2021-11-12T11:58:29-06:00 2020-12-31 721396621 Carr Riggs Ingram LLC 1001 3rd Avenue West Suite 500 Bradenton FL 34205 990 2020-01-01 591773262 MCR Health Inc MCRH 9417764000 700 8th Avenue West No 101 Palmetto FL 34221 Patrick J Carnegie President and CEO 9417764000 2021-11-03 1 Patrick Carnegie 999009999 Byron E Shinn P00235828 9417470500 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Patrick J Carnegie 700 8th Avenue West No 101 Palmetto FL 34221 132977984 0 X www.mcrhs.org X 1978 FL To provide medical, dental and mental health care services to all individuals including the uninsured in Florida . See Schedule O.Our mission is to provide all patients, including the underserved and uninsured, access to quality primary care and preventative health education , regardless of race, sex, disability or economic status. 9 9 1148 0 -72382 0 13424034 23011432 91495265 108910488 1064 15752 423545 754387 105343908 132692059 0 0 0 0 64687386 66039772 0 0 0 42083848 50673271 106771234 116713043 -1427326 15979016 41828718 52953795 38981699 34277355 2847019 18676440 To provide medical, dental and mental health care services to all individuals, including the underinsured, in Florida. 0 0 85205235 109753009 MCR Health, Inc., provided care to 142,743 patients, including the underinsured, in Manatee, DeSoto and Sarasota Counties, Florida, for the year ending December 31, 2020. 85205235 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 174 0 1 1148 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Jonathan Immordino 9417764000 700 8th Avenue West Suite 101 Palmetto FL 34221 Garry Lowe Chairman 1.00 X X 0 0 0 Juanine Lowery Board Member 1.00 X 0 0 0 Dr Carlos Mendez Vice Chairman 1.00 X X 0 0 0 Stephen Wicker Secretary / Treasurer 1.00 X X 0 0 0 Livia Leyva Board Member 1.00 X 0 0 0 Dr Lynette Edwards Board Member 1.00 X 0 0 0 Maria De La Luz Aguilar Board Member 1.00 X 0 0 0 Maria Graciela Matute Board Member 1.00 X 0 0 0 Thomas Gallen Board Member 1.00 X 0 0 0 Patrick J Carnegie President and CEO 40.00 X 912244 0 485134 David Scharoun CFO 40.00 X 185519 0 9500 George Van Buren Senior VP Medical Affairs 40.00 X 433974 0 2700 Wilfredo Rivera-Ortiz Chief of OBGYN 40.00 X 402649 0 1350 Melvin Price VP Medical Affairs 40.00 X 385182 0 18900 Nirmala Kishun-Jit Chairman, Dept. of Medicine 40.00 X 553729 0 19500 Jeffery McNeal VP of Business Development 40.00 X 488937 0 0 Rebecca Kreitsek VP of Human Resources 40.00 X 294363 0 0 Linda Snyder VP of Government Relations 40.00 X 283039 0 0 William Colgate Senior Director of Public Affairs 40.00 X 255795 0 0 Pamela Heath Senior Director of Pharmacy 40.00 X 249810 0 20250 Robert Hierak CIO 40.00 X 238620 0 0 Jenita Taylor Senior Director of Operations 40.00 X 224940 0 0 Floyd Hill Senior Director of Population Health 40.00 X 197164 0 6750 Michael Scott Works Senior Director of Marketing 40.00 X 172848 0 0 Dr Janet Bertoldi Director of Behavioral Health 40.00 X 156385 0 13000 Naveen Acharya Physician, Cardiology 40.00 X 338797 0 0 Jeffery Greenbarg Psychiatrist 40.00 X 448174 0 0 Dimitrios Hatzivlassiou Psychiatrist 40.00 X 398052 0 0 Elena Dolskaya Physician (OB-GYN) 40.00 X 323964 0 0 Carlos J Vazquez Physician (OB-GYN) 40.00 X 305819 0 0 Walter Lewis Presha Former President and CEO 40.00 X 250000 0 0 7500004 0 577084 144 1 1 0 Arcadia Medical Associates 425 Nursing Home Dr Arcadia FL 34266 Medical Provider 5935300 Ace Health Consultant 1015 Stella Vara Drive Lutz FL 33548 Medical Administration Services 1955101 JN Horst DO PLLC 1 Century Lane 501 Miami Beach FL 33139 Mental Health Provider 750000 Balanced Wellbeing LLC 5915 SW 49th Ave Ocala FL 34474 Mental Health Provider 675230 Manuel Gallego 111 South Pineapple Ave 908 Sarasota FL 34236 Mental Health Provider 511200 15 19648946 3362486 23011432 Patient Fees 621110 108910488 108910488 108910488 3916 3916 207822 280204 -72382 -72382 -72382 17557 5721 11836 11836 11836 Miscellaneous 621110 728305 728305 Gain on Sale Leaseback 621110 88835 88835 Passthrough - Health Care for All 621110 9629 9629 826769 132692059 109753009 -72382 0 X 5685198 4605233 1079965 51071250 41414158 9657092 9283324 7713015 1570309 299000 299000 23351919 16747394 6604525 162562 162562 551792 407351 144441 84067 16287 67780 999381 999381 3073683 3073683 849812 544425 305387 Operating supplies 6689231 4646730 2042501 Rents and leases 3921363 2968021 953342 Data processing 3845765 1400435 2445330 Telephone 2561535 2295171 266364 4283161 2447015 1836146 116713043 85205235 31507808 0 361790 7275993 14518043 15073711 492302 482793 404056 742534 29750538 15482977 13622337 14267561 107339 2324649 11207475 10001489 1115376 2785065 41828718 52953795 7196263 8689558 1185453 7378699 27927700 16897143 2672283 1311955 38981699 34277355 X 2847019 18676440 2847019 18676440 41828718 52953795 X 15979016 -149595 X 0 1 X 1 1 1 X 18618799 11964047 13708499 13424034 23011432 80726811 18618799 11964047 13708499 13424034 23011432 80726811 80726811 1545 230 58 1064 3916 6813 80733624 434767881 0.99990 0.99990 X 0 0 0 0 0 1 299000 0 0 0 299000 0 Part II-B, Line 1: Lobbying activities are a contractual agreement with a registered lobbyist to educate and inform government officials and their respective staffs of MCR Health, Inc.'s mission. The lobbying efforts assist MCR Health, Inc. in its ability to provide primary and ancillary health care services, including its emergency room diversion programs, in Manatee, Sarasota and DeSoto counties. 2426538 2426538 13914098 9214242 4699856 2064099 1129816 934283 11345803 5138919 6206884 14267561 Construction in Progress 2065396 Deposits 41094 457(b) Salary Deferrals 678575 2785065 457(b) Salary Deferrals 678575 Bank Overdraft 339421 Insurance Overpayments 293959 1311955 132827798 5130 130609 135739 132692059 0 132692059 116998377 5130 280204 285334 116713043 0 116713043 Part XI, Line 2d - Other Adjustments: Rental expenses - Bank of America Building 280,204. GAAP to tax differences - 101 Riverfront, LLC -149,595. Part XII, Line 2d - Other Adjustments: Rental expenses - Bank of America Building 280,204. X X X X X X 0 0 0 0 0 0 0 0 0 Patrick J Carnegie President and CEO 545069 0 357000 0 10175 0 467212 0 17922 0 1397378 0 426877 0 Nirmala Kishun-Jit Chairman, Dept. of Medicine 328781 0 224948 0 0 0 0 0 0 0 553729 0 0 0 Jeffery McNeal VP of Business Development 325000 0 163937 0 0 0 0 0 0 0 488937 0 0 0 Jeffery Greenbarg Psychiatrist 427662 0 20512 0 0 0 0 0 0 0 448174 0 0 0 George Van Buren Senior VP Medical Affairs 340114 0 93860 0 0 0 0 0 0 0 433974 0 0 0 Wilfredo Rivera-Ortiz Chief of OBGYN 394937 0 512 0 7200 0 0 0 0 0 402649 0 0 0 Dimitrios Hatzivlassiou Psychiatrist 372415 0 25637 0 0 0 0 0 0 0 398052 0 0 0 Melvin Price VP Medical Affairs 299755 0 85427 0 0 0 0 0 0 0 385182 0 0 0 Naveen Acharya Physician, Cardiology 323654 0 13143 0 2000 0 0 0 0 0 338797 0 0 0 Elena Dolskaya Physician (OB-GYN) 323964 0 0 0 0 0 0 0 0 0 323964 0 0 0 Carlos J Vazquez Physician (OB-GYN) 305819 0 0 0 0 0 0 0 0 0 305819 0 0 0 Rebecca Kreitsek VP of Human Resources 250000 0 44363 0 0 0 0 0 0 0 294363 0 0 0 Linda Snyder VP of Government Relations 225000 0 58039 0 0 0 0 0 0 0 283039 0 0 0 William Colgate Senior Director of Public Affairs 220000 0 35795 0 0 0 0 0 0 0 255795 0 0 0 Walter Lewis Presha Former President and CEO 0 0 0 0 250000 0 0 0 0 0 250000 0 0 0 Pamela Heath Senior Director of Pharmacy 200000 0 49810 0 0 0 0 0 0 0 249810 0 0 0 Robert Hierak CIO 225000 0 13620 0 0 0 0 0 0 0 238620 0 0 0 Jenita Taylor Senior Director of Operations 150000 0 74940 0 0 0 0 0 0 0 224940 0 0 0 Floyd Hill Senior Director of Population Health 132068 0 65096 0 0 0 0 0 0 0 197164 0 0 0 David Scharoun CFO 160519 0 25000 0 0 0 0 0 0 0 185519 0 0 0 Michael Scott Works Senior Director of Marketing 172848 0 0 0 0 0 0 0 0 0 172848 0 0 0 Dr Janet Bertoldi Director of Behavioral Health 150000 0 6385 0 0 0 0 0 0 0 156385 0 0 0 Part I, Line 3 Compensation must be reviewed by the board and approved unanimously. Form 990, Part VI, Section B, line 11b MCR Health, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will go before the Finance Committee for approval. Once the Finance Committee approves the draft of the Form 990, it then is presented to the entire Board of Directors for approval. Form 990, Part VI, Section B, line 12c MCR Health, Inc. has a conflict of interest policy and all employees and officers must sign in writing that they understand and will abide with the policy. Form 990, Part VI, Section B, line 15 The board of directors establishes goals and objectives for the CEO to achieve prior to the start of the fiscal year. A compensation committee is formed by the board of directors to evaluate the CEO's performance for the past year and make recommendations for the terms of the CEO's employment agreement for the next year. An independent compensation consultant is engaged to assist in the process and performs a compensation survey and study for the CEO and other top management officers and key employees. Form 990, Part VI, Section C, line 18 MCR Health, Inc. will make its tax return available to the public upon written request. Form 990, Part VI, Section C, line 19 MCR Health, Inc. makes its conflict of interest policy available to the public upon written request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 16,747,394. Management and general expenses 6,604,525. Fundraising expenses 0. Total expenses 23,351,919. Form 990, Part XI, line 9: GAAP to tax differences - 101 Riverfront, LLC -149,595. AllCare Health Networks LLC 700 8th Avenue West Ste 101 Palmetto FL 34221 465223837 AllCare Health Networks, LLC is commercial provider network. FL 0 0 MCR Health Inc Affinity Doc LLC 700 8th Avenue West Ste 101 Palmetto FL 34221 352551744 Affinity Doc LLC is a chronic care management entity. FL 0 0 MCR Health Inc AllCare Options LLC Post Office Box 2023 Palmetto FL 34220 453999046 AllCare Options, LLC is an affordable care organization. FL 4104881 648386 MCR Health Inc Health Care for All LLLP 1001 3rd Ave W Suite 600 Bradenton FL 34205 825417809 FL 9629 105147 0 0 0.12500 101 Riverfront LLC 1001 3rd Ave W Suite 600 Bradenton FL 34205 844738879 FL 2343095 0 0 0.36000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0