2024-12-19T10:41:49-06:00 2024-03-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2023-04-01 591741303 SUNCOAST COMMUNITY HEALTH CENTERS INC SUNC 8136454681 P O BOX 1349 RUSKIN FL 33575 ROBERT RODRIGUEZ CFO 8136454681 2024-12-10 1 1 MEGAN RANDOLPH P00989558 2059794100 2024-12-10 2023 2024-10-15 13:58:12Z BRADLEY HERREMANS P O BOX 1349 RUSKIN FL 33575 56228431 0 X WWW.SUNCOAST-CHC.ORG X 1977 FL TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL 11 11 593 11 0 0 18197867 10510862 39873471 44394074 -114079 1270447 9000 9375 57966259 56184758 0 0 0 0 34079859 35534027 0 0 0 17752226 19040444 51832085 54574471 6134174 1610287 80193442 80578268 21473076 20137161 58720366 60441107 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 22155800 0 26050404 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. 9018881 0 5290649 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. 8354066 0 5131102 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.EXPENSES $ 7,688,612. INCLUDING GRANTS OF $ 0. REVENUE $ 0.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 $ 665,454. INCLUDING GRANTS OF $ 0. REVENUE $ 5,131,102. 6079235 0 7921919 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 $ 716,625. INCLUDING GRANTS OF $ 0. REVENUE $ 910,579.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 $ 5,362,610. INCLUDING GRANTS OF $ 0. REVENUE $ 7,011,340. 6079235 0 7921919 45607982 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 110 0 1 593 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 SONIA GOODWIN DIRECTOR 0.50 0.00 X 0 0 0 RICH GLORIOSO DIRECTOR 0.50 0.00 X 0 0 0 NELSON RAMOS DIRECTOR 0.50 0.00 X 0 0 0 NANCY HEWLETT DIRECTOR 0.50 0.00 X 0 0 0 IVON RUZ DIRECTOR 0.50 0.00 X 0 0 0 GWENDOLYN SMALLEY DIRECTOR 0.50 0.00 X 0 0 0 ELBERT PAT ODOR DIRECTOR 0.50 0.00 X 0 0 0 RANDY VALDEZ TREASURER 0.50 0.00 X 0 0 0 CONNIE HUBER SECRETARY 0.50 0.00 X 0 0 0 KRYSTAL LOCKHART VICE CHAIR 0.50 0.00 X 0 0 0 CARLOS GARCIA CHAIRMAN 0.50 0.00 X 0 0 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 39.50 0.50 X 338207 0 14766 AURA CISNEROS CHIEF DENTAL OFFICER 39.50 0.50 X 243221 0 31130 BRIAN SHAUB CHIEF MEDICAL OFFICER 39.50 0.50 X 299453 0 17069 EDWARD MARTINBOR CHIEF INFORMATION OFFICER 39.50 0.50 X 161489 0 10314 ROBERTO MORALES CHIEF OPERATIONS OFFICER 39.50 0.50 X 150163 0 7880 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 39.50 0.50 X 277833 0 15880 JEFFREY HUNT PHARMACY DIRECTOR 39.50 0.50 X 191525 0 17023 BRETT FRAZIER PHYSICIAN 40.00 0.00 X 237791 0 34501 SAROJA MEDIDI PHYSICIAN 40.00 0.00 X 234331 0 17461 PRIYANKA IYER DENTIST 40.00 0.00 X 229807 0 18799 AMANDA NEWCITY DENTIST 40.00 0.00 X 249194 0 32811 SUBHAKARARA MEDIDI PHYSICIAN 40.00 0.00 X 264145 0 27083 2877159 0 244717 50 0 1 0 ARCOMURRAY CONSTRUCTION CO 5840 W CYPRESS ST STE B TAMPA FL 33607 CONSTRUCTION 1961511 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 COMPUTER SERVICES 514071 EYECARE OF CENTRAL FLORIDA LLC 3281 BAYOU SOUND LONGBOAT KEY FL 34228 PURCHASED PHYSICIAN SERVICES 477135 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 367474 WOMEN'S HEALTH CARE PO BOX 1349 RUSKIN FL 33575 PURCHASED PHYSICIAN SERVICES 331940 22 10398210 112652 10510862 MEDICAL 621498 26050404 26050404 SUPPORT SERVICES 621498 7011340 7011340 DENTAL SERVICES 621498 5290649 5290649 ADMINISTRATIVE SERVICES 621498 5131102 5131102 MENTAL HEALTH SERVICES 621498 910579 910579 44394074 1107070 1107070 9375 0 9375 9375 9375 207050 43673 163377 163377 163377 56184758 44394074 0 1279822 1671908 1422632 249276 25985410 22111069 3874341 1458529 1243002 215527 6418180 5463158 955022 8412 8412 134348 134348 5389638 5075575 314063 43060 2373 40687 3616864 2420006 1196858 1673754 499833 1173921 1124990 965338 159652 97841 52481 45360 86542 83120 3422 527714 388644 139070 1811811 1675507 136304 886429 603262 283167 DRUGS/MEDICAL SUPPLIES 3639041 3601982 37059 54574471 45607982 8966489 0 9907854 6835953 25441935 26321383 1637709 1441813 4356291 4318993 662136 672661 51771256 12715065 36883412 39056191 500000 500000 804105 1431274 80193442 80578268 6958999 5970245 163636 150751 14350441 13366725 0 649440 21473076 20137161 X 58513853 60241763 206513 199344 58720366 60441107 80193442 80578268 1610287 110454 0 X X 0 1 X 1 1 1 X 9039389 13088559 21002222 18197867 10510862 71838899 9039389 13088559 21002222 18197867 10510862 71838899 71838899 69209 50505 14640 269724 1116445 1520523 73359422 192276622 0.97930 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7709552 7709552 36188877 9094915 27093962 3723748 2392170 1331578 4149079 1227980 2921099 39056191 LEASE LIABILITIES 649440 649440 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 CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED THE FASB GUIDANCE REGARDING UNCERTAINTY FOR INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT MARCH 31, 2024 AND 2023, 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 1 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 199520 0 138170 0 517 0 13468 0 1298 0 352973 0 0 0 BRIAN SHAUB CHIEF MEDICAL OFFICER 246307 0 42710 0 10436 0 16255 0 814 0 316522 0 0 0 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 187826 0 82608 0 7399 0 12307 0 3573 0 293713 0 0 0 SUBHAKARARA MEDIDI PHYSICIAN 244689 0 16403 0 3053 0 16516 0 10567 0 291228 0 0 0 AMANDA NEWCITY DENTIST 234486 0 13623 0 1085 0 15828 0 16983 0 282005 0 0 0 AURA CISNEROS CHIEF DENTAL OFFICER 205625 0 34008 0 3588 0 13508 0 17622 0 274351 0 0 0 BRETT FRAZIER PHYSICIAN 219030 0 15062 0 3699 0 14785 0 19716 0 272292 0 0 0 SAROJA MEDIDI PHYSICIAN 217453 0 16178 0 700 0 14678 0 2783 0 251792 0 0 0 PRIYANKA IYER DENTIST 207966 0 21841 0 0 0 14038 0 4761 0 248606 0 0 0 JEFFREY HUNT PHARMACY DIRECTOR 166287 0 23117 0 2121 0 11220 0 5803 0 208548 0 0 0 EDWARD MARTINBOR CHIEF INFORMATION OFFICER 125122 0 36367 0 0 0 8074 0 2240 0 171803 0 0 0 ROBERTO MORALES CHIEF OPERATIONS OFFICER 122239 0 27113 0 811 0 7880 0 0 0 158043 0 0 0 PART I, LINE 7 PERFORMANCE-BASED INCENTIVES ARE CALCULATED FIRST ON MEETING ENCOUNTER GOALS AND THEN ON MEETING PRE-DETERMINED QUALITY MEASURES. 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 THE FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER. WARREN AVERETT, PREPARES THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE CFO AND CONTROLLER TO ENSURE THE RETURN IS COMPLETE AND ACCURATE. ONCE REVIEWED AND APPROVED, THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED 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 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 COMMUNITY HEALTH CENTERS INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SUNCOAST CAREER ACADEMY INC D 406924 BOOK