2014-07-08T13:46:09-05:00 2013-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLP 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990 2013-01-01 591829984 MIAMI BEACH COMMUNITY HEALTH CENTER INC MIAM 3055388835 11645 BISCAYNE BOULEVARD NO 207 NORTH MIAMI FL 33181 BRIAN MORTON CHIEF FINANCIAL OFFICER 3055388835 2014-07-08 1 RICK COVERT P00124528 3053735500 2013 2015-11-30 17:44:51Z MARK RABINOWITZ 11645 BISCAYNE BOULEVARD NO 207 NORTH MIAMI FL 33181 39564337 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 15 15 330 0 0 0 14612179 16711151 24918894 21460537 492316 43095 103533 1349554 40126922 39564337 0 0 0 0 17214104 16791489 0 0 0 23594379 22398179 40808483 39189668 -681561 374669 7485007 6318353 7148932 5607609 336075 710744 X SEE SCHEDULE O 0 1 25557295 10864162 PRIMARY HEALTH CARE AND ANCILLARY MEDICAL SERVICES FOR AMBULATORY PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-DADE COUNTY FLORIDA. THE ORGANIZATION HAD 98,904 ENCOUNTERS IN ITS COMMUNITY HEALTH CENTER PROGRAM. 7488898 10400408 PHARMACY 215746 195967 MEDICAL EDUCATION INTERNSHIP PROGRAM FOR OVERSEAS MEDICAL STUDENTS. 33261939 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 1 1 0 0 0 0 1 0 0 0 1 35 0 1 330 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL X BRIAN MORTON 3055388835 11645 BISCAYNE BOULEVARD SUITE 207 NORTH MIAMI FL 33181 VICTORIA EMILY ARROYO BOARD MEMBER 2.00 X 0 0 0 RAFAEL CABRERA BOARD MEMBER 2.00 X 0 0 0 MELVIN P DEUTSCH BOARD MEMBER 2.00 X 0 0 0 EFFIE SILVA BOARD MEMBER 2.00 X 0 0 0 MYRIAM NOTKIN SECRETARY 2.00 X X 0 0 0 DAVID CHAMBERLAIN TREASURER 2.00 X X 0 0 0 ROBERT R ROSEN BOARD MEMBER 2.00 X 0 0 0 YVONNE SAINT GERARD BOARD MEMBER 2.00 X 0 0 0 DAVID M GERSTEN BOARD MEMBER 2.00 X 0 0 0 THERESE GIBB VICE CHAIR 2.00 X X 0 0 0 MONA GREEN BOARD MEMBER 2.00 X 0 0 0 JULIO LORA BOARD MEMBER 2.00 X 0 0 0 DENISE NOVACK BOARD MEMBER 2.00 X 0 0 0 MITCHELL RUBINSON BOARD CHAIR 2.00 X X 0 0 0 JANE DEE GROSS BOARD MEMBER 2.00 X 0 0 0 MARK RABINOWITZ CEO AND CMO 50.00 X 385887 0 18341 RAYMON B MORTON CFO 50.00 X 140339 0 5780 RAIED SAWAGED PHARMACIST 40.00 X 150781 0 11980 ORLANDO TAQUECHEL SR VP PROJECT MANAGER 40.00 X 173771 0 12161 ALLEN SILANEE MEDICAL DOCTOR 40.00 X 238577 0 12631 JORGE RANGEL MEDICAL DOCTOR 40.00 X 218341 0 13470 RAMON MARTINEZ MEDICAL DOCTOR 40.00 X 185907 0 14781 PETER LAURENCE DENTIST 40.00 X 195900 0 12680 VLADIMIR DERENONCOURT MEDICAL DOCTOR 40.00 X 196864 0 8916 1886367 0 110740 33 0 1 0 HEALTH CHOICE NETWORK 9064 NW 13TH TERRACE DORAL FL 33172 IT 883268 BY HIS GRACE CONSTRUCTION 17661 NW 82ND COURT HIALEAH FL 33015 MAINTENANCE 695949 VANESSA I SILEBI 3661 S MIAMI AVE SUITE 108 MIAMI FL 33133 MEDICAL PROVIDER 215305 COMMCARE PHARMACY 1801 CORAL WAY CORAL GABLES FL 33145 MEDICAL PROVIDER 186805 BAYSIDE AMBULATORY SERVICES 3641 SOUTH MIAMI AVENUE MIAMI FL 33133 MEDICAL PROVIDER 148261 14 10592162 6118989 3937783 16711151 PHARMACY 446110 10400408 10400408 MEDICAID 621400 5644032 5644032 SELF-PAY PATIENTS 621400 3611263 3611263 PATIENT SERVICES OTHER 621400 1248256 1248256 MEDICAL EDUCATION 621400 195967 195967 360611 360611 21460537 43095 43095 LEGAL SETTLEMENT 900000 1300000 1300000 OTHER 900099 49554 49554 1349554 39564337 21460537 0 1392649 X 862976 332417 530559 13843736 10783120 3060616 250228 189126 61102 924330 698621 225709 910219 687956 222263 93454 93454 7076374 6963204 113170 283339 190319 93020 784598 619832 164766 57087 31398 25689 128672 96504 32168 509512 402514 106998 268163 160898 107265 PHARMACY AND SUPPLIES 11467572 11325329 142243 COSTS INCURRED BY ORGAN 707194 707194 REPAIRS AND MAINTENANCE 343893 271675 72218 678321 509026 169295 39189668 33261939 5927729 0 942740 358449 1715222 1494602 1340209 1340277 404995 255661 180452 213353 8238735 5870735 2616039 2368000 147120 147120 138230 140891 7485007 6318353 5040441 4807832 580166 114800 1356525 760777 57000 39000 7148932 5607609 X 336075 710744 336075 710744 7485007 6318353 374669 0 X 0 1 X 1 1 1 X 10030013 10134651 14123693 14612179 16711151 65611687 10030013 10134651 14123693 14612179 16711151 65611687 65611687 766 150002 1 1221 151990 135179 70768 11091 103533 1392649 1713220 67476897 89062519 0.97240 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305186 305186 1211700 501809 709891 3276232 2186826 1089406 3445617 3182100 263517 2368000 DEFERRED LEASE LIABILITY 39000 39000 X 40239337 675000 675000 39564337 0 39564337 39864668 675000 675000 39189668 0 39189668 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 2010. X 0 0 0 0 0 0 0 0 0 MARK RABINOWITZ CEO AND CMO 385887 0 0 0 0 0 15496 0 2845 0 404228 0 0 0 RAIED SAWAGED PHARMACIST 150781 0 0 0 0 0 6200 0 5780 0 162761 0 0 0 ORLANDO TAQUECHEL SR VP PROJECT MANAGER 173771 0 0 0 0 0 6381 0 5780 0 185932 0 0 0 ALLEN SILANEE MEDICAL DOCTOR 238577 0 0 0 0 0 8403 0 4228 0 251208 0 0 0 JORGE RANGEL MEDICAL DOCTOR 218341 0 0 0 0 0 9242 0 4228 0 231811 0 0 0 RAMON MARTINEZ MEDICAL DOCTOR 185907 0 0 0 0 0 8000 0 6781 0 200688 0 0 0 PETER LAURENCE DENTIST 195900 0 0 0 0 0 6900 0 5780 0 208580 0 0 0 VLADIMIR DERENONCOURT MEDICAL DOCTOR 196864 0 0 0 0 0 0 0 8916 0 205780 0 0 0 JACINTO AYALA JACINTO AYALA OWNS A COMPANY THAT PROVIDED SERVICES TO THE ORGANIZATION. 108045 JACINTO AYALA HAS A 100% OWNERSHIP INTEREST IN THREE COMPANIES THAT ADMINISTERED THE CENTER'S MEDICAL EDUCATION PROGRAM INCLUDING MANAGING AND OPERATING TEACHING FACULTY NETWORKS FOR THE CENTER UNTIL JANUARY 2013. FOR THE YEAR ENDED DECEMBER 31, 2013, TOTAL PAYMENTS TO THESE COMPANIES WERE $108,045. THESE EXPENSES ARE INCLUDED UNDER THE CAPTION PROFESSIONAL SERVICES OTHER IN THE STATEMENT OF FUNCTIONAL EXPENSES. THERE WERE NO AMOUNTS OUTSTANDING TO THESE COMPANIES AS OF DECEMBER 31, 2013. THE EMPLOYEE RESIGNED IN 2012. 0 X 6 3937783 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 NEEEDS 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 III, LINE 3 THE CENTER CEASED OPERATING THE MEDICAL EDUCATION PROGRAM IN DECEMBER 2012. 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 6,963,204. MANAGEMENT AND GENERAL EXPENSES 113,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,076,374. COMMUNITY MEDICAL RESEARCH LLC 11645 BISCAYNE BOULEVARD SUITE 207 NORTH MIAMI FL 33181 CLINICAL TRIALS FL CLINICAL RESEARCH OF GREATER MIAMI INC RELATED 93782 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 93782 CASH