2020-12-16T10:52:29-06:00 2020-03-31 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2019-04-01 591741303 SUNCOAST COMMUNITY HEALTH CENTERS INC SUNC 8136454681 P O BOX 1349 RUSKIN FL 33575 ROBERT RODRIGUEZ CFO 8136454681 2020-12-11 1 MICHELLE M SANCHEZ CPA P00848115 8132292321 2020-12-10 24.92.25.38 2020-12-11 10:11:53 ES P ACCB90884F17F92DED3769817782F8A7B8FCD478 0C1DF797B2DB233A6F80302D59758AF63D777C79 2019 2021-01-29 14:40:06Z X X BRADLEY HERREMANS P O BOX 1349 RUSKIN FL 33575 44431941 0 X WWW.SUNCOAST-CHC.ORG X 1977 FL TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL 10 10 565 10 0 0 9279556 9039389 32514145 35206259 239138 31208 8700 118204 42041539 44395060 9914 0 0 0 26177571 27766340 0 0 0 14061257 15003295 40248742 42769635 1792797 1625425 43625480 46434196 12054008 13358899 31571472 33075297 X THE ORGANIZATION IS COMMITTED TO IMPROVING THE LIVES OF MEDICALLY UNDERSERVED PERSONS BY INCREASING ACCESS, REDUCING DISPARITIES, AND ELIMINATING BARRIERS TO HEALTHCARE. 0 0 14042392 20776820 MEDICAL SERVICES:MEDICAL PROVIDERS, INCLUDING: FAMILY PRACTICE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS, GYNECOLOGY AND OPTOMETRY. TYPES OF MEDICAL SERVICES PROVIDED ARE: GENERAL WELLNESS EXAMS, ACUTE AND CHRONIC ILLNESS MANAGEMENT, IMMUNIZATIONS, AND OTHER MEDICAL SERVICES.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING MEDICAL CARE, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS. 9555550 CLINIC ADMINISTRATION:MEDICAL, DENTAL AND MENTAL HEALTH PROVIDERS AND SUPPORT STAFF ARE DIRECTLY SUPPORTED BY CLINIC STAFF AND ADMINISTRATION. THEIR GOALS ARE TO PROVIDE SAFE, FRIENDLY AND KNOWLEDGE SERVICES TO THE PATIENT AS WELL AS THE PROVIDER AND SUPPORT STAFF.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING CLINIC ADMINISTRATION, MANY TIMES BY A TEAM OF TWO OR MORE PERSONNEL. 8127219 8819386 DENTAL SERVICES:DENTAL PROVIDERS, INCLUDING: ADULT AND PEDIATRIC DENTIST AND HYGIENIST. TYPES OF DENTAL SERVICES PROVIDED ARE: DENTAL EXAMS, PREVENTATIVE TREATMENT, CLEANING, FILLINGS, EXTRACTIONS, AND OTHER DENTAL SERVICES.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING DENTAL CARE, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS. 4556140 5610053 MENTAL HEALTH SERVICES:MENTAL SERVICES PROVIDERS INCLUDE: BEHAVIORAL HEALTH AND SUBSTANCE ABUSE COUNSELORS. TYPES OF MENTAL HEALTH SERVICES PROVIDED ARE: INDIVIDUAL COUNSELING, GROUP COUNSELING, AND OTHER MENTAL HEALTH SERVICES.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING MENTAL CARE, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS.EXPENSES $ 575,106. INCLUDING GRANTS OF $ 0. REVENUE $ 429,970.SUPPORT SERVICES:SUPPORT SERVICES INCLUDE: ON-SITE PHARMACIES AT 5 LOCATIONS, ON-SITE LABORATORY TESTING AND DRAWING AT ALL LOCATIONS, ON-SITE DIAGNOSTIC IMAGING AT 4 LOCATIONS, CASE MANAGEMENT, HEALTH EDUCATION, OUTREACH SERVICES, ELIGIBILITY AND FINANCIAL COUNSELING AND SOCIAL SERVICES,FINANCE.OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE FAMILY RECEIVES OUTSTANDING SUPPORT, MANY TIMES BY A TEAM OF TWO OR MORE PROVIDERS. THESE SUPPORT SERVICES WORK WITH THE PROVIDERS ON A DAILY BASIS.EXPENSES $ 3,744,173. INCLUDING GRANTS OF $ 0. REVENUE $ 3,911,108.ADMINISTRATIVE SERVICES:MEDICAL, DENTAL AND MENTAL HEALTH PROVIDERS, SUPPORT SERVICES, AND CLINIC ADMINISTRATION ARE SUPPORTED BY AND RECEIVE DIRECTION FROM ADMINISTRATIVE STAFF. THIS ADMINISTRATIVE STAFF IS MADE UP OF EXECUTIVE OFFICE, HUMAN RESOURCES, MANAGEMENT INFORMATION SYSTEMS, PUBLIC RELATIONS, FINANCE, PATIENT BILLING, LOGISTICS, QUALITY IMPROVEMENT, AND RISK MANAGEMENT DEPARTMENTS. OUR COMPREHENSIVE APPROACH ENSURES THAT THE WHOLE ORGANIZATION PROVIDES THE BEST CUSTOMER SERVICE TO THE PATIENT CARE TEAM WHICH WILL THEN BE THE BEST CUSTOMER SERVICE TO THE PATIENT.EXPENSES $ 236,861. INCLUDING GRANTS OF $ 0. REVENUE $ 1,327,976. 4556140 5610053 36281301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 131 0 1 565 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X ROBERT RODRIGUEZ 8133497563 313 S LAKEWOOD DR BRANDON FL 33511 ELBERT PAT ODOR CHAIRMAN 0.50 0.00 X 0 0 0 PATRICIA HINSON VICE CHAIR 0.50 0.00 X 0 0 0 CARLOS GARCIA SECRETARY 0.50 0.00 X 0 0 0 NELSON RAMOS TREASURER 0.50 0.00 X 0 0 0 GWENDOLYN SMALLEY DIRECTOR 0.50 0.00 X 0 0 0 CONNIE HUBER DIRECTOR 0.50 0.00 X 0 0 0 RICH GLORIOSO DIRECTOR 0.50 0.00 X 0 0 0 NANCY HEWLETT DIRECTOR 0.50 0.00 X 0 0 0 KRYSTAL LOCKHART DIRECTOR 0.50 0.00 X 0 0 0 IVON RUZ DIRECTOR 0.50 0.00 X 0 0 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 40.00 0.00 X 273325 0 13140 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 40.00 0.00 X 213047 0 13790 SONIA GOODWIN CHIEF OPERATING OFFICER 40.00 0.00 X 155237 0 7764 RICHARD GYLES PEDIATRIC DENTAL DIRECTOR 40.00 0.00 X 292002 0 19063 SUBHAKARARA MEDIDI MEDICAL DIRECTOR 40.00 0.00 X 289052 0 36136 HARVEY VALDEZ DENTAL DIRECTOR 40.00 0.00 X 193585 0 13158 JEFFREY HUNT PHARMACY DIRECTOR 40.00 0.00 X 169219 0 30707 EVELYN MANINGO ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 237208 0 34704 BRETT FRAZIER ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 218214 0 16885 BRIAN SHAUB ASSOCIATE MEDICAL DIRECTORPRIYANKA IYER 40.00 0.00 X 219669 0 14619 PRIYANKA IYER DENTIST 40.00 0.00 X 210235 0 26944 JOAO FONTOURA PHYSICIAN 40.00 0.00 X 198182 0 26353 2668975 0 253263 47 0 1 0 MCKESSON DRUGS 6535 N STATE HIGHWAY 161 IRVING TX 75039 PURCHASED PHYSICIAN SERVICES 902586 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 414689 ORTHOPAEDIC MEDICAL GROUP OF TAMPA BAY 615 VONDERBURG DR BRANDON FL 33511 PURCHASED PHYSICIAN SERVICES 405444 CORA HEALTH SERVICES INC 1110 SHAWNEE ROAD LIMA OH 45805 PURCHASED PHYSICIAN SERVICES 399967 WOMEN'S HEALTH CARE 5 TAMPA GENERAL CIRCLE STE 240 TAMPA FL 33606 PURCHASED PHYSICIAN SERVICES 280720 15 8948975 90414 9039389 MEDICAL 621498 20776820 20776820 DENTAL SERVICES 621498 8819386 8819386 SUPPORT SERVICES 621498 3911108 3911108 ADMINISTRATIVE SERVICES 621498 1268975 1268975 MENTAL HEALTH SERVICES 621498 429970 429970 35206259 60155 60155 9054 0 9054 9054 9054 7934 36881 -28947 -28947 -28947 BAD DEBT RECOVERIES 621498 109150 109150 109150 44395060 35315409 0 40262 X 1665912 1394845 271067 20608705 17255385 3353320 1098692 909017 189675 4393031 3736772 656259 104074 104074 6273298 6144831 128467 75358 5222 70136 1810759 1277804 532955 859394 73288 786106 1095509 935109 160400 106466 68819 37647 98744 77002 21742 366282 366282 1425519 1353422 72097 402546 318875 83671 DRUGS/MEDICAL SUPPLIES 2385346 2364628 20718 42769635 36281301 6488334 0 7141391 10677207 2640443 2384199 906965 1574345 3802254 3336115 431906 343856 35668135 9347832 26731331 26320303 500000 500000 1471190 1298171 43625480 46434196 2432878 2925071 583266 1288978 9037864 9144850 12054008 13358899 X 31513972 33011458 57500 63839 31571472 33075297 43625480 46434196 X 1625425 -4100 -117500 X X 0 1 X 1 1 1 X 8382685 7897221 7210227 9279556 9039389 41809078 8382685 7897221 7210227 9279556 9039389 41809078 41809078 10001 15399 29371 36961 69209 160941 41970019 157705679 0.99620 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2848029 2848029 27265926 5854327 21411599 3565736 2311737 1253999 1988444 1181768 806676 26320303 X 44310757 -4100 28947 24847 44285910 109150 109150 44395060 42660485 0 42660485 109150 109150 42769635 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED THE FASB GUIDANCE REGARDING "UNCERTAINTY FOR INCOME TAXES" AS CODIFIED IN FASB ASC 740-10. AT MARCH 31, 2020 AND 2019, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 28,947. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES 109,150. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES 109,150. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 180218 0 93082 0 25 0 12165 0 975 0 286465 0 0 0 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 151096 0 53264 0 8687 0 10199 0 3591 0 226837 0 0 0 SONIA GOODWIN CHIEF OPERATING OFFICER 115023 0 33753 0 6461 0 7764 0 0 0 163001 0 0 0 RICHARD GYLES PEDIATRIC DENTAL DIRECTOR 241682 0 37366 0 12954 0 16314 0 2749 0 311065 0 0 0 SUBHAKARARA MEDIDI MEDICAL DIRECTOR 238020 0 44329 0 6703 0 16066 0 20070 0 325188 0 0 0 HARVEY VALDEZ DENTAL DIRECTOR 151019 0 33537 0 9029 0 10194 0 2964 0 206743 0 0 0 JEFFREY HUNT PHARMACY DIRECTOR 152072 0 15241 0 1906 0 10265 0 20442 0 199926 0 0 0 EVELYN MANINGO ASSOCIATE MEDICAL DIRECTOR 211288 0 21879 0 4041 0 14262 0 20442 0 271912 0 0 0 BRETT FRAZIER ASSOCIATE MEDICAL DIRECTOR 201621 0 13965 0 2628 0 13609 0 3276 0 235099 0 0 0 BRIAN SHAUB ASSOCIATE MEDICAL DIRECTORPRIYANKA I 206365 0 11115 0 2189 0 13930 0 689 0 234288 0 0 0 PRIYANKA IYER DENTIST 202725 0 7510 0 0 0 13684 0 13260 0 237179 0 0 0 JOAO FONTOURA PHYSICIAN 183479 0 12126 0 2577 0 12385 0 13968 0 224535 0 0 0 PART I, LINE 1A: EMPLOYEES WHO RECEIVE AN ANNUAL INCENTIVE BONUS RECEIVE IT GROSSED-UP FOR FEDERAL TAXES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND CONTROLLER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS, AND EMPLOYEES DISCLOSE ANY CONFLICTS IMMEDIATELY UPON DISCOVERY. COMPLIANCE IS CONSISTENTLY MONITORED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING EMPLOYMENT CONTRACTS AND COMPENSATION LEVELS FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. EMPLOYEE PERFORMANCE HISTORY AND INDUSTRY STANDARDS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. THE HUMAN RESOURCE DEPARTMENT PROVIDES COMPARATIVE DATA TO THE BOARD OF DIRECTORS TO COMPLETE THE ANNUAL SUNCOAST COMMUNITY HEALTH CENTERS, INC. REVIEW OF THE CEO. THE DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE CEO PREPARES ANNUAL EVALUATIONS OF HIS/HER DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,026,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026,319. SPECIALIST CARE SERVICES: PROGRAM SERVICE EXPENSES 4,118,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,118,512. CONTRACTED ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,467. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON ASSETS HELD FOR SALE -117,500. SUNCOAST CAREER ACADEMY INC 313 S LAKEWOOD DR BRANDON FL 33511 833039656 ENTRY-LEVEL TRAINING IN HEALTH SCIENCE FIELDS FL 501(C)(3) LINE 2 SUNCOAST 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0