHER
PHYSICIAN	40.00			$159,426	$0	$10,268	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,956,840	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,874	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
LYNX CONSTRUCTION MANAGEMENT
45 ALMERIA AVE 3	CORAL GABLES	FL	33134	CONSTRUCTION	$210,118
VISTA SECURITY SERVICES INTERNATIONAL
2500 NW 79 AVENUE SUITE 220	DORAL	FL	33122	SECURITY SERVICES	$190,518
HEALTH CHOICE NETWORK OF FL
9064 NW 13TH TERRACE	MIAMI	FL	33172	MEDICAL BILLING	$189,310
QUEST DIAGNOSTICS
PO BOX 530440	ATLANTA	GA	30353	LAB SERVICES	$168,196
HENRY SCHEIN INC
135 DURYEA RD	MELVILLE	NY	11747	MEDICAL EQUIPMENT	$145,236

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,310,766	GovernmentGrantsAmt
All Other Contributions	$3,997,620	AllOtherContributionsAmt
Total Contributions	$15,308,386	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	900099	$7,038,246	$7,038,246
OTHER THIRD-PARTY PAYERS	900099	$2,508,007	$2,508,007
SELF-PAY	900099	$1,913,713	$1,913,713
MEDICARE	900099	$460,529	$460,529

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,920,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,402	TotalRevenueColumnAmt
Exclusion	$12,402	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,771	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,771	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,771	TotalRevenueColumnAmt
Exclusion	$24,771	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$28,934	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$28,934	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,934	TotalRevenueColumnAmt
Exclusion	$28,934	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,245	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,245	TotalRevenueColumnAmt
Exclusion	$13,245	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING MURALS	Desc
Business	900099	BusinessCd
Total Revenue Column	$189,583	TotalRevenueColumnAmt
Exclusion	$189,583	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$189,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,497,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,920,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$268,935	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$982,407	TotalAmt
Program Services	$921,696	ProgramServicesAmt
Management And General	$60,711	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,618,505	TotalAmt
Program Services	$14,653,301	ProgramServicesAmt
Management And General	$924,178	ManagementAndGeneralAmt
Fundraising	$41,026	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,709,647	TotalAmt
Program Services	$1,282,235	ProgramServicesAmt
Management And General	$427,412	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,133,748	TotalAmt
Program Services	$840,055	ProgramServicesAmt
Management And General	$283,436	ManagementAndGeneralAmt
Fundraising	$10,257	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,668,963	TotalAmt
Program Services	$1,351,444	ProgramServicesAmt
Management And General	$317,519	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,165,981	TotalAmt
Program Services	$1,075,558	ProgramServicesAmt
Management And General	$90,423	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$755,625	TotalAmt
Management And General	$755,625	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,853,286	TotalAmt
Program Services	$1,667,957	ProgramServicesAmt
Management And General	$185,329	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$189,359	TotalAmt
Program Services	$143,913	ProgramServicesAmt
Management And General	$45,446	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$142,615	TotalAmt
Management And General	$142,615	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,212,079	TotalAmt
Program Services	$1,090,871	ProgramServicesAmt
Management And General	$121,208	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,111	TotalAmt
Program Services	$96,693	ProgramServicesAmt
Management And General	$18,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER	$1,051,494	$651,927	$399,567
REPAIRS AND MAINTENANCE	$374,454	$360,154	$14,300
TELEPHONE	$334,012	$320,496	$13,516
EQUIPMENT RENTAL	$198,045	$193,626	$4,419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,156	TotalAmt
Program Services	$105,884	ProgramServicesAmt
Management And General	$146,272	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,757,487	TotalAmt
Program Services	$24,755,810	ProgramServicesAmt
Management And General	$3,950,394	ManagementAndGeneralAmt
Fundraising	$51,283	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,453,597	BOYAmt
EOY	$1,571,692	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$818,299	BOYAmt
EOY	$956,550	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,832,924	BOYAmt
EOY	$2,652,057	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$188,755	BOYAmt
EOY	$128,379	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,585,449	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,161,340	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,225,139	BOYAmt
EOY	$9,424,109	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$70,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$233,367	BOYAmt
EOY	$233,367	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,822,081	BOYAmt
EOY	$15,036,154	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,648,038	BOYAmt
EOY	$2,139,202	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$96,800	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,342,956	BOYAmt
EOY	$2,228,736	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,990,994	BOYAmt
EOY	$4,464,738	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,831,087	BOYAmt
EOY	$10,571,416	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,831,087	BOYAmt
EOY	$10,571,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,822,081	BOYAmt
EOY	$15,036,154	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,259,671	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$7,789,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,050,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,117,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,730,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,308,386	CurrentTaxYearAmt
Total	$59,996,732	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,789,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,050,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,117,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,730,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,308,386	CurrentTaxYearAmt
Total	$59,996,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$59,996,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$504,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,173	CurrentTaxYearAmt
Total	$1,087,570	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,417,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,980,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$511,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,583	CurrentTaxYearAmt
Total	$4,356,343	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,440,645	TotalSupportAmt
Gross Receipts Rltd Activities	$35,174,420	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91680	PublicSupportCY170Pct
Public Support PY170	0.89840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,000	OtherCostOrOtherBasisAmt
Book Value	$240,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,951,613	OtherCostOrOtherBasisAmt
Depreciation	$4,861,339	DepreciationAmt
Book Value	$3,090,274	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,916,806	OtherCostOrOtherBasisAmt
Depreciation	$3,850,051	DepreciationAmt
Book Value	$1,066,755	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,477,030	OtherCostOrOtherBasisAmt
Depreciation	$449,950	DepreciationAmt
Book Value	$5,027,080	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,424,109	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,497,816	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$27,497,816	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,497,816	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,757,487	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,757,487	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,757,487	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (9 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
ROBERT LINDER
CHIEF EXECUTIVE OFFICER	$263,222	$0	$0	$0	$0	$0	$23,250	$0	$9,254	$0	$295,726	$0	$0	$0
DEBORAH GRACIA
CHIEF MEDICAL OFFICER	$238,198	$0	$0	$0	$0	$0	$14,878	$0	$8,895	$0	$261,971	$0	$0	$0
STEPHEN WILLIAMS
CHIEF FINANCIAL OFFICER	$166,513	$0	$0	$0	$0	$0	$0	$0	$5,047	$0	$171,560	$0	$0	$0
BARBARA KUBILUS
CHIEF SPECIAL PROGRAMS OFF	$160,188	$0	$0	$0	$0	$0	$17,498	$0	$3,677	$0	$181,363	$0	$0	$0
MICHELLE SOHEIL
DENTAL DIRECTOR	$217,120	$0	$0	$0	$0	$0	$2,600	$0	$3,272	$0	$222,992	$0	$0	$0
NANCY NAVARRO GONZALEZ
MD	$204,142	$0	$0	$0	$0	$0	$0	$0	$0	$0	$204,142	$0	$0	$0
JESUS S NEGRETTE
MD	$166,020	$0	$0	$0	$0	$0	$520	$0	$1,512	$0	$168,052	$0	$0	$0
JOSEPH PIPERATO
MEDICAL DIRECTOR OF SPECIA	$255,005	$0	$0	$0	$0	$0	$0	$0	$2,228	$0	$257,233	$0	$0	$0
HARRY ARCHER
PHYSICIAN	$159,426	$0	$0	$0	$0	$0	$6,545	$0	$3,723	$0	$169,694	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.