2024-02-14T14:02:46-06:00 2023-03-31 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-04-01 591741303 SUNCOAST COMMUNITY HEALTH CENTERS INC SUNC 8136454681 P O BOX 1349 RUSKIN FL 33575 ROBERT RODRIGUEZ CFO 8136454681 2024-02-08 1 ROBERT RODRIGUEZ 999009999 0 MEGAN RANDOLPH P00989558 2059794100 2024-02-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRADLEY HERREMANS P O BOX 1349 RUSKIN FL 33575 58356562 0 X WWW.SUNCOAST-CHC.ORG X 1977 FL TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL 12 12 600 12 0 0 21002222 18197867 37615382 39873471 -16161 -114079 24634 9000 58626077 57966259 0 0 0 0 29871502 34079859 0 0 0 15069624 17752226 44941126 51832085 13684951 6134174 68850377 80193442 16297930 21473076 52552447 58720366 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 18420872 24564308 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. 10553147 4576232 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. 9284614 4590623 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. 5295101 6142308 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 $ 538,728. INCLUDING GRANTS OF $ 0. REVENUE $ 590,381.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 $ 4,756,373. INCLUDING GRANTS OF $ 0. REVENUE $ 5,551,927.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 $ 428,217. INCLUDING GRANTS OF $ 0. REVENUE $ 4,576,232.TOTAL INCOME AND EXPENSES: 5295101 6142308 43553734 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 1 102 0 1 600 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 39.50 0.50 X 322132 0 24270 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 39.50 0.50 X 262896 0 24406 ROBERTO MORALES CHIEF OPERATIONS OFFICER 39.50 0.50 X 139974 0 13197 EDWARD MARTINBOR CHIEF INFORMATION OFFICER 39.50 0.50 X 147693 0 15701 BRIAN SHAUB CHIEF MEDICAL OFFICER 39.50 0.50 X 273476 0 27508 AURA CISNEROS CHIEF DENTAL OFFICER 39.50 0.50 X 232744 0 39684 CARLOS GARCIA CHAIRMAN 0.50 X 0 0 0 KRYSTAL LOCKHART VICE CHAIR 0.50 X 0 0 0 CONNIE HUBER SECRETARY 0.50 X 0 0 0 RANDY VALDEZ 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 PATRICIA HINSON 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 JEFFREY HUNT PHARMACY DIRECTOR 39.50 0.50 X 184871 0 24728 CHRISTOPHER PEREZ PHARMACIST 40.00 X 130006 0 17559 ELIZABETH ROSZEL ADVANCE PRACTICE REGISTERED NURSE 40.00 X 152514 0 17915 PRIYANKA IYER DENTIST 40.00 X 263416 0 37503 SHERI SMALL CERTIFIED NURSE MIDWIFE 40.00 X 126143 0 24766 SUBHAKARARA MEDIDI PHYSICIAN 40.00 X 250861 0 39580 2486726 0 306817 46 0 1 0 ARCOMURRAY CONSTRUCTION CO 5840 W CYPRESS ST STE B TAMPA FL 33607 CONSTRUCTION 1371185 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 COMPUTER SERVICES 490906 EYECARE OF CENTRAL FLORIDA LLC 3281 BAYOU SOUND LONGBOAT KEY FL 34228 PURCHASED PHYSICIAN SERVICES 480225 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 367474 CORA HEALTH SERVICES INC 1110 SHAWNEE ROAD LIMA OH 45805 PURCHASED PHYSICIAN SERVICES 306299 25 18092919 104948 18197867 MEDICAL 621498 24564308 24564308 SUPPORT SERVICES 621498 5551927 5551927 DENTAL SERVICES 621498 4590623 4590623 ADMINISTRATIVE SERVICES 621498 4576232 4576232 MENTAL HEALTH SERVICES 621498 590381 590381 39873471 260724 260724 9000 0 9000 9000 9000 15500 390303 -374803 -374803 -374803 57966259 39873471 0 -105079 1794351 1520412 273939 25081972 21252768 3829204 2478262 2128996 349266 4725274 4002685 722589 12638 12638 95123 95123 4999370 4923312 76058 48239 5425 42814 3786031 2479587 1306444 1413418 414569 998849 1043470 898491 144979 120001 63606 56395 51655 45954 5701 528652 528652 1769731 1677174 92557 693939 468450 225489 DRUGS/MEDICAL SUPPLIES 3189959 3143653 46306 51832085 43553734 8278351 0 15527641 9907854 13910279 25441935 1928241 1637709 5422127 4356291 506373 662136 48222479 11339067 30862062 36883412 500000 500000 193654 804105 68850377 80193442 4244156 6958999 760271 163636 11293503 14350441 16297930 21473076 X 52387630 58513853 164817 206513 52552447 58720366 68850377 80193442 6134174 33745 0 X X 0 1 X 1 1 1 X 9279556 9039389 13088559 21002222 18197867 70607593 9279556 9039389 13088559 21002222 18197867 70607593 70607593 36961 69209 50505 14640 269724 441039 71048632 180396693 0.99380 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7709552 7709552 34153885 8046086 26107799 3657120 1970434 1686686 2701922 1322547 1379375 36883412 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 PROVISON 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, 2023 AND 2022 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 193664 0 128468 0 0 0 22755 0 1515 0 346402 0 0 0 ROBERT RODRIGUEZ CHIEF FINANCIAL OFFICER 187486 0 75410 0 0 0 20833 0 3573 0 287302 0 0 0 ROBERTO MORALES CHIEF OPERATIONS OFFICER 118792 0 21182 0 0 0 13197 0 0 0 153171 0 0 0 EDWARD MARTINBOR CHIEF INFORMATION OFFICER 118215 0 29478 0 0 0 13185 0 2516 0 163394 0 0 0 BRIAN SHAUB CHIEF MEDICAL OFFICER 236700 0 36776 0 0 0 26694 0 814 0 300984 0 0 0 AURA CISNEROS CHIEF DENTAL OFFICER 203656 0 29088 0 0 0 22811 0 16873 0 272428 0 0 0 JEFFREY HUNT PHARMACY DIRECTOR 164010 0 20861 0 0 0 18924 0 5804 0 209599 0 0 0 ELIZABETH ROSZEL ADVANCE PRACTICE REGISTERED NURSE 116856 0 35658 0 0 0 13670 0 4245 0 170429 0 0 0 PRIYANKA IYER DENTIST 246392 0 17024 0 0 0 28951 0 8552 0 300919 0 0 0 SHERI SMALL CERTIFIED NURSE MIDWIFE 124693 0 1450 0 0 0 14568 0 10198 0 150909 0 0 0 SUBHAKARARA MEDIDI PHYSICIAN 241292 0 9569 0 0 0 28077 0 11503 0 290441 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 THE FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER. WARREN AVERETT, FINALIZES THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE CFO AND CONTROLLER TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS. ONCE REVIEWED AND APPROVED, THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. 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 138384 BOOK