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Nonprofiteer
← MIAMI BEACH COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by MIAMI BEACH COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$76,714,983
Total expenses
$75,043,836
Contributions and grants received
$18,311,058
Grants paid
$16,650
Program service revenue
$57,511,706
Investment income
$566,011
Other revenue
$326,208
Total assets, end of year
$64,565,541
Total liabilities, end of year
$30,493,521
Net assets or fund balances, end of year
$34,072,020
Program services expenses (Part IX)
$67,160,751
Management and general expenses
$7,883,085
Fundraising expenses
$0
Program service expenses (Part III)
$67,160,751

Program services were 89.5% 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)

    $15,005,320

  • 1f · All other contributions, gifts and grants

    $3,305,738

  • 1g · Noncash contributions included above

    $2,295,249

  • 2a · Program service revenue: NET PATIENT SERVICES REVENUE

    total $57,122,477 · related or exempt $57,122,477

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $389,229 · related or exempt $389,229

  • 3 · Investment income

    total $566,011 · unrelated business $0 · excluded $566,011

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $326,208

  • 6c · Rental income or loss

    real property $326,208 · personal property $0

  • 6d · Net rental income or loss

    total $326,208 · unrelated business $0 · excluded $326,208

  • 7a · Gross sales of assets other than inventory

    securities $36,355,742

  • 7b · Less cost or other basis and sales expenses

    securities $36,355,742

  • 7d · Net gain or loss

    total $0 · excluded $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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $16,650 · program services $16,650

  • 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 $2,219,307 · program services $1,917,259 · management and general $302,048

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $27,138,682 · program services $23,445,107 · management and general $3,693,575

  • 8 · Pension plan contributions

    total $753,201 · program services $650,691 · management and general $102,510

  • 9 · Other employee benefits

    total $1,329,132 · program services $1,140,622 · management and general $188,510

  • 10 · Payroll taxes

    total $2,011,250 · program services $1,737,520 · management and general $273,730

  • 11a · Fees: management

    total $3,166,449 · program services $3,008,127 · management and general $158,322

  • 11b · Fees: legal

    total $42,992 · management and general $42,992

  • 11c · Fees: accounting

    total $59,000 · management and general $59,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,983,122 · program services $3,538,334 · management and general $444,788

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $909,348 · program services $717,886 · management and general $191,462

  • 14 · Information technology

    total $57,578 · program services $52,043 · management and general $5,535

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,425,440 · program services $2,221,383 · management and general $1,204,057

  • 17 · Travel

    total $41,760 · program services $33,408 · management and general $8,352

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $100,046 · program services $86,973 · management and general $13,073

  • 20 · Interest

    total $931,645 · program services $791,898 · management and general $139,747

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,177,540 · program services $942,032 · management and general $235,508

  • 23 · Insurance

    total $1,083,337 · program services $704,169 · management and general $379,168

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $22,342,780 · program services $22,119,352 · management and general $223,428

  • 24b · Other expenses: PROGRAM RELATED EXP.(PHARMA)

    total $2,295,248 · program services $2,141,597 · management and general $153,651

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,386,604 · program services $1,386,604

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $129,376 · program services $109,970 · management and general $19,406

  • 24e · All other expenses

    total $443,349 · program services $399,126 · management and general $44,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,828,291 · end of year $3,689,917

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $638,529

  • 3 · Pledges and grants receivable

    beginning of year $1,976,181 · end of year $1,241,097

  • 4 · Accounts receivable

    beginning of year $4,340,177 · end of year $4,172,929

  • 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 $1,259,415 · end of year $1,535,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $931,392 · end of year $713,740

  • 10a · Land, buildings and equipment: cost or other basis

    $51,569,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,229,405

  • 10c · Land, buildings and equipment, net

    beginning of year $27,401,139 · end of year $37,339,832

  • 11 · Investments: publicly traded securities

    beginning of year $12,804,246 · end of year $12,883,910

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $80,100 · end of year $80,100

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,803,906 · end of year $2,269,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,430,874 · end of year $6,962,841

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $197,917 · end of year $73,166

  • 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 $15,937,848 · end of year $22,397,295

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,603,678 · end of year $1,060,219

  • 27 · Net assets without donor restrictions

    beginning of year $31,254,530 · end of year $34,072,020

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE MISSION OF MBCHC IS 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. MBCHC IS COMMITTED TO PROVIDING A SYSTEM OF QUALITY HEALTH CARE SERVICES WHICH ARE EASILY ACCESSIBLE BY ALL PERSONS AND FAMILIES WITHIN OUR SERVICE AREAS THROUGH AN EFFICIENT, COMMUNITY-BASED NETWORK OF CARING PROFESSIONALS WHO ASSURE THE DIGNITY AND RESPECT OF EACH INDIVIDUAL THEY SERVE.

Activities or mission (Part I)

TO PROVIDE OUR PATIENTS WITH A PATIENT- CENTERED MEDICAL HOME WITH HIGH QUALITY, AFFORDABLE PRIMARY HEALTHCARE & SPECIALTY SERVICES, CHRONIC DISEASE MANAGEMENT, & SUPPORT SERVICES.

  • PRIMARY HEALTHCARE, ANCILLARY MEDICAL SERVICES, AND EXPANDED SERVICES INCLUDING TESTING FOR COVID-19 FOR AMBULATORY PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-DADE COUNTY FLORIDA. THE ORGANIZATION HAD OVER 163,130 MEDICAL ENCOUNTERS AND TREATED 51,561 UNDUPLICATED PATIENTS IN ITS COMMUNITY HEALTH CENTER PROGRAM DURING 2024.

    Expenses $36,525,593 · Grants $16,650 · Revenue $18,597,714

  • PHARMACY - TO PROVIDE PHARMACEUTICALS TO PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-DADE COUNTY FLORIDA AT AFFORDABLE RATES.THE ORGANIZATION FILLED 167,269 PRESCRIPTIONS THROUGH ITS PHARMACY PROGRAM DURING 2024.

    Expenses $25,338,513 · Revenue $35,727,093

  • THE RYAN WHITE HIV/AIDS PROGRAM PROVIDES A COMPREHENSIVE SYSTEM OF CONTINUUM CARE THAT INCLUDES PRIMARY MEDICAL CARE AND ESSENTIAL SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV WHO ARE UNINSURERED OR UNDERINSURED IN MIAMI DADE COUNTY, FLORIDA.THE ORGANIZATION HAD 5,786 RYAN WHITE PART A ENCOUNTERS BY PROVIDER IN ITS COMMUNITY HEALTH CENTER PROGRAM DURING 2024. IN ADDITION WE HAD 15,246 ENCOUNTERS BY CASE MANAGERS FOR RYAN WHITE AND ALL ISP PROGRAMS.

    Expenses $3,052,410 · Revenue $3,186,899

  • OTHER PROGRAMS SERVICES

    Expenses $2,244,235

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Rabinowitz MD

    CEO & CMO

    Total calculated
    $672,390
    From this org
    $640,888
    From related orgs
    $0
    Other
    $31,502
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $640,888
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,500
    Nontaxable benefits
    $1,002
    Filer's total
    $672,390

  • Sorangely Menjivar RN Msn

    Chief Operating Officer

    Total calculated
    $417,668
    From this org
    $371,377
    From related orgs
    $0
    Other
    $46,291
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $371,377
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $15,791
    Filer's total
    $417,668

  • Johann Torres MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $388,340
    From this org
    $343,988
    From related orgs
    $0
    Other
    $44,352
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $343,988
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $13,852
    Filer's total
    $388,340

  • Vladimir Derenoncourt MD

    Asst Medical Director

    Total calculated
    $314,920
    From this org
    $291,356
    From related orgs
    $0
    Other
    $23,564
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $291,356
    Bonus
    $0
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $564
    Filer's total
    $314,920

  • Allen Silanee MD

    Medical Doctor

    Total calculated
    $291,882
    From this org
    $278,269
    From related orgs
    $0
    Other
    $13,613
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $278,269
    Bonus
    $0
    Other
    $0
    Deferred
    $10,831
    Nontaxable benefits
    $2,782
    Filer's total
    $291,882

  • Katherine Peicher MD

    MEDICAL Doctor

    Total calculated
    $286,566
    From this org
    $269,696
    From related orgs
    $0
    Other
    $16,870
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $269,696
    Bonus
    $0
    Other
    $0
    Deferred
    $15,995
    Nontaxable benefits
    $875
    Filer's total
    $286,566

  • Jorge Rangel MD

    Medical Doctor

    Total calculated
    $279,725
    From this org
    $265,985
    From related orgs
    $0
    Other
    $13,740
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $265,985
    Bonus
    $0
    Other
    $0
    Deferred
    $13,176
    Nontaxable benefits
    $564
    Filer's total
    $279,725

  • Raied Sawaged

    DIRECTOR OF PHARMACY

    Total calculated
    $254,453
    From this org
    $221,419
    From related orgs
    $0
    Other
    $33,034
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,419
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $2,534
    Filer's total
    $254,453

  • Dennis Cadiz

    CHIEF INFORMATION OFFICER

    Total calculated
    $246,516
    From this org
    $225,000
    From related orgs
    $0
    Other
    $21,516
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $12,516
    Filer's total
    $246,516

  • Alan Layng

    CFO

    Total calculated
    $239,940
    From this org
    $218,269
    From related orgs
    $0
    Other
    $21,671
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $218,269
    Bonus
    $0
    Other
    $0
    Deferred
    $18,200
    Nontaxable benefits
    $3,471
    Filer's total
    $239,940

  • Hernan Rodriguez DO

    Dentist

    Total calculated
    $235,523
    From this org
    $221,655
    From related orgs
    $0
    Other
    $13,868
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,655
    Bonus
    $0
    Other
    $0
    Deferred
    $8,848
    Nontaxable benefits
    $5,020
    Filer's total
    $235,523

  • Mitchell Rubinson

    DIRECTOR - CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Therese Gibb

    DIRECTOR - VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Chamberlain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beverly Penzell

    DIRECTOR - SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David M Gersten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Lambert

    Director - treasurer

    Total calculated
    $0
    Hours/week
    2

  • David Massey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Guadalupe Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Luis Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pete A Gutierrez MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose David Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Denise Novack

    Director (Thru 03/2024)

    Total calculated
    $0
    Hours/week
    2

  • S Yvonne Saint Gerard

    Director

    Total calculated
    $0
    Hours/week
    2

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202500919349300940

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