2022-03-03T11:28:23-06:00 2021-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2020-10-01 591372690 Community Health of South Florida Inc % JEREMY RADZIEWICZ COMM 3052535100 10300 SW 216th Street Miami FL 33190 JEREMY RADZIEWICZ VP of Finance 3052535100 2022-08-15 true JEREMY RADZIEWICZ 999009999 ERIK HALLUSKA CPA P01954172 4078491569 2 2020 2022-09-23 18:48:47Z JEREMY RADZIEWICZ 10300 SW 216th Street Miami FL 33190 82830073 false X CHISOUTHFL.ORG X 1971 FL SEE SCHEDULE O 14 14 698 18 0 44275582 45353369 32192561 37021747 262909 -23890 605531 478847 77336583 82830073 0 0 0 0 44766830 47780705 0 0 0 26986700 28179383 71753530 75960088 5583053 6869985 51956329 54986088 15977485 12137259 35978844 42848829 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 19297300 12264318 DORIS ISON CENTER 8076448 5132952 MARTIN LUTHER KING CENTER 10545194 6701954 BEHAVIORAL HEALTH CARE CENTER 978572 621927 WEST PERRINE CENTER 1667889 1060020 NARANJA CENTER 463456 294548 SOUTH DADE CENTER 602202 382727 EVERGLADES CENTER 1858189 1180964 MARATHON CENTER 1830478 1163353 SOUTH MIAMI CENTER 938976 597398 TRAVENIER CENTER 2321156 1475201 WEST KENDALL CENTER 492236 312839 COCONUT GROVE CENTER 9003271 5721991 OTHER GRANTS AND CONTRACTS 91309 58031 HAMMOCKS CENTER 84220 53524 KEY WEST CENTER 20331954 12922523 58250896 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 18 0 true 698 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 BRODES H HARTLEY JR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 409775 0 11400 SAINT ANTHONY AMOFAH MD SVP AND CHIEF MEDICAL/ACADEMIC 40.0 0.0 X 350019 0 11400 GERALD P PIERRE MD OB/GYN PHYSICIAN 40.0 0.0 X 317017 0 11400 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 40.0 0.0 X 298037 0 11400 Moises A Riveron MD PSYCH SRV/ASSIS PRG DIR PSY 40.0 0.0 X 267451 0 11200 MANUEL A GARCIA PROG DIR PSYCHIATRY RESIDENCY 40.0 0.0 X 246441 0 10459 ANTHONY BLAKE HALL PRESIDENT 40.0 0.0 X 196839 0 8185 JEREMY RADZIEWICZ CHIEF FINANCIAL OFFICER 40.0 0.0 X 152507 0 6274 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 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 CARLO SAINT CYR 1ST VICE CHAIR 2.0 0.0 X X 0 0 0 ARJUN SALUJA DIRECTOR 2.0 0.0 X 0 0 0 ROSARIO HILL DIRECTOR 2.0 0.0 X 0 0 0 L ANN CUMBIE-PATTERSON TREASURER 2.0 0.0 X X 0 0 0 ANDRE REID DIRECTOR 2.0 0.0 X 0 0 0 NATALIE WINDSOR 2ND VICE CHAIR 2.0 0.0 X X 0 0 0 CLAUDIA GONZALEZ SECRETARY 2.0 0.0 X X 0 0 0 JOSE GANCEDO DIRECTOR 2.0 0.0 X 0 0 0 2238086 0 81718 8 false true false 0 36826365 8527004 45353369 NET PATIENT REVENUE 621610 37021747 37021747 37021747 -23890 -23890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 478847 478847 478847 82830073 37500594 -23890 X 0 0 0 0 850006 731005 119001 0 35639737 29856876 5782861 0 8014793 6111824 1902969 3276169 2817505 458664 0 0 0 0 0 0 11196637 6090160 5106477 496494 200 496294 8568996 7547793 1021203 0 0 2553292 1940517 612775 145845 91986 53859 0 115971 36719 79252 98706 98706 0 2691884 2100885 590999 939779 246615 693164 FOOD 463320 462887 433 BANK AND MERCHANT FEES 201912 566 201346 LICENSES AND PERMITS 140966 137949 3017 NON-OPERATING EXPENSES 321389 321389 244192 77409 166783 75960088 58250896 17709192 0 X 20177532 14320310 0 0 1640762 2265955 3228908 4940265 0 0 0 0 0 0 360349 294128 1028529 3701648 57150089 28785291 24513403 28364798 0 0 558950 377052 0 0 0 0 447896 721932 51956329 54986088 6035966 7476777 0 0 5208565 2956171 0 0 0 0 0 0 4325115 1147249 0 0 407839 557062 15977485 12137259 X 0 0 0 0 0 0 35978844 42848829 51956329 54986088 6869985 X false true X true true true X 33999943 38046882 40228506 44275482 45353369 201904182 32428070 30472170 31977305 32192561 37021747 164091853 0 66428013 68519052 72205811 76468043 82375116 365996035 0 365996035 456549 97127 262909 58912 875497 0 1605764 815384 454835 605531 478847 3960361 370831893 0.98696 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372248 372248 19870447 7924289 11946158 11978444 5322981 6655463 15822380 15538021 284359 9106570 9106570 28364798 0 OTHER LIABILITIES 557062 557062 X 84286734 1456661 1456661 82830073 82830073 77416749 1456661 1456661 75960088 75960088 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, 2021. 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 CHIEF EXECUTIVE OFFICER 278096 75000 56679 11400 421175 GERALD P PIERRE MD OB/GYN PHYSICIAN 317017 11400 328417 SAINT ANTHONY AMOFAH MD SVP AND CHIEF MEDICAL/ACADEMIC 350019 11400 361419 EDGARD NUNEZ MD DEPUTY CHIEF MEDICAL OFFICER 298037 11400 309437 JEREMY RADZIEWICZ CHIEF FINANCIAL OFFICER 152507 6274 158781 ANTHONY BLAKE HALL PRESIDENT 196839 8185 205024 MANUEL A GARCIA PROG DIR PSYCHIATRY RESIDENCY 246441 10459 256900 Moises A Riveron MD PSYCH SRV/ASSIS PRG DIR PSY 267451 11200 278651 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:11196637