2012-03-03T15:08:24-06:00 2010-12-31 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2010-01-01 591829984 MIAMI BEACH COMMUNITY HEALTH CENTER INC MIAM 3055388835 11645 BISCAYNE BOULEVARD SUITE 207 NORTH MIAMI FL 33181 KATHRYN ABBATE 3055388835 2012-03-02 1 THOMAS LANNING 9732283500 2010 2016-02-24 21:20:13Z KATHRYN ABBATE 11645 BISCAYNE BOULEVARD SUITE 207 NORTH MIAMI FL 33181 22337161 0 X MIAMIBEACHHEALTH.ORG X 1977 FL TO PROVIDE EITHER MEDICAL OR DENTAL SERVICES TO INDIVIDUALS IN THE MIAMI BEACH, MIAMI AND NORTH MIAMI COMMUNITIES. 13 13 227 0 0 0 10030013 10134651 11673484 11981740 766 2 135179 220768 21839442 22337161 0 0 0 0 12901076 12843529 0 0 0 8662436 9404165 21563512 22247694 275930 89467 5128770 5267126 3177199 3226088 1951571 2041038 TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE AND SUPPORT SERVICES TO THE MIAMI BEACH COMMUNITY. 0 0 17220775 11981740 PRIMARY HEALTH CARE AND ANCILLARY MEDICAL SERVICES FOR AMBULATORY PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-COUNTY FLORIDA. THE ORGANIZATION HAD 89,317 ENCOUNTERS IN ITS COMMUNITY HEALTH CENTER PROGRAM. 17220775 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 1 0 0 227 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 0 FL X JANET SALAS 3055388835 11645 BISCAYNE BLVD NORTH MIAMI BEACH FL 33181 RAFAEL CABRERA 1.00 X 0 0 0 ANTONIO H WONG MD 1.00 X 0 0 0 YVONNE SAINT GERARD 1.00 X 0 0 0 WILLIAM ELIAS 1.00 X 0 0 0 OLIVIA ALMAGRO 1.00 X 0 0 0 MYRIAM NOTKIN 1.00 X 0 0 0 DANIEL VEITIA 1.00 X 0 0 0 PAULA O'NEILL 1.00 X 0 0 0 ROBERT ROSEN MD 1.00 X 0 0 0 ARNOLD NOTKIN 1.00 X 0 0 0 JANE D GROSS 1.00 X X 0 0 0 ESTHER COHEN 1.00 X X 0 0 0 MARILYN R SPIEGEL 1.00 X X 0 0 0 MELVIN P DEUTSCH DC 1.00 X X 0 0 0 KATHRYN ABBATE 40.00 X 1231581 0 7887 ALLEN SILANEE 40.00 X X 214907 0 3956 STANLEY DEHART 40.00 X 245606 0 5028 MARK RABINOWITZ 40.00 X 410743 0 11681 MARK KELLER 40.00 X 172085 0 3654 JORGE RANGEL 40.00 X 230000 0 3300 WLADIMIR LORENTZ 40.00 X 150617 0 7791 RAMON E MARTINEZ 40.00 X 164107 0 4410 2819646 0 47707 8 0 1 0 BY HIS GRACE CONSTRUCTION INC 17661 NW 82 CT HIALEAH FL 33015 CONSTRUCTION 804861 LAB CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 509740 HEALTH CHOICE NETWORK 9064 NW 13TH TERRACE MIAMI FL 33172 MGMT. SERVICES 429810 CARDINAL HEALTH PO BOX 402592 ATLANTA GA 303842592 PHARM/MED DRUGS SUPP 232621 4 8342950 1791701 813234 10134651 PHARMACY PROGRAM 900099 4306676 4306676 MEDICAID 900099 4087035 4087035 SELF PAY 900099 2580580 2580580 OTHER THIRD PARTY 900099 642297 642297 MEDICARE 900099 365152 365152 11981740 2 2 150000 150000 150000 150000 OTHER REVENUE 900099 70768 70768 70768 22337161 11981740 0 220770 1912525 1488709 423816 9380498 7301779 2078719 178899 139255 39644 700312 545123 155189 671295 522537 148758 103848 103848 112700 112700 2308177 2285095 23082 792824 381029 411795 381791 147607 234184 1108007 862473 245534 51033 39724 11309 466184 362878 103306 128952 77371 51581 CONSUMABLE SUPPLIES 3450551 2685909 764642 REPAIRS & MAINTENANCE 366982 285659 81323 EQUIPMENT RENTAL 77982 40493 37489 PROVISION FOR BAD DEBTS 55134 55134 22247694 17220775 5026919 0 216879 283566 571864 542152 848062 972231 217250 167065 137018 119526 6855936 4065744 2687949 2790192 245200 245200 204548 147194 5128770 5267126 2307199 2390688 870000 835400 3177199 3226088 X 1451571 1541038 500000 500000 1951571 2041038 5128770 5267126 89467 0 X X 0 1 1 X 1 1 X 6387735 7485750 9432335 10030013 10134651 43470484 6387735 7485750 9432335 10030013 10134651 43470484 43470484 33510 37601 7020 766 150002 228899 52180 44420 80373 135179 70768 382920 44082303 52121249 0.98610 0.95330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305186 305186 1211700 394284 817416 5339050 3671460 1667590 2790192 22337161 22247694 89467 0 89467 23012161 675000 675000 22337161 0 22337161 22922694 675000 675000 22247694 0 22247694 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS WELL AS FROM STATE INCOME TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2010. THE CENTER'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X 0 0 0 0 0 0 0 1 0 KATHRYN ABBATE 261165 0 956584 0 13832 0 0 0 7887 0 1239468 0 0 0 ALLEN SILANEE 213358 0 0 0 1549 0 0 0 3956 0 218863 0 0 0 STANLEY DEHART 234669 0 0 0 10937 0 0 0 5028 0 250634 0 0 0 MARK RABINOWITZ 409056 0 0 0 1687 0 0 0 11681 0 422424 0 0 0 MARK KELLER 170760 0 0 0 1325 0 0 0 3654 0 175739 0 0 0 JORGE RANGEL 228564 0 0 0 1436 0 0 0 3300 0 233300 0 0 0 WLADIMIR LORENTZ 143444 0 0 0 7173 0 0 0 7791 0 158408 0 0 0 RAMON E MARTINEZ 163038 0 0 0 1069 0 0 0 4410 0 168517 0 0 0 PART I, LINE 7 BONUSES PAID WERE FOR JOB PERFORMANCES AND TREATED AS PART OF BASE SALARY AND INCLUDED ON THEIR W-2. SUPPLEMENTAL INFORMATION PART III ADDITIONAL DETAL TO SCHEDULE J COLUMN B (II) FOR KATHRN ABBATE: PENSION $131,980 PTO BYOUT 231,588 MEDICAL EDUCATION 240,000 SPECIATY/RESEARCH 193,708 RETRO ADJUSTMENT 159,308 TOTAL $956,584 X 1 813234 FMV BASED ON DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. THE FINAL 990 IS DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH MEMBERS OF THE BOARD OF DIRECTORS. IN ADDITION, ALL NEW EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON HIRE. BEGINNING IN 2010, ALL OFFICERS AND KEY EMPLOYEES WILL SIGN ANNUALLY. MANAGEMENT ALSO REVIEWS ALL CONTRACTS AND NEW VENDORS TO ENSURE THAT IT WILL NOT RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH COMPARABLE DATA BY THE HUMAN RESOURCES DEPARTMENT AT THE START OF THEIR YEARLY EVALUATION OF THE CEO'S SALARY AND BENEFITS. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE HUMAN RESOURCES DEPARTMENT PROVIDES THE CEO WITH COMPARABLE DATA. THE CEO ALSO DISCUSSES SALARY LEVELS WITH OTHER CEO'S FROM HEALTH CHOICE NETWORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS TO THE PUBLIC VIA VARIOUS COMMUNICATIONS, I.E. NEWSPAPER, WEB SITE. IN ADDITION, THE OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.