2015-05-28T09:13:34-05:00 2014-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2014-01-01 591829984 MIAMI BEACH COMMUNITY HEALTH CENTER INC MIAM 3055388835 11645 BISCAYNE BOULEVARD NO 207 NORTH MIAMI FL 33181 MARK DELVAUX CHIEF FINANCIAL OFFICER 3055388835 2015-05-27 1 RICK COVERT P00124528 3053735500 2014 2016-02-25 16:41:14Z MARK RABINOWITZ 11645 BISCAYNE BOULEVARD NO 207 NORTH MIAMI FL 33181 43975758 0 X WWW.MIAMIBEACHEALTH.ORG X 1977 FL TO PROVIDE OUR PATIENTS WITH A PATIENT-CENTERED MEDICAL HOME WITH HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE AND SPECIALTY SERVICES, CHRONIC DISEASE MANAGEMENT, AND SUPPORT SERVICES 13 13 363 2 0 0 16711151 19015608 21460537 24650961 43095 309189 1349554 0 39564337 43975758 0 0 0 0 16791489 17858630 0 0 0 22398179 23534461 39189668 41393091 374669 2582667 6318353 7831784 5607609 4538373 710744 3293411 X SEE SCHEDULE O 0 0 24106112 27227367 PRIMARY HEALTH CARE AND ANCILLARY MEDICAL SERVICES FOR AMBULATORY PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-DADE COUNTY FLORIDA. THE ORGANIZATION HAD 111,973 ENCOUNTERS IN ITS COMMUNITY HEALTH CENTER PROGRAM. 11488707 16439202 PHARMACY 35594819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 38 0 1 363 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL X MARK DELVAUX CHIEF FINANCIAL OFFIC 3055388835 11645 BISCAYNE BOULEVARD SUITE 207 NORTH MIAMI FL 33181 MITCHELL RUBINSON CHAIRMAN 2.00 X X 0 0 0 VICTORIA EMILY ARROYO BOARD MEMBER 2.00 X 0 0 0 DAVID MASSEY BOARD MEMBER 2.00 X 0 0 0 EFFIE SILVA BOARD MEMBER 2.00 X 0 0 0 MELVIN P DEUTSCH BOARD MEMBER 2.00 X 0 0 0 DAVID CHAMBERLAIN TREASURER 2.00 X X 0 0 0 THERESE GIBB VICE CHAIR 2.00 X X 0 0 0 DAVID M GERSTEN BOARD MEMBER 2.00 X 0 0 0 DENISE NOVACK BOARD MEMBER 2.00 X 0 0 0 BARBARA R LAMBERT BOARD MEMBER 2.00 X 0 0 0 S YVONNE SAINT GERARD BOARD MEMBER 2.00 X 0 0 0 MYRIAM NOTKIN SECRETARY 2.00 X X 0 0 0 JULIO LORA BOARD MEMBER 2.00 X 0 0 0 MARK RABINOWITZ CEO AND CMO 50.00 X 386512 0 17134 MARK DELVAUX CFO 50.00 X 15692 0 0 RAIED SAWAGED PHARMACIST 40.00 X 150771 0 16661 ORLANDO TAQUECHEL SR VP PROJECT MANAGER 40.00 X 172851 0 17834 ALLEN SILANEE MEDICAL DOCTOR 40.00 X 238424 0 13891 JORGE RANGEL MEDICAL DOCTOR 40.00 X 229549 0 14153 VLADMINIR DERENONCOURT MEDICAL DOCTOR 40.00 X 197745 0 7762 PETER LAURENCE DENTIST 40.00 X 197660 0 8140 THOMAS TAYLOR MEDICAL DOCTOR 40.00 X 190029 0 37010 RAYMON B MORTON FORMER CFO 50.00 X 144577 0 6827 1923810 0 139412 34 1 1 0 HEALTH CHOICE NETWORK 9064 NW 13TH TERRACE DORAL FL 33172 IT 1159690 BY HIS GRACE CONSTRUCTION 17661 NW 82ND COURT HIALEAH FL 33015 CONST/MAINT/HOUSEKPG 1157965 JOKEN ASSOCIATES LTD PO BOX 552170 DAVIE FL 33355 LANDLORD 774826 COMMCARE PHARMACY 1801 CORAL WAY CORAL GABLES FL 33145 MEDICAL PROVIDER 317747 VANESSA I SILEBI 3661 S MIAMI AVE SUITE 108 MIAMI FL 33133 MEDICAL PROVIDER 187721 11 13070947 5944661 3966563 19015608 PHARMACY 446110 12472639 12472639 MEDICAID 621400 6229548 6229548 SELF-PAY PATIENTS 621400 3436467 3436467 PATIENT SERVICES OTHER 621400 2471707 2471707 MEDICAL EDUCATION 621400 40600 40600 24650961 309189 309189 43975758 24650961 0 309189 X 883493 333414 550079 14661952 11474247 3187705 298792 226950 71842 971672 738041 233631 1042721 792007 250714 201441 201441 109409 109409 7585878 7434160 151718 295094 198063 97031 939798 742440 197358 84175 46296 37879 107300 80475 26825 437648 345742 91906 287303 172382 114921 PHARMACY AND SUPPLIES 12294368 12118199 176169 OTHER 772680 561103 211577 REPAIRS AND MAINTENANCE 419367 331300 88067 41393091 35594819 5798272 0 358449 1424214 1494602 1483694 1340277 1481039 255661 372783 213353 396871 8717650 6308383 2368000 2409267 147120 147120 140891 116796 6318353 7831784 4807832 3830033 760777 686340 39000 22000 5607609 4538373 X 710744 3293411 710744 3293411 6318353 7831784 2582667 0 X 0 1 X 1 1 1 X 10134651 14123693 14612179 16711151 19015608 74597282 10134651 14123693 14612179 16711151 19015608 74597282 74597282 150002 1 1221 309189 460413 70768 11091 103533 1392649 1578041 76635736 103289231 0.97340 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305186 305186 1214360 537653 676707 3533263 2419426 1113837 3664841 3351304 313537 2409267 DEFERRED LEASE LIABILITY 22000 22000 X 44650758 675000 675000 43975758 0 43975758 42068091 675000 675000 41393091 0 41393091 PART X, LINE 2: THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CENTER 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. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE CENTER FILES INFORMATIONAL TAX RETURNS. THE CENTER IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. X 0 0 0 0 0 0 0 0 0 MARK RABINOWITZ CEO AND CMO 386512 0 0 0 0 0 15414 0 1720 0 403646 0 0 0 RAIED SAWAGED PHARMACIST 150771 0 0 0 0 0 6200 0 10461 0 167432 0 0 0 ORLANDO TAQUECHEL SR VP PROJECT MANAGER 172851 0 0 0 0 0 7160 0 10674 0 190685 0 0 0 ALLEN SILANEE MEDICAL DOCTOR 238424 0 0 0 0 0 8769 0 5122 0 252315 0 0 0 JORGE RANGEL MEDICAL DOCTOR 229549 0 0 0 0 0 9242 0 4911 0 243702 0 0 0 VLADMINIR DERENONCOURT MEDICAL DOCTOR 197745 0 0 0 0 0 0 0 7762 0 205507 0 0 0 PETER LAURENCE DENTIST 197660 0 0 0 0 0 7308 0 832 0 205800 0 0 0 THOMAS TAYLOR MEDICAL DOCTOR 190029 0 0 0 0 0 8000 0 29010 0 227039 0 0 0 RAYMON B MORTON FORMER CFO 144577 0 0 0 0 0 0 0 6827 0 151404 0 0 0 X 6 3966563 FMV 0 0 0 FORM 990, PART III, LINE 1 PHILOSOPHY: IT IS THE POLICY OF THE BOARD AND STAFF OF THE MIAMI BEACH COMMUNITY HEALTH CENTER, INC., THAT RESIDENTS OF THE MIAMI BEACH AREA AND ALL OF MIAMI-DADE COUNTY NEED AND DESERVE ADEQUATE HEALTH CARE. THE BOARD AND STAFF ALSO BELIEVE THAT EACH INDIVIDUAL IS A WORTHY HUMAN BEING; HAS A UNIQUE SET OF VALUES, PERCEPTIONS AND NEEDS; FUNCTIONS AS A SYSTEM WITHIN A LARGER SYSTEM; AND IS ENTITLED TO THE RIGHT TO DETERMINE, WITH GUIDANCE AND SUPPORT FROM THE PROFESSIONALS, HIS OR HER OWN GOALS AND METHODS FOR ACHIEVING THEM. IN AN EFFORT TO MEET THE PHYSICAL AND PSYCHOSOCIAL NEEDS OF OUR CLIENTS THROUGH MUTUAL GOAL SETTING, THE MIAMI BEACH COMMUNITY HEALTH CENTER HAS BEEN ESTABLISHED. MISSION STATEMENT: TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE AND SUPPORT SERVICES TO THE MIAMI BEACH COMMUNITY AND ALL OF MIAMI-DADE COUNTY. VISION STATEMENT: EVERYONE IN MIAMI-DADE COUNTY HAS ACCESS TO AFFORDABLE HEALTH CARE. VALUE STATEMENT: WE BELIEVE THAT THE COMMUNITY OF MIAMI BEACH AND ALL OF MIAMI-DADE COUNTY HAVE THE RIGHT TO ACCESSIBLE HIGH-QUALITY HEALTH CARE REGARDLESS OF GENDER, RACE, COLOR, RELIGION, ETHNIC OR NATIONAL ORIGIN, POLITICAL BELIEFS, MARITAL STATUS, AGE, SEXUAL ORIENTATION, SOCIAL, FINANCIAL AND FAMILY BACKGROUND, LINGUISTIC PREFERENCE OR DISABILITY. FORM 990, PART VI, SECTION B, LINE 11 THIS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT THIRD PARTY TO EVALUATE PERSONNEL SALARIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PROVIDERS & CONSULTANTS: PROGRAM SERVICE EXPENSES 7,434,160. MANAGEMENT AND GENERAL EXPENSES 151,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,585,878. COMMUNITY MEDICAL RESEARCH LLC 11645 BISCAYNE BOULEVARD SUITE 207 NORTH MIAMI FL 33181 CLINICAL TRIALS FL CLINICAL RESEARCH OF GREATER MIAMI INC RELATED 30573 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 COMMUNITY MEDICAL RESEARCH LLC S 30573 CASH