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Nonprofiteer
← BANYAN COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by BANYAN COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$47,194,171
Total expenses
$46,265,600
Contributions and grants received
$26,317,932
Grants paid
$0
Program service revenue
$20,798,046
Investment income
$5,556
Other revenue
$72,637
Total assets, end of year
$21,807,258
Total liabilities, end of year
$21,752,561
Net assets or fund balances, end of year
$54,697
Program services expenses (Part IX)
$37,071,120
Management and general expenses
$9,099,230
Fundraising expenses
$95,250
Program service expenses (Part III)
$37,071,120

Program services were 80.1% 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)

    $26,317,932

  • 1g · Noncash contributions included above

    $1,485,947

  • 2a · Program service revenue: PHARMACY

    total $10,402,151 · related or exempt $10,402,151

  • 2b · Program service revenue: PATIENT SERVICES/MEDICARE/MEDICAI

    total $10,395,895 · related or exempt $10,395,895

  • 3 · Investment income

    total $5,556 · excluded $5,556

  • 11a · Other revenue: OTHER INCOME

    total $72,637 · related or exempt $72,637

  • 11e · Other revenue, total

    $72,637

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,510,935 · program services $16,666,288 · management and general $5,844,647

  • 10 · Payroll taxes

    total $3,500,342 · program services $2,714,985 · management and general $785,357

  • 11b · Fees: legal

    total $482,669 · management and general $482,669

  • 11c · Fees: accounting

    total $135,000 · management and general $135,000

  • 11e · Fees: professional fundraising services

    total $95,250 · fundraising $95,250

  • 11g · Fees: other

    total $1,437,667 · program services $1,121,692 · management and general $315,975

  • 14 · Information technology

    total $1,063,204 · program services $861,562 · management and general $201,642

  • 16 · Occupancy

    total $3,779,941 · program services $3,512,608 · management and general $267,333

  • 17 · Travel

    total $173,586 · program services $103,968 · management and general $69,618

  • 20 · Interest

    total $600,549 · program services $600,549

  • 22 · Depreciation, depletion and amortization

    total $671,887 · program services $671,887

  • 23 · Insurance

    total $428,999 · program services $318,110 · management and general $110,889

  • 24a · Other expenses: MEDICINE COSTS

    total $6,146,675 · program services $6,146,675

  • 24b · Other expenses: PATIENT SERVICES

    total $2,163,670 · program services $2,054,369 · management and general $109,301

  • 24c · Other expenses: IN-KIND MEDICAL SUPPLIE

    total $1,448,581 · program services $1,448,581

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $1,270,076 · program services $493,277 · management and general $776,799

  • 24e · All other expenses

    total $356,569 · program services $356,569

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,216,187 · end of year $1,623,319

  • 3 · Pledges and grants receivable

    beginning of year $2,634,055 · end of year $2,555,867

  • 4 · Accounts receivable

    beginning of year $3,343,582 · end of year $2,020,108

  • 8 · Inventories for sale or use

    beginning of year $359,151 · end of year $304,213

  • 9 · Prepaid expenses and deferred charges

    beginning of year $590,393 · end of year $573,298

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

    $6,906,503

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

    $3,505,796

  • 10c · Land, buildings and equipment, net

    beginning of year $3,509,465 · end of year $3,400,707

  • 12 · Investments: other securities

    beginning of year $135,101 · end of year $135,101

  • 14 · Intangible assets

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $6,577,342 · end of year $11,184,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,201,989 · end of year $6,021,961

  • 19 · Deferred revenue

    end of year $1,024,232

  • 23 · Secured mortgages and notes payable

    beginning of year $10,720,324 · end of year $9,993,143

  • 25 · Other liabilities

    beginning of year $1,289,472 · end of year $4,713,225

  • 27 · Net assets without donor restrictions

    beginning of year -$836,509 · end of year $54,697

Mission and programs · 2024

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 17,512 AND 38,407 BEHAVIORAL HEALTH VISITS.

    Expenses $22,015,441

  • RESIDENTIAL LEVEL II: 41,810 BED DAYS.

    Expenses $8,949,144

  • CENTRAL RECEIVING FACILITY: THIS INCLUDES ALL EMERGENCY SERVICES INCLUDING, CSU, MRT, AND CENTRAL RECEIVING. CRISIS STABILIZATION BED DAYS 9,013 & CRISIS SUPPORT 369,877 HOURS

    Expenses $6,056,535

  • RESERCH AND EVALUATION

    Expenses $50,000

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

Listed in Part VII

  • PIERRE RUTLEDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • JOSEPH M PALMAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRISTINE O'NAUGHTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MANUEL NIEBLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LOURDES REYES ABADIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • CAROLYN GUERRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • VALERA JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • ADAM STOLZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • TA'RONCE STOWES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LINCOLN TORANZO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ADAM SILVERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • JORGE FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MANUEL FERNANDEZ

    CEO

    Total calculated
    $426,122
    From this org
    $407,457
    From related orgs
    $0
    Other
    $18,665
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $407,457
    Bonus
    $0
    Other
    $0
    Deferred
    $16,866
    Nontaxable benefits
    $1,799
    Filer's total
    $426,122

  • ROBIN BROOKS

    CFO

    Total calculated
    $323,550
    From this org
    $318,561
    From related orgs
    $0
    Other
    $4,989
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $318,561
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,989
    Filer's total
    $323,550

  • MORAIMA TRUJILLO

    CHIEF MEDICAL OFFICER

    Total calculated
    $418,456
    From this org
    $388,240
    From related orgs
    $0
    Other
    $30,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,240
    Bonus
    $0
    Other
    $0
    Deferred
    $23,040
    Nontaxable benefits
    $7,176
    Filer's total
    $418,456

  • ADIANEZ ALBELO

    MEDICAL DIRECTOR

    Total calculated
    $345,481
    From this org
    $316,476
    From related orgs
    $0
    Other
    $29,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,476
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,005
    Filer's total
    $345,481

  • PRISCILLA BORREGO JUNCADELLA

    STAFF PSYCHIATRIST

    Total calculated
    $349,783
    From this org
    $301,262
    From related orgs
    $0
    Other
    $48,521
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,262
    Bonus
    $0
    Other
    $0
    Deferred
    $30,440
    Nontaxable benefits
    $18,081
    Filer's total
    $349,783

  • ANTONIO TAULER

    STAFF PSYCHIATRIST

    Total calculated
    $274,516
    From this org
    $270,788
    From related orgs
    $0
    Other
    $3,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,788
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,728
    Filer's total
    $274,516

  • YANNIER FERRER MARTINEZ

    STAFF PSYCHIATRIST

    Total calculated
    $339,753
    From this org
    $318,561
    From related orgs
    $0
    Other
    $21,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,561
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,192
    Filer's total
    $339,753

  • GABRIELA GUTIERREZ

    CHIEF OF STAFF

    Total calculated
    $144,426
    From this org
    $134,915
    From related orgs
    $0
    Other
    $9,511
    Hours/week
    40

  • ALBA ABREU

    STAFF PSYCHIATRIST

    Total calculated
    $257,382
    From this org
    $245,893
    From related orgs
    $0
    Other
    $11,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,893
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,489
    Filer's total
    $257,382

  • VINCENT CARRODEGUAS

    FORMER CEO

    Total calculated
    $192,685
    From this org
    $178,483
    From related orgs
    $0
    Other
    $14,202
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $178,483
    Bonus
    $0
    Other
    $0
    Deferred
    $3,010
    Nontaxable benefits
    $11,192
    Filer's total
    $192,685

  • RICHARD MORGAN

    FORMER GENERAL COUNSEL & C

    Total calculated
    $173,768
    From this org
    $164,154
    From related orgs
    $0
    Other
    $9,614
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $164,154
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,614
    Filer's total
    $173,768

  • MARK GUTHRIE

    FORMER CFO

    Total calculated
    $129,693
    From this org
    $129,278
    From related orgs
    $0
    Other
    $415
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $129,278
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $415
    Filer's total
    $129,693

  • MANUEL RODRIGUEZ

    FORMER VP OF HUMAN RESOURC

    Total calculated
    $133,554
    From this org
    $113,513
    From related orgs
    $0
    Other
    $20,041
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $113,513
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $14,041
    Filer's total
    $133,554

  • SAMANTHA MORRIS

    FORMER VP OF CLINICAL AFFAIRS

    Total calculated
    $249,389
    From this org
    $227,891
    From related orgs
    $0
    Other
    $21,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,891
    Bonus
    $0
    Other
    $0
    Deferred
    $7,283
    Nontaxable benefits
    $14,215
    Filer's total
    $249,389

  • WILLIAM CARD

    FORMER VP OF 24-HOUR PROGRAMS

    Total calculated
    $187,347
    From this org
    $168,718
    From related orgs
    $0
    Other
    $18,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,718
    Bonus
    $0
    Other
    $0
    Deferred
    $5,358
    Nontaxable benefits
    $13,271
    Filer's total
    $187,347

  • LUIS DABUL

    FORMER STAFF PSYCHIATRIST

    Total calculated
    $325,126
    From this org
    $316,476
    From related orgs
    $0
    Other
    $8,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,476
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,650
    Filer's total
    $325,126

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

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202621269349301357

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