2020-04-21T11:52:56-05:00 2019-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVE STE 1200 ORLANDO FL 328013400 990 2018-10-01 591372690 Community Health of South Florida Inc % RICK FRIEDFELD COMM 3052535100 10300 SW 216th Street Miami FL 33190 RICK FRIEDFELD CFO 3052535100 2020-03-01 true ERIK A HALLUSKA CPA P01954172 4078491569 65.155.243.238 22006220201125000218 2020-04-21 P 5A3795F2B12B42417C3FE847E031EFCA860F129D 2E12BAE9C94A6120259ED36E492B7741ACFD6401 2018 2020-09-22 18:59:49Z RICK FRIEDFELD 10300 SW 216th Street Miami FL 33190 72757773 false X CHISOUTHFL.ORG X 1971 FL SEE SCHEDULE O 15 15 710 62 0 38046882 40228506 30472170 31977305 216701 97127 480517 454835 69216270 72757773 0 0 0 0 42278956 42282003 0 0 0 20609990 23069549 62888946 65351552 6327324 7406221 36650512 44424207 13660942 14028416 22989570 30395791 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 16323123 DORIS ISON CENTER 6607291 MARTIN LUTHER KING CENTER 9107124 BEHAVIORAL HEALTH CARE CENTER 802730 WEST PERRINE CENTER 987824 NARANJA CENTER 455289 SOUTH DADE CENTER 715254 EVERGLADES CENTER 1905899 MARATHON CENTER 1414936 SOUTH MIAMI CENTER 809812 TRAVENIER CENTER 1765662 WEST KENDALL CENTER 875181 COCONUT GROVE CENTER 10182716 OTHER GRANTS AND CONTRACTS 19915303 51952841 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 13 0 true 710 true false false false false false false false false false false false false false X 15 15 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 NICOLAS V ALVARADO DIRECTOR 2.0 0.0 X 0 0 0 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 1ST VICE CHAIR 2.0 0.0 X X 0 0 0 MARIA GARZA SECRETARY 2.0 0.0 X 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 CARLO SAINT CYR TREASURER 2.0 0.0 X X 0 0 0 ARJUN SALUJA CHAIR 2.0 0.0 X X 0 0 0 LUIS M TORRENS 2ND VICE CHAIR 2.0 0.0 X 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 ANDRE REID DIRECTOR 2.0 0.0 X 0 0 0 NATALIE WINDSOR DIRECTOR 2.0 0.0 X 0 0 0 BRODES H HARTLEY JR PRESIDENT AND CEO 40.0 0.0 X 359281 0 11000 JEREMY RADZIEWICZ VICE PRESIDENT OF FINANCE 40.0 0.0 X 48624 0 0 ANTHONY BLAKE HALL EXECUTIVE VP/COO 40.0 0.0 X 159820 0 6739 MOLRINE TRACEY MD CHIEF OB/GYN 40.0 0.0 X 294794 0 11000 GERALD P PIERRE MD OB/GYN PHYSICIAN 40.0 0.0 X 305430 0 11000 SAINT ANTHONY AMOFAH MD SVP AND CHIEF MEDICAL/ACADEMIC 40.0 0.0 X 329301 0 11000 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 40.0 0.0 X 261778 0 10816 MANUEL A GARCIA PROG DIR PSYCHIATRY RESIDENCY 40.0 0.0 X 237333 0 10029 1996361 0 71584 61 false true false 0 32349432 7879074 40228506 NET PATIENT REVENUE 621610 31977305 31977305 31977305 97127 97127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 454835 454835 454835 72757773 32432140 97127 X 0 0 0 0 692373 595441 96932 0 34714885 29830287 4884598 0 4366933 3755562 611371 2507812 2156718 351094 0 0 0 0 0 0 8695913 4704244 3991669 210099 210099 6331721 6174577 157144 0 0 2670598 1772979 897619 278884 166908 111976 0 181228 92883 88345 340481 340481 0 2549006 1821934 727072 761969 197387 564582 FOOD 477306 472542 4764 MEMBERSHIP 163683 114972 48711 BANK AND MERCHANT FEES 139923 697 139226 LICENSES AND PERMITS 101571 78349 23222 167167 17361 149806 65351552 51952841 13398711 0 X 4524637 13928626 0 0 4901759 1864083 2891280 3084868 0 0 0 0 0 0 379600 292319 842520 956279 46852640 23396821 22335115 23455819 0 0 621892 589373 0 0 0 0 153709 252840 36650512 44424207 6094491 6103051 0 0 316198 2417823 0 0 0 0 0 0 7165180 5306803 0 0 85073 200739 13660942 14028416 X 0 0 0 0 0 0 22989570 30395791 36650512 44424207 7406221 X false true X true true true X 30393855 30470941 33999943 38046882 40228506 173140127 35428621 37653704 32428070 30472170 31977305 167959870 0 65822476 68124645 66428013 68519052 72205811 341099997 0 341099997 0 0 0 341099997 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 372248 372248 0 19029729 7873705 11156024 0 10917242 3575357 7341885 0 14222722 11947759 2274963 0 2310699 2310699 23455819 0 OTHER LIABILITIES 200739 200739 X 74366891 1609118 1609118 72757773 72757773 66960670 1609118 1609118 65351552 65351552 PART X, LINE 2: 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, 2019. 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 MOLRINE TRACEY MD CHIEF OB/GYN 294794 11000 305794 BRODES H HARTLEY JR PRESIDENT AND CEO 264781 94500 11000 370281 GERALD P PIERRE MD OB/GYN PHYSICIAN 305430 11000 316430 SAINT ANTHONY AMOFAH MD SVP AND CHIEF MEDICAL/ACADEMIC 329301 11000 340301 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 261778 10816 272594 ANTHONY BLAKE HALL EXECUTIVE VP/COO 159820 6739 166559 MANUEL A GARCIA PROG DIR PSYCHIATRY RESIDENCY 237333 10029 247362 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:8695913