2023-02-14T16:12:05-06:00 2021-12-31 721396621 Carr Riggs Ingram LLC 1001 3rd Avenue West Suite 500 Bradenton FL 34205 990 2021-01-01 591773262 MCR Health Inc MCRH 9417764000 101 Riverfront Blvd 101 Bradenton FL 34205 Melvin Price Interim CEO 9417764000 2023-02-14 1 Melvin Price 999009999 Byron E Shinn P00235828 9417470500 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X Melvin Price 101 Riverfront Blvd 101 Bradenton FL 34205 159392341 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 1306 0 12487 0 23011432 33133912 108910488 124354302 15752 13243 754387 1570916 132692059 159072373 0 0 0 0 66039772 71670694 0 0 0 50673271 61944214 116713043 133614908 15979016 25457465 52953795 78269926 34277355 34081335 18676440 44188591 To provide medical, dental and mental health care services to all individuals, including the underinsured, in Florida. 0 0 108919893 125925974 MCR Health, Inc., provided care to 165,511 patients, including the underinsured, in Manatee, DeSoto and Sarasota Counties, Florida, for the year ending December 31, 2021. 108919893 1 1 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 1 0 0 0 1 1 0 0 0 1 180 0 1 1306 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 101 Riverfront Blvd 101 Bradenton FL 34205 Garry Lowe Chairman 1.00 X 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 Dr Lynette Edwards Board Member 1.00 X 0 0 0 Thomas Gallen Board Member 1.00 X 0 0 0 Livia Leyva Board Member 1.00 X 0 0 0 Juanine Lowery Board Member 1.00 X 0 0 0 Maria Graciela Matute Board Member 1.00 X 0 0 0 Maria De La Luz Aguilar Board Member 1.00 X 0 0 0 Patrick J Carnegie President and CEO 40.00 X 860175 0 134293 Jonathan Immordino CFO 40.00 X 305000 0 7569 George Van Buren Senior VP Medical Affairs 40.00 X 417500 0 31986 Wilfredo Rivera-Ortiz Chief of OBGYN 40.00 X 402510 0 14115 Melvin Price VP Medical Affairs 40.00 X 373555 0 14115 Nirmala Kishun-Jit Chairman, Dept. of Medicine 40.00 X 335000 0 10129 Jeffery McNeal Senior VP Financial Serv & Bus Dev 40.00 X 363445 0 13756 Rebecca Kreitsek VP of Human Resources 40.00 X 250000 0 11468 Linda Snyder VP of Government Affairs & Policy 40.00 X 270000 0 149 Monica Rider VP, Chief of Medicine 40.00 X 320000 0 0 Keturah Hayes Senior Director of Accreditation 40.00 X 180000 0 9670 Robert Hierak CIO 40.00 X 265000 0 14022 Jenita Taylor Senior Director of Operations 40.00 X 175000 0 8364 Michael Scott Works Senior Director of Marketing 40.00 X 182848 0 16670 Dr Janet Bertoldi Director of Behavioral Health 40.00 X 170500 0 12317 Naveen Acharya Physician, Cardiology 40.00 X 300000 0 16404 Jeffery Greenbarg Psychiatrist 40.00 X 423595 0 10129 Dimitrios Hatzivlassiou Psychiatrist 40.00 X 378234 0 13662 Vincent Falanga Physician (Dermatology) 40.00 X 350000 0 14115 Carlos J Vazquez Physician (OB-GYN) 40.00 X 335750 0 10129 6658112 0 363062 143 0 1 0 Balanced Wellbeing LLC 5915 SW 49th Ave Ocala FL 34474 Mental Health Provider 9915877 Arcadia Medical Associates 425 Nursing Home Dr Arcadia FL 34266 Medical Provider 9324791 Ace Health Consultant 1015 Stella Vara Drive Lutz FL 33548 Medical Administration Services 1323557 JN Horst DO PLLC 1 Century Lane 501 Miami Beach FL 33139 Mental Health Provider 644000 Manuel Gallego 111 South Pineapple Ave 908 Sarasota FL 34236 Mental Health Provider 493676 5 29068965 4064947 2250000 33133912 Patient Fees 621110 124354302 124354302 124354302 13243 13243 332455 319968 12487 12487 12487 Miscellaneous 621110 1375874 1375874 Gain on Sale Leaseback 621110 88835 88835 Passthrough - 101 Riverfront, LLC 621110 53791 53791 39929 39929 1558429 159072373 125925974 12487 0 X 4870533 4102861 767672 57033435 48098336 8935099 9766726 8416640 1350086 299000 299000 32735963 29234583 3501380 471390 471390 869730 693499 176231 160418 84346 76072 792400 792400 3105961 3105961 1036864 698913 337951 Operating supplies 6790452 5609188 1181264 Rents and leases 4244259 3785768 458491 Data processing 3042505 1318845 1723660 Telephone 2909573 2593370 316203 5485699 4283544 1202155 133614908 108919893 24695015 0 7275993 12922108 15073711 23435981 482793 419137 742534 2958234 38247091 16857741 14267561 21389350 2324649 2285160 10001489 8786921 2785065 6073035 52953795 78269926 8689558 6915468 7378699 5620194 16897143 20636146 1311955 909527 34277355 34081335 X 18676440 44188591 18676440 44188591 52953795 78269926 X 25457465 54686 X 0 1 X 1 1 1 X 11964047 13708499 13424034 23011432 30883912 92991924 11964047 13708499 13424034 23011432 30883912 92991924 92991924 230 58 1064 3916 13243 18511 93010435 480312421 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 20050105 9752453 10297652 3414020 1016903 2397117 12356428 6088385 6268043 21389350 Construction in Progress 5483231 Deposits 43163 457(b) Salary Deferrals 546641 6073035 457(b) Salary Deferrals 546641 Insurance Overpayments 362886 909527 159447027 374654 374654 159072373 0 159072373 133934876 319968 319968 133614908 0 133614908 Part XI, Line 2d - Other Adjustments: Rental expenses - Bank of America Building 267,434. Rental expenses - Davita (Cortez) Building 52,534. GAAP to tax difference - 101 Riverfront, LLC 46,326. GAAP to tax difference - 101 Riverfront Manager, LLC 6,551. GAAP to tax difference - HealthCare for All LLLP 1,809. Part XII, Line 2d - Other Adjustments: Rental expenses - Bank of America Building 267,434. Rental expenses - Davita (Cortez) Building 52,534. X X X X X X 0 0 0 0 0 0 0 0 0 Patrick J Carnegie President and CEO 600000 0 250000 0 10175 0 115385 0 18908 0 994468 0 467212 0 George Van Buren Senior VP Medical Affairs 367500 0 50000 0 0 0 0 0 31986 0 449486 0 0 0 Jeffery Greenbarg Psychiatrist 403595 0 20000 0 0 0 0 0 10129 0 433724 0 0 0 Wilfredo Rivera-Ortiz Chief of OBGYN 380310 0 15000 0 7200 0 0 0 14115 0 416625 0 0 0 Dimitrios Hatzivlassiou Psychiatrist 353234 0 25000 0 0 0 0 0 13662 0 391896 0 0 0 Melvin Price VP Medical Affairs 323555 0 50000 0 0 0 0 0 14115 0 387670 0 0 0 Jeffery McNeal Senior VP Financial Serv & Bus Dev 325000 0 38445 0 0 0 0 0 13756 0 377201 0 0 0 Vincent Falanga Physician (Dermatology) 350000 0 0 0 0 0 0 0 14115 0 364115 0 0 0 Carlos J Vazquez Physician (OB-GYN) 330750 0 5000 0 0 0 0 0 10129 0 345879 0 0 0 Nirmala Kishun-Jit Chairman, Dept. of Medicine 315000 0 20000 0 0 0 0 0 10129 0 345129 0 0 0 Monica Rider VP, Chief of Medicine 300000 0 20000 0 0 0 0 0 0 0 320000 0 0 0 Naveen Acharya Physician, Cardiology 300000 0 0 0 0 0 0 0 16404 0 316404 0 0 0 Jonathan Immordino CFO 300000 0 5000 0 0 0 0 0 7569 0 312569 0 0 0 Robert Hierak CIO 225000 0 40000 0 0 0 0 0 14022 0 279022 0 0 0 Linda Snyder VP of Government Affairs & Policy 225000 0 45000 0 0 0 0 0 149 0 270149 0 0 0 Rebecca Kreitsek VP of Human Resources 250000 0 0 0 0 0 0 0 11468 0 261468 0 0 0 Michael Scott Works Senior Director of Marketing 172848 0 10000 0 0 0 0 0 16670 0 199518 0 0 0 Keturah Hayes Senior Director of Accreditation 150000 0 30000 0 0 0 0 0 9670 0 189670 0 0 0 Jenita Taylor Senior Director of Operations 150000 0 25000 0 0 0 0 0 8364 0 183364 0 0 0 Dr Janet Bertoldi Director of Behavioral Health 160500 0 10000 0 0 0 0 0 12317 0 182817 0 0 0 Part I, Line 3 Compensation must be reviewed by the board and approved unanimously. X 1 2250000 Appraisal 0 0 0 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 29,234,583. Management and general expenses 3,501,380. Fundraising expenses 0. Total expenses 32,735,963. Form 990, Part XI, line 9: GAAP to tax differences - 101 Riverfront, LLC 46,326. GAAP to tax differences - 101 Riverfront Manager, LLC 6,551. GAAP to tax differences - HealthCare for All LLLP 1,809. 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 -1527799 84223 MCR Health Inc Health Care for All LLLP 1001 3rd Ave W Suite 600 Bradenton FL 34205 825417809 FL 9392 105849 0 0 0.12500 101 Riverfront LLC 1001 3rd Ave W Suite 600 Bradenton FL 34205 844738879 FL 53791 2213702 0 0 0.36000 101 Riverfront Manager LLC 1001 3rd Ave W Suite 600 Bradenton FL 34205 854016471 FL 30537 -491503 0 0 0.33340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0