2014-12-15T13:19:00-06:00 2014-01-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2013-02-01 591417397 Borinquen Health Care Center Inc % STEPHEN WILLIAMS BORI 3055766611 3601 Federal Highway Suite Miami FL 33137 STEPHEN WILLIAMS CFO 3055766611 2014-12-05 true Josephine Scott P00444367 3055766611 2013 2015-11-30 17:44:51Z BORINQUEN MEDICAL CENTERS OF MIAMI Robert Linder 3601 FEDERAL HIGHWAY MIAMI FL 33137 19843308 false X www.borinquenhealth.org X 1972 FL PROVIDE PREVENTIVE MEDICAL SERVICES TO UN-INSURED AND UNDER-INSURED PEOPLE. 15 15 271 10 0 7789851 9050088 7560810 8328590 416470 351 1921987 2445674 17689118 19824703 0 0 0 0 10922560 12370813 0 0 189421 5396125 6399080 16318685 18769893 1370433 1054810 9487957 10141225 3515965 3451501 5971992 6689724 X THE BORINQUEN HEALTH CARE CENTER, INC. (BHCC) 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. false false 15481353 8328590 OPERATED A HEALTHCARE CENTER IN THE STATE OF FLORIDA SERVING PATIENTS AND UNDERSERVED POPULATION. 15481353 true true false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 271 true false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false FL X X STEPHEN WILLIAMS 3055766611 3601 FEDERAL HIGHWAY Miami FL 33137 EVA PEREZ CHAIRPERSON 3.0 0.0 X X 0 0 0 AUREA IVETTE VELEZ VICE CHAIR PERSON 3.0 0.0 X X 0 0 0 MARGARET LAFOREST SECRETARY 3.0 0.0 X X 0 0 0 JOSE E VILA TREASURER 3.0 0.0 X X 0 0 0 LUIS DE LA ROSA TRUSTEE 3.0 0.0 X 0 0 0 JOCELYN MICHEL TRUSTEE 3.0 0.0 X 0 0 0 LUIS BELTRAN TRUSTEE 3.0 0.0 X 0 0 0 VICTOR ALBA TRUSTEE 3.0 0.0 X 0 0 0 MARIE ASTRIDE BOBO TRUSTEE 3.0 0.0 X 0 0 0 HILDA RIVERA TRUSTEE 3.0 0.0 X 0 0 0 JOSE A QUINONES TRUSTEE 3.0 0.0 X 0 0 0 YESENIA COLLAZO TRUSTEE 3.0 0.0 X JORGE DUARTE LEGAL COUNSEL 8.0 0.0 X 0 0 0 DEBORAH PONCE TRUSTEE 3.0 0.0 X 0 0 0 LUIS R CANALES TRUSTEE 3.0 0.0 X 0 0 0 NESTOR A CHARDON TRUSTEE 3.0 0.0 X 0 0 0 ROBERT LINDER CEO 40.0 0.0 X 292701 0 6236 DEBORAH GRACIA CMO 40.0 0.0 X 237516 0 6404 STEPHEN WILLIAMS CFO 40.0 0.0 X 166989 0 6101 PAUL C VELEZ CAO 40.0 0.0 X 125310 0 946 BARBARA KUBILUS CSPO 40.0 0.0 X 142008 0 5820 MICHELLE SOHEIL DENTIST 40.0 0.0 X 177547 0 6274 JESUS NEGRETTE MD 40.0 0.0 X 158038 0 6136 HARRY ARCHER MD 40.0 0.0 X 150846 0 6095 LIANA MENDOZA PSY 40.0 0.0 X 171495 0 6244 LUIS SAENZ MD 40.0 0.0 X 158042 0 4252 1780492 0 54508 10 false true false HEALTH CHOICE NETWORK OF FLORIDA I 9064 NW 13TH TERRACE MIAMI FL 33172 MEDICAL BILLING 824844 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 303530440 LAB SERVICES 205325 MC HARRY AND ASSOCIATES INC 2780 SW DOUGLAS ROAD SUITE 302 MIAMI FL 33133 ENGINEERING 262446 GCA INC 1450 MADRUGA AVE SUITE 400 CORAL GABLES FL 33146 GENERAL CONSTRUCTION 474194 4 9050088 9050088 MEDICAID 900099 5306588 5306588 MEDICARE 900099 706532 706532 SELF PAY 900099 1776951 1776951 OTHER THIRD-PARTY 900099 538519 538519 8328590 351 351 0 0 481692 481692 0 481692 481692 0 2239 2239 18605 -16366 -16366 0 0 OTHER 900099 1980348 1980348 1980348 19824703 8328590 2446025 0 0 0 0 1835000 1531488 278305 25207 0 8733668 7289103 1324592 119973 0 1802145 1504067 273322 24756 0 0 0 0 0 0 0 1862353 1479708 382645 136537 84302 52235 1074409 963972 110437 221037 204576 14559 1902 0 706476 635828 60943 9705 220701 170390 47024 3287 0 0 178379 152256 26123 0 698452 628607 69845 112038 94112 16387 1539 DUES & SUBSCRIPTIONS 102885 41113 61772 PROVISION FOR BAD DEBTS 195608 195608 EQUIPMENT RENTAL 170151 148122 18977 3052 REPAIRS AND MAINTENANCE 234809 216904 17905 485245 141197 344048 18769893 15481353 3099119 189421 2099620 2024775 0 0 764194 1196359 457283 303940 0 0 0 0 0 0 0 0 206344 366586 12559906 6380341 5509438 6179565 0 0 0 0 0 0 0 0 451078 70000 9487957 10141225 1236348 1183405 0 0 0 41666 0 0 0 0 0 0 2279617 2226430 0 0 0 0 3515965 3451501 X 5634914 6689724 337078 0 0 0 5971992 6689724 9487957 10141225 X 1054810 -337078 X false true X true true true X 6798721 6820337 7610403 7789851 9050088 38069400 0 0 6798721 6820337 7610403 7789851 9050088 38069400 0 38069400 51337 423878 504770 504995 482043 1967023 0 462950 344914 195648 1417986 1980348 4401846 44438269 0.85668 0.88754 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 7043448 3557630 3485818 3502816 2510785 992031 1773642 311926 1461716 6179565 0 0 X 19824703 19824703 19824703 18769893 18769893 18769893 PART X, QUESTION 2 - FIN 48 (asc 740)FOOTNOTE: The Organization complies with the accounting standard on accounting for uncertainty in income taxes, codified in Accounting Standards Codification ("ASC") 740, Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period. X X X false false false false false false false true false ROBERT LINDER CEO 251154 0 41547 0 0 0 0 0 6236 0 298937 0 0 0 DEBORAH GRACIA CMO 212516 0 25000 0 0 0 0 0 6404 0 243920 0 0 0 STEPHEN WILLIAMS CFO 166989 0 0 0 0 0 0 0 6101 0 173090 0 0 0 MICHELLE SOHEIL DENTIST 177547 0 0 0 0 0 0 0 6274 0 183821 0 0 0 JESUS NEGRETTE MD 158038 0 0 0 0 0 0 0 6136 0 164174 0 0 0 HARRY ARCHER MD 150846 0 0 0 0 0 0 0 6095 0 156941 0 0 0 LIANA MENDOZA PSY 171495 0 0 0 0 0 0 0 6244 0 177739 0 0 0 LUIS SAENZ MD 158042 0 0 0 0 0 0 0 4252 0 162294 0 0 0 PART I, LINE 7: THE CEO RECEIVES A NON-FIXED BONUS WHICH IS PERFORMANCE BASED AND APPROVED BY BORINQUEN HEALTH CARE CENTER, INC. BOARD OF DIRECTORS. 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 hand-delivered and 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 15A and 15B: 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. The organzation processes performance evaluations on an annual basis. FORM 990, PART VI, SECTION C, LINE 19: THE CENTER'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. A FORMAL REQUEST NEEDS TO BE SOLICITED FOR INSPECTION THROUGH THE ADMINISTRATION DEPARTMENT IN ORDER TO COORDINATE THE AVAILABILITY OF THE DOCUMENTS AND THE APPROPRIATE PERSONNEL FOR THE INSPECTION. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. FORM 990, PART XI, LINE 9 DECREASE IN TEMPORARILY RESTRICTED ASSETS OF $337,078.