2019-04-08T20:13:30-05:00 2018-09-30 WITHUMSMITHBROWN PC 200 S ORANGE AVE SUITE 1200 ORLANDO FL 32801 990 2017-10-01 591372690 Community Health of South Florida Inc % RICK FRIEDFELD COMM 3052535100 10300 SW 216th Street Miami FL 33190 RICK FRIEDFELD CFO 3052535100 2019-03-15 true EDWARD A HOFMA CPA P00735723 4078491569 65.155.243.234 22006220190985001775 2019-04-08 P E23E277E626A2ADA3DD35CF2AB1E74505E37E8E1 E23E277E626A2ADA3DD35CF2AB1E74505E37E8E1 2017 2019-02-21 02:37:17Z RICK FRIEDFELD 10300 SW 216th Street Miami FL 33190 69216270 false X chisouthfl.org X 1971 FL SEE SCHEDULE O 16 16 956 59 0 33999943 38046882 32428070 30472170 456549 216701 815384 480517 67699946 69216270 0 0 0 0 49746608 42278956 0 0 0 21273822 20609990 71020430 62888946 -3320484 6327324 32450122 36650512 15787876 13660942 16662246 22989570 X To deliver safe, accessible, compassionate and culturally competent quality healthcare services to the people of South Florida while training the next generation of health care professionals. false false 16142585 DORIS ISON CENTER 6413360 MARTIN LUTHER KING CENTER 8613389 BEHAVIORAL HEALTH CARE CENTER 748927 WEST PERRINE CENTER 1147150 NARANJA CENTER 478093 SOUTH DADE CENTER 635763 EVERGLADES CENTER 1756273 MARATHON CENTER 1328127 SOUTH MIAMI CENTER 869982 TRAVENIER CENTER 1686009 WEST KENDALL CENTER 908996 COCONUT GROVE CENTER 10579016 OTHER GRANTS AND CONTRACTS 20138336 51307670 true true false false false false false false false false true false false false true 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 X 11 0 true 956 true false false false false false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true false false X RICK FRIEDFELD 3052535100 10300 SW 216TH STREET MIAMI FL 33190 PAUL HERDSMAN DIRECTOR 2.0 0.0 X 0 0 0 CESAR V CAICEDO DIRECTOR 2.0 0.0 X 0 0 0 JEFFREY COLDREN FIRST VICE CHAIR 2.0 0.0 X 0 0 0 CARLO ST CYR TREASURER 2.0 0.0 X 0 0 0 MARIA GARZA DIRECTOR 2.0 0.0 X 0 0 0 HENRY LEE GIVENS DIRECTOR 2.0 0.0 X 0 0 0 CAROLYN T PATES DIRECTOR 2.0 0.0 X 0 0 0 TERESITA ROLDAN DIRECTOR 2.0 0.0 X 0 0 0 ARJUN SALUJA CHAIR 2.0 0.0 X 0 0 0 SUSAN SCOTT SECRETARY 2.0 0.0 X 0 0 0 LUIS M TORRENS SECOND VICE CHAIR 2.0 0.0 X 0 0 0 NICOLAS V ALVARADO DIRECTOR 2.0 0.0 X 0 0 0 PRESTON COWVINS DIRECTOR 2.0 0.0 X 0 0 0 ROSARIO HILL DIRECTOR 2.0 0.0 X 0 0 0 L ANN CUMBIE-PATTERSON DIRECTOR 2.0 0.0 X 0 0 0 ALEJANDRO GONZALEZ DIRECTOR 2.0 0.0 X 0 0 0 BRODES H HARTLEY JR PRESIDENT AND CEO 40.0 0.0 X 359913 0 16155 ST ANTHONY AMOFAH MD CHIEF MEDICAL/ACADEMIC OFFICER 40.0 0.0 X 283816 0 20666 ELHAM H ELZIND OB/GYN PHYSICIAN 40.0 0.0 X 262153 0 11841 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 40.0 0.0 X 266437 0 26881 GERALD P PIERRE MD OB/GYN PHYSICIAN 40.0 0.0 X 363977 0 20590 MOLRINE TRACEY MD CHIEF OB/GYN 40.0 0.0 X 283009 0 19039 SEAN F ST LOUIS FORMER CFO 40.0 0.0 X 124378 0 27600 1943683 0 142772 58 true true false 0 28598760 9448122 38046882 NET PATIENT REVENUE 621610 30472170 30472170 30472170 216701 214336 2365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 480517 480517 480517 69216270 31167023 2365 0 0 0 0 430012 382711 47301 0 34155817 30414385 3741432 0 5169983 4601285 568698 2523144 2246595 276549 0 0 0 0 0 0 7896079 4191601 3704478 135680 950 134730 5082738 4940269 142469 0 0 2899508 1737961 1161547 214554 161240 53314 0 106306 54924 51382 350773 350773 0 2190415 1811315 379100 874219 187145 687074 FOOD 425498 424617 881 MEMBERSHIPS 123449 84610 38839 LICENSES & PERMITS 76354 52697 23657 BANK FEES 134897 197 134700 99520 15168 84352 62888946 51307670 11581276 0 908972 4524637 0 0 3378728 4901759 5046428 2891280 0 0 0 0 0 0 391558 379600 606400 842520 43575255 21240140 21627138 22335115 490898 621892 0 0 0 0 0 0 0 153709 32450122 36650512 7086535 6094491 0 0 1569642 316198 0 0 0 0 0 0 6210320 7165180 0 0 921379 85073 15787876 13660942 X 0 0 0 0 0 0 16662246 22989570 32450122 36650512 6327324 X false true X true true true X 31826068 30393855 30470941 33999943 38046882 164737689 31383205 35428621 37653704 32428070 30472170 167365770 0 63209273 65822476 68124645 66428013 68519052 332103459 0 332103459 0 0 0 332103459 1.00000 1.00000 X 372248 372248 17189054 7819057 9369997 10571123 5416825 5154298 14013048 8004257 6008790 1429782 1429782 22335115 0 OTHER LIABILITIES 85073 85073 X 71260841 2044571 2044571 69216270 69216270 64933517 2044571 2044571 62888946 62888946 INCOME TAX DISCLOSURE THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE CENTER IN ITS TAX RETURNS. THE CENTER'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE CENTER IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE CENTER HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2018. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. X X X false false false false false false false false false BRODES H HARTLEY JR PRESIDENT AND CEO 359913 14229 1926 376068 SEAN F ST LOUIS FORMER CFO 124378 4967 22633 151978 ST ANTHONY AMOFAH MD CHIEF MEDICAL/ACADEMIC OFFICER 283816 11336 9330 304482 ELHAM H ELZIND OB/GYN PHYSICIAN 262153 4101 7740 273994 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 266437 10592 16289 293318 GERALD P PIERRE MD OB/GYN PHYSICIAN 363977 14434 6156 384567 MOLRINE TRACEY MD CHIEF OB/GYN 283009 11288 7751 302048 FORM 990, PART VI, SECTION B, LINE 11b AFTER THE CPA COMPLETES ITS 990 PREPARATION SERVICE IN CONJUNCTION WITH MANAGEMENT, MANAGEMENT PRESENTS A DRAFT OF THE 990 TO THE BOARD FOR APPROVAL BEFORE GIVING INSTRUCTIONS TO THE CPA FIRM TO FINALIZE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST POLICY & QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE REVIEW OF COMPARABLE LOCAL AREA NON-PROFIT COMPENSATION PACKAGES AND OTHER MARKET STUDIES ARE USED TO DETERMINE COMPENSATION AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 1 To deliver safe, accessible, compassionate and culturally competent quality healthcare services to the people of South Florida while training the next generation of health care professionals. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:7896079