2023-02-12T09:16:32-06:00 2022-03-31 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2021-04-01 591741303 SUNCOAST COMMUNITY HEALTH CENTERS INC SUNC 8136454681 P O BOX 1349 RUSKIN FL 33575 ROBERT RODRIGUEZ CFO 8136454681 2023-01-23 1 ROBERT RODRIGUEZ 999009999 MICHELLE M SANCHEZ CPA P00848115 8132292321 2023-01-23 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z BRADLEY HERREMANS P O BOX 1349 RUSKIN FL 33575 58670178 0 X WWW.SUNCOAST-CHC.ORG X 1977 FL TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL 11 11 574 11 0 0 13088559 21002222 35016108 37615382 19224 -16161 55544 24634 48179435 58626077 0 0 0 0 27586817 29871502 0 0 0 14780458 15069624 42367275 44941126 5812160 13684951 60761288 68850377 21894090 16297930 38867198 52552447 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 16076813 20189857 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. 9131775 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. 7282443 8756427 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. 5234567 8684732 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 $ 555,150. INCLUDING GRANTS OF $ 0. REVENUE $ 326,164.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 $ 4,477,207. INCLUDING GRANTS OF $ 0. REVENUE $ 5,655,068.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 $ 202,210. INCLUDING GRANTS OF $ 0. REVENUE $ 2,687,866. 5234567 8684732 37725598 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 1 1 0 0 0 1 113 0 1 574 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PATRICIA HINSON CHAIRWOMAN 0.50 X 0 0 0 CARLOS GARCIA VICE CHAIR 0.50 X 0 0 0 KRYSTAL LOCKHART SECRETARY 0.50 X 0 0 0 CONNIE HUBER TREASURER 0.50 X 0 0 0 ELBERT PAT ODOR DIRECTOR 0.50 X 0 0 0 GWENDOLYN SMALLEY DIRECTOR 0.50 X 0 0 0 IVON RUZ DIRECTOR 0.50 X 0 0 0 NANCY HEWLETT DIRECTOR 0.50 X 0 0 0 NELSON RAMOS DIRECTOR 0.50 X 0 0 0 RICH GLORIOSO DIRECTOR 0.50 X 0 0 0 SONIA GOODWIN DIRECTOR 0.50 X 0 0 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 39.50 0.50 X 283154 0 23324 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 39.50 0.50 X 237006 0 21568 ROBERTO MORALES CHIEF OPERATIONS OFFICER 39.50 0.50 X 107862 0 12216 EDWARD MARTINBOR CHIEF INFORMATION OFFICER 39.50 0.50 X 141384 0 15363 BRIAN SHAUB CHIEF MEDICAL OFFICER 39.50 0.50 X 257597 0 26572 AURA CISNEROS CHIEF DENTAL OFFICER 39.50 0.50 X 219430 0 39833 JEFFREY HUNT PHARMACY DIRECTOR 39.50 0.50 X 176922 0 21342 EVELYN MANINGO ASSOCIATE MEDICAL DIRECTOR 40.00 X 239025 0 36064 BRETT FRAZIER ASSOCIATE MEDICAL DIRECTOR 40.00 X 216815 0 26595 SAROJA MEDIDI ASSOCIATE MEDICAL DIRECTOR 40.00 X 220449 0 25959 PRIYANKA IYER PEDIATRIC ASSOCIATE DENTAL 40.00 X 237306 0 35846 JOAO FONTOURA ASSOCIATE MEDICAL DIRECTOR 40.00 X 209642 0 36950 SUBHAKARARA MEDIDI ASSOCIATE MEDICAL DIRECTOR 40.00 X 236044 0 27434 2782636 0 349066 44 0 1 0 EYECARE OF CENTRAL FLORIDA LLC 3281 BAYOU SOUND LONGBOAT KEY FL 34228 PURCHASED PHYSICIAN SERVICES 672491 CORA HEALTH SERVICES INC 1110 SHAWNEE ROAD LIMA OH 45805 PURCHASED PHYSICIAN SERVICES 490574 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 480080 WOMEN'S HEALTH CARE 255 LOW STREET NEWBURYPORT MA 01950 PURCHASED PHYSICIAN SERVICES 301325 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 COMPUTER SERVICES 285626 11 20733703 268519 21002222 MEDICAL 621498 20189857 20189857 DENTAL SERVICES 621498 8756427 8756427 SUPPORT SERVICES 621498 5655068 5655068 ADMINISTRATIVE SERVICES 621498 2687866 2687866 MENTAL HEALTH SERVICES 621498 326164 326164 37615382 5640 5640 9000 0 9000 9000 9000 22300 44101 -21801 -21801 -21801 BAD DEBT RECOVERIES 621498 15634 15634 15634 58626077 37631016 0 -7161 X 1739852 1460957 278895 21661951 18189584 3472367 1919662 1607781 311881 4550037 3739324 810713 19374 19374 92073 92073 5453835 5385046 68789 64920 550 64370 2700847 1770339 930508 905773 205895 699878 1006225 848472 157753 90586 47680 42906 73249 53513 19736 439422 430947 8475 1370172 1309094 61078 508673 360667 148006 DRUGS/MEDICAL SUPPLIES 2344475 2315749 28726 44941126 37725598 7215528 0 14294304 15527641 13904386 13910279 533252 1928241 4735400 5422127 365233 506373 42674341 11812279 26221263 30862062 500000 500000 207450 193654 60761288 68850377 3239011 4244156 1866643 760271 16788436 11293503 21894090 16297930 X 38804186 52387630 63012 164817 38867198 52552447 60761288 68850377 13684951 298 0 X X 0 1 X 1 1 1 X 7210227 9279556 9039389 13088559 21002222 59619953 7210227 9279556 9039389 13088559 21002222 59619953 59619953 29371 36961 69209 50505 14640 200686 59820639 172786954 0.99660 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4543029 4543029 27624864 7576143 20048721 3817758 2852133 965625 6688690 1384003 5304687 30862062 X 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, 2022 AND 2021, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 187911 0 95243 0 0 0 22080 0 1244 0 306478 0 0 0 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 169696 0 67310 0 0 0 19441 0 2127 0 258574 0 0 0 EDWARD MARTINBOR CHIEF INFORMATION OFFICER 114475 0 26909 0 0 0 13028 0 2335 0 156747 0 0 0 BRIAN SHAUB CHIEF MEDICAL OFFICER 226030 0 31567 0 0 0 25758 0 814 0 284169 0 0 0 AURA CISNEROS CHIEF DENTAL OFFICER 194632 0 24798 0 0 0 22211 0 17622 0 259263 0 0 0 JEFFREY HUNT PHARMACY DIRECTOR 159394 0 17528 0 0 0 18538 0 2804 0 198264 0 0 0 EVELYN MANINGO ASSOCIATE MEDICAL DIRECTOR 215595 0 23430 0 0 0 25070 0 10994 0 275089 0 0 0 BRETT FRAZIER ASSOCIATE MEDICAL DIRECTOR 210902 0 5913 0 0 0 24611 0 1984 0 243410 0 0 0 SAROJA MEDIDI ASSOCIATE MEDICAL DIRECTOR 204766 0 15683 0 0 0 23975 0 1984 0 246408 0 0 0 PRIYANKA IYER PEDIATRIC ASSOCIATE DENTAL 234846 0 2460 0 0 0 27594 0 8252 0 273152 0 0 0 JOAO FONTOURA ASSOCIATE MEDICAL DIRECTOR 194696 0 14946 0 0 0 22681 0 14269 0 246592 0 0 0 SUBHAKARARA MEDIDI ASSOCIATE MEDICAL DIRECTOR 234966 0 1078 0 0 0 10567 0 0 0 246611 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 2,276,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276,488. SPECIALIST CARE SERVICES: PROGRAM SERVICE EXPENSES 3,108,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,108,558. CONTRACTED ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,789. FORM 990, PART XII, LINE 2C SUNCOAST HAS A FINANCE COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE RECOMMENDS SELECTION OF THE INDEPENDENT ACCOUNTANTS TO THE BOARD OF DIRECTORS EVERY 5 TO 6 YEARS. THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT AND RELATED FINANCIALS PRESENTED BY THE INDEPENDENT AUDITORS AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL. 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 SUNCOAST CAREER ACADEMY INC O 111835 BOOK