2021-08-16T11:58:54-05:00 2020-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2019-10-01 591372690 Community Health of South Florida Inc % JEREMY RADZIEWICZ COMM 3052535100 10300 SW 216th Street Miami FL 33190 JEREMY RADZIEWICZ VP of Finance 3052535100 2021-08-15 true ERIK HALLUSKA CPA P01954172 4078491569 2019 2022-09-23 18:48:47Z JEREMY RADZIEWICZ 10300 SW 216th Street Miami FL 33190 77336583 false X CHISOUTHFL.ORG X 1971 FL SEE SCHEDULE O 14 14 704 24 0 40228506 44275582 31977305 32192561 97127 262909 454835 605531 72757773 77336583 0 0 0 0 42282003 44766830 0 0 0 23069549 26986700 65351552 71753530 7406221 5583053 44424207 51956329 14028416 15977485 30395791 35978844 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 18352918 DORIS ISON CENTER 7670191 MARTIN LUTHER KING CENTER 10521999 BEHAVIORAL HEALTH CARE CENTER 848588 WEST PERRINE CENTER 1242231 NARANJA CENTER 490012 SOUTH DADE CENTER 748223 EVERGLADES CENTER 1978753 MARATHON CENTER 1377913 SOUTH MIAMI CENTER 842895 TRAVENIER CENTER 1984458 WEST KENDALL CENTER 626772 COCONUT GROVE CENTER 9627325 OTHER GRANTS AND CONTRACTS 19767170 56312278 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 19 0 true 704 true false false false false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false X JEREMY RADZIEWICZ 3052535100 10300 SW 216TH STREET MIAMI FL 33190 MOLRINE TRACEY MD CHIEF OB/GYN 40.0 0.0 X 386106 0 11200 BRODES H HARTLEY JR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 379087 0 11200 GERALD P PIERRE MD OB/GYN PHYSICIAN 40.0 0.0 X 367825 0 11200 SAINT ANTHONY AMOFAH MD SVP AND CHIEF MEDICAL/ACADEMIC 40.0 0.0 X 342897 0 11200 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 40.0 0.0 X 274681 0 11200 MANUEL A GARCIA PROG DIR PSYCHIATRY RESIDENCY 40.0 0.0 X 240033 0 10135 ANTHONY BLAKE HALL PRESIDENT 40.0 0.0 X 171361 0 7200 JEREMY RADZIEWICZ CHIEF FINANCIAL OFFICER 40.0 0.0 X 136176 0 5795 PAUL HERDSMAN TREASURER 2.0 0.0 X 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 2ND VICE CHAIR 2.0 0.0 X X 0 0 0 ARJUN SALUJA 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 ANDRE REID DIRECTOR 2.0 0.0 X 0 0 0 NATALIE WINDSOR DIRECTOR 2.0 0.0 X 0 0 0 CLAUDIA GONZALEZ DIRECTOR 2.0 0.0 X 0 0 0 JOSE GANCEDO DIRECTOR 2.0 0.0 X 0 0 0 2298166 0 79130 8 false true false 0 36121321 8154261 44275582 NET PATIENT REVENUE 621610 32192561 32192561 32192561 262909 262909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 605531 605531 605531 77336583 32798092 262909 X 0 0 0 0 725094 623581 101513 0 36766950 31055384 5711566 0 4182029 3596545 585484 3092757 2659771 432986 0 0 0 0 0 0 9966409 5573559 4392850 436118 436118 8774949 7909811 865138 0 0 2818434 1841733 976701 154768 109111 45657 0 118239 74831 43408 236446 236446 0 2696584 2041246 655338 856651 237394 619257 FOOD 422433 420196 2237 BANK AND MERCHANT FEES 125481 694 124787 LICENSES AND PERMITS 83206 78084 5122 MEMBERSHIPS 80397 28701 51696 216585 61637 154948 71753530 56312278 15441252 0 X 13928626 20177532 0 0 1864083 1640762 3084868 3228908 0 0 0 0 0 0 292319 360349 956279 1028529 50606810 26093407 23455819 24513403 0 0 589373 558950 0 0 0 0 252840 447896 44424207 51956329 6103051 6035966 0 0 2417823 5208565 0 0 0 0 0 0 5306803 4325115 0 0 200739 407839 14028416 15977485 X 0 0 0 0 0 0 30395791 35978844 44424207 51956329 5583053 X false true X true true true X 30470941 33999943 38046882 40228506 44275482 187021754 37653704 32428070 30472170 31977305 32192561 164723810 0 68124645 66428013 68519052 72205811 76468043 351745564 0 351745564 456549 97127 262909 816585 0 6319029 1605764 815384 454835 605531 9800543 362362692 0.97070 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372248 372248 19258695 7360077 11898618 11354640 4296434 7058206 15263761 14436896 826865 4357466 4357466 24513403 0 OTHER LIABILITIES 407839 407839 X 78787016 1450433 1450433 77336583 77336583 73203963 1450433 1450433 71753530 71753530 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, 2020. 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 386106 11200 0 0 0 397306 0 0 0 BRODES H HARTLEY JR CHIEF EXECUTIVE OFFICER 256782 75000 47305 11200 0 0 0 390287 0 0 0 GERALD P PIERRE MD OB/GYN PHYSICIAN 367825 11200 0 0 0 379025 0 0 0 SAINT ANTHONY AMOFAH MD SVP AND CHIEF MEDICAL/ACADEMIC 342897 11200 0 0 0 354097 0 0 0 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 274681 11200 0 0 0 285881 0 0 0 ANTHONY BLAKE HALL PRESIDENT 171361 7200 0 0 0 178561 0 0 0 MANUEL A GARCIA PROG DIR PSYCHIATRY RESIDENCY 240033 10135 0 0 0 250168 0 0 0 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:9966409