Form 990 for tax year 2022
Filed by BANYAN COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $43,698,993
- Total expenses
- $43,056,532
- Contributions and grants received
- $27,518,558
- Grants paid
- $0
- Program service revenue
- $15,988,568
- Investment income
- $10,798
- Other revenue
- $181,069
- Total assets, end of year
- $17,864,066
- Total liabilities, end of year
- $9,551,017
- Net assets or fund balances, end of year
- $8,313,049
- Program services expenses (Part IX)
- $32,224,391
- Management and general expenses
- $10,602,411
- Fundraising expenses
- $229,730
- Program service expenses (Part III)
- $32,224,391
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$26,678,862
-
1f · All other contributions, gifts and grants
$839,696
-
1g · Noncash contributions included above
$713,027
-
2a · Program service revenue: PATIENT SERVICES/MEDICARE/MEDICAID/
-
2b · Program service revenue: PRIVATE INSURANCE
total $15,988,568 · related or exempt $15,988,568
-
3 · Investment income
total $10,798 · unrelated business $0 · excluded $10,798
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INFRASTRUCTURE SUPPORT
total $181,069 · excluded $181,069
-
11e · Other revenue, total
$181,069
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,165,832 · program services $555,765 · management and general $1,610,067
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,657,020 · program services $16,272,669 · management and general $4,384,351
-
8 · Pension plan contributions
total $54,317 · program services $38,048 · management and general $16,269
-
9 · Other employee benefits
total $1,846,610 · program services $1,370,637 · management and general $475,973
-
10 · Payroll taxes
total $1,648,861 · program services $1,170,863 · management and general $477,998
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $91,419 · management and general $91,419
-
11c · Fees: accounting
total $123,500 · management and general $123,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $229,730 · fundraising $229,730
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,996,098 · program services $2,223,715 · management and general $772,383
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,174,040 · program services $499,775 · management and general $674,265
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,412,312 · program services $2,886,933 · management and general $525,379
-
17 · Travel
total $320,981 · program services $83,635 · management and general $237,346
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $134,405 · management and general $134,405
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $645,767 · program services $400,688 · management and general $245,079
-
23 · Insurance
total $298,054 · program services $213,512 · management and general $84,542
-
24a · Other expenses: PATIENT SERVICES
total $4,757,923 · program services $4,682,429 · management and general $75,494
-
24b · Other expenses: IN-KIND MEDICAL SUPPLIES
total $713,027 · program services $713,027
-
24c · Other expenses: BAD DEBT EXPENSE
total $670,820 · program services $670,820
-
24d · Other expenses: ALL OTHERS
total $1,115,816 · program services $441,875 · management and general $673,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,440,619 · end of year $332,091
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,611,596 · end of year $3,750,963
-
4 · Accounts receivable
beginning of year $3,083,336 · end of year $3,590,668
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $321,704 · end of year $299,088
-
9 · Prepaid expenses and deferred charges
beginning of year $339,201 · end of year $620,053
-
10a · Land, buildings and equipment: cost or other basis
$7,151,950
-
10b · Land, buildings and equipment: accumulated depreciation
$2,442,031
-
10c · Land, buildings and equipment, net
beginning of year $3,464,262 · end of year $4,709,919
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $135,101 · end of year $135,101
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $10,000 · end of year $10,000
-
15 · Other assets
beginning of year $2,368,828 · end of year $4,416,183
-
17 · Accounts payable and accrued expenses
beginning of year $4,864,693 · end of year $6,102,519
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $400,000 · end of year $807,715
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $2,139,758
-
25 · Other liabilities
beginning of year $1,246,058 · end of year $501,025
-
27 · Net assets without donor restrictions
beginning of year $8,163,396 · end of year $8,313,049
-
28 · Net assets with donor restrictions
beginning of year $100,500 · end of year $0
Mission and programs · 2022
Mission
TO BE THE LEADING INTEGRATED COMMUNITY HEALTHCARE ORGANIZATION THAT PROVIDES ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, WITH ACCESSIBLE, QUALITY, AND COMPASSIONATE PRIMARY AND BEHAVIORAL CARE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES.
Activities or mission (Part I)
PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE.
-
BANYAN COMMUNITY HEALTH CENTER, INC. D/B/A BANYAN HEALTH SYSTEMS, INC. IS PART OF A NETWORK OF ORGANIZATIONS THAT PROVIDE INTEGRATED CARE THAT COMBINES PREVENTION, DISEASE CONTROL, CONSUMER EDUCATION, RESEARCH, AND EVIDENCE-BASED CLINICAL SERVICES IN THE AREAS OF PRIMARY CARE AND BEHAVIORAL HEALTH INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO RESIDENTS OF MIAMI-DADE AND BROWARD COUNTIES. INTEGRATED COMMUNITY HEALTHCARE SERVICES: PRIMARY CARE VISITS OF 9,210 AND 124,496 BEHAVIORAL HEALTH VISITS.
Expenses $19,383,507 · Revenue $4,308,284
-
RESIDENTIAL LEVEL II: 21,822 BED DAYS.
Expenses $7,288,538 · Revenue $5,504,064
-
CENTRAL RECEIVING FACILITY: THIS INCLUDES ALL EMERGENCY SERVICES INCLUDING CSU, MRT, AND CENTRAL RECEIVING. CRISIS STABILIZATION BED DAYS 8,819 CRISIS SUPPORT 44,402 HOURS
Expenses $5,472,148 · Revenue $6,176,220
-
RESEARCH & EVALUATION
Expenses $80,198
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Moraima TrujilloMORAIMA TRUJILLO
CHIEF MEDICAL OFFICER
- Total calculated
- $399,980
- From this org
- $392,000
- From related orgs
- $0
- Other
- $7,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $392,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,730
- Nontaxable benefits
- $250
- Filer's total
- $399,980
-
Vincent CarrodeguasVINCENT CARRODEGUAS
CEO
- Total calculated
- $389,674
- From this org
- $381,852
- From related orgs
- $0
- Other
- $7,822
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $381,852
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,822
- Filer's total
- $389,674
-
Richard MorganRICHARD MORGAN
GENERAL COUNSEL AND CHIEF RISK
- Total calculated
- $378,906
- From this org
- $371,084
- From related orgs
- $0
- Other
- $7,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,084
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,822
- Filer's total
- $378,906
-
Luis DabulLUIS DABUL
STAFF PSYCHIATRIST
- Total calculated
- $371,200
- From this org
- $371,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $371,200
-
Priscilla Borrego JuncadellaPRISCILLA BORREGO JUNCADELLA
STAFF PSYCHIATRIST
- Total calculated
- $325,774
- From this org
- $315,000
- From related orgs
- $0
- Other
- $10,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,856
- Nontaxable benefits
- $3,918
- Filer's total
- $325,774
-
Ignacio BobesIGNACIO BOBES
STAFF PSYCHIATRIST
- Total calculated
- $303,424
- From this org
- $298,644
- From related orgs
- $0
- Other
- $4,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,644
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,780
- Filer's total
- $303,424
-
Adianez AlbeloADIANEZ ALBELO
MEDICAL DIRECTOR
- Total calculated
- $291,422
- From this org
- $285,000
- From related orgs
- $0
- Other
- $6,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $15,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,422
- Filer's total
- $291,422
-
Manuela GeorgescuMANUELA GEORGESCU
STAFF PSYCHIATRIST
- Total calculated
- $281,765
- From this org
- $277,100
- From related orgs
- $0
- Other
- $4,665
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,100
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,665
- Filer's total
- $281,765
-
Ileana R Garcia MshsaILEANA R GARCIA MSHSA
EVP GRANT PROG DEV(THRU 11/22)
- Total calculated
- $274,410
- From this org
- $261,859
- From related orgs
- $0
- Other
- $12,551
- Hours/week
- 8 + 22 related
Schedule J breakdown matched by us
- Base
- $218,335
- Bonus
- $0
- Other
- $43,524
- Deferred
- $8,048
- Nontaxable benefits
- $4,503
- Filer's total
- $274,410
-
Jeffrey KingJEFFREY KING
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $271,397
- From this org
- $255,470
- From related orgs
- $0
- Other
- $15,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,470
- Bonus
- $0
- Other
- $0
- Deferred
- $6,981
- Nontaxable benefits
- $8,946
- Filer's total
- $271,397
-
Mark GuthrieMARK GUTHRIE
CFO
- Total calculated
- $263,214
- From this org
- $254,268
- From related orgs
- $0
- Other
- $8,946
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $254,268
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,946
- Filer's total
- $263,214
-
Manuel RodriguezMANUEL RODRIGUEZ
V.P. OF HUMAN RESOURCES
- Total calculated
- $221,795
- From this org
- $207,880
- From related orgs
- $0
- Other
- $13,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,880
- Bonus
- $0
- Other
- $0
- Deferred
- $4,969
- Nontaxable benefits
- $8,946
- Filer's total
- $221,795
-
Pierre RutledgePIERRE RUTLEDGE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Manuel A NieblaMANUEL A NIEBLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christina O'NaughtenCHRISTINA O'NAUGHTEN
TREASURER (EFF. 07/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph M PalmarJOSEPH M PALMAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lourdes Reyes AbadinLOURDES REYES ABADIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Carolyn GuerraCAROLYN GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Valera JacksonVALERA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Adam SilvermanADAM SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Adam StolzADAM STOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Ta'Ronce Stowes EsqTA'RONCE STOWES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lincoln ToranzoLINCOLN TORANZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jorge FernandezJORGE FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B:
- ILEANA R. GARCIA, MSHSA - PARTICIPATED IN , OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR $43,524.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BANYAN RESEARCH & INNOVATION CENTER INC
501(C)(3) · RESEARCH · FL
Directly controlled by BCHF
-
BANYAN COMMUNITY HEALTH FOUNDATION INC
501(C)(3) · SUPPORT · FL
-
MIAMI BEHAVIORAL HEALTH CENTER INC
501(C)(3) · MENTAL HEALTH · FL · controlled entity
Directly controlled by BCHC
-
501(C)(2) · SUPPORT · FL
Directly controlled by BCHF
-
501(C)(2) · REAL ESTATE · FL
Directly controlled by BCHF
-
501(C)(3) · FUNDRAISING · FL · controlled entity
Directly controlled by BCHC
-
501(C)(3) · HOUSING · FL · controlled entity
Directly controlled by MBHC
-
501(C)(3) · HEALTH SVCS · FL · controlled entity
Directly controlled by BCHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312271
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