2025-04-01T15:24:23-05:00 2024-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-01-01 591829984 Miami Beach Community Health Center Inc % ALAN P LAYNG MIAM 3055388835 11645 Biscayne Boulevard Suite 207 North Miami FL 33181 ALAN P LAYNG CFO 3055388835 2025-05-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z ALAN P LAYNG 11645 Biscayne Boulevard207 North Miami FL 33181 113070725 false X WWW.MIAMIBEACHHEALTH.ORG X 1977 FL TO PROVIDE OUR PATIENTS WITH A PATIENT- CENTERED MEDICAL HOME WITH HIGH QUALITY, AFFORDABLE PRIMARY HEALTHCARE & SPECIALTY SERVICES, CHRONIC DISEASE MANAGEMENT, & SUPPORT SERVICES. 12 12 481 12 0 0 19416541 18311058 57650561 57511706 299071 566011 348801 326208 77714974 76714983 12544 16650 0 0 34597327 33451572 0 0 0 43174084 41575614 77783955 75043836 -68981 1671147 54424847 64565541 23170317 30493521 31254530 34072020 X THE MISSION OF MBCHC IS TO PROVIDE OUR PATIENTS WITH A PATIENT-CENTERED MEDICAL HOME WITH HIGH QUALITY, AFFORDABLE PRIMARY HEALTH CARE AND SPECIALTY SERVICES, CHRONIC DISEASE MANAGEMENT, AND SUPPORT SERVICES. MBCHC IS COMMITTED TO PROVIDING A SYSTEM OF QUALITY HEALTH CARE SERVICES WHICH ARE EASILY ACCESSIBLE BY ALL PERSONS AND FAMILIES WITHIN OUR SERVICE AREAS THROUGH AN EFFICIENT, COMMUNITY-BASED NETWORK OF CARING PROFESSIONALS WHO ASSURE THE DIGNITY AND RESPECT OF EACH INDIVIDUAL THEY SERVE. false false 36525593 16650 18597714 PRIMARY HEALTHCARE, ANCILLARY MEDICAL SERVICES, AND EXPANDED SERVICES INCLUDING TESTING FOR COVID-19 FOR AMBULATORY PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-DADE COUNTY FLORIDA. THE ORGANIZATION HAD OVER 163,130 MEDICAL ENCOUNTERS AND TREATED 51,561 UNDUPLICATED PATIENTS IN ITS COMMUNITY HEALTH CENTER PROGRAM DURING 2024. 25338513 35727093 PHARMACY - TO PROVIDE PHARMACEUTICALS TO PATIENTS RESIDING IN SPECIFIED AREAS IN MIAMI-DADE COUNTY FLORIDA AT AFFORDABLE RATES.THE ORGANIZATION FILLED 167,269 PRESCRIPTIONS THROUGH ITS PHARMACY PROGRAM DURING 2024. 3052410 3186899 THE RYAN WHITE HIV/AIDS PROGRAM PROVIDES A COMPREHENSIVE SYSTEM OF CONTINUUM CARE THAT INCLUDES PRIMARY MEDICAL CARE AND ESSENTIAL SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV WHO ARE UNINSURERED OR UNDERINSURED IN MIAMI DADE COUNTY, FLORIDA.THE ORGANIZATION HAD 5,786 RYAN WHITE PART A ENCOUNTERS BY PROVIDER IN ITS COMMUNITY HEALTH CENTER PROGRAM DURING 2024. IN ADDITION WE HAD 15,246 ENCOUNTERS BY CASE MANAGERS FOR RYAN WHITE AND ALL ISP PROGRAMS. 2244235 OTHER PROGRAMS SERVICES 2244235 67160751 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 true true false false false false false false true false true false false false false false false false false true 57 0 true 481 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true true true FL X ALAN P LAYNG 3057859642 11645 BISCAYNE BOULEVARD 207 NORTH MIAMI FL 33181 MARK RABINOWITZ MD CEO & CMO 55.0 0.0 X 640888 0 31502 SORANGELY MENJIVAR RN MSN Chief Operating Officer 55.0 0.0 X 371377 0 46291 JOHANN TORRES MD CHIEF MEDICAL OFFICER 50.0 0.0 X 343988 0 44352 VLADIMIR DERENONCOURT MD Asst Medical Director 50.0 0.0 X 291356 0 23564 ALLEN SILANEE MD Medical Doctor 50.0 0.0 X 278269 0 13613 KATHERINE PEICHER MD MEDICAL Doctor 50.0 0.0 X 269696 0 16870 JORGE RANGEL MD Medical Doctor 50.0 0.0 X 265985 0 13740 RAIED SAWAGED DIRECTOR OF PHARMACY 50.0 0.0 X 221419 0 33034 DENNIS CADIZ CHIEF INFORMATION OFFICER 50.0 0.0 X 225000 0 21516 ALAN LAYNG CFO 50.0 0.0 X 218269 0 21671 Hernan Rodriguez DO Dentist 50.0 0.0 X 221655 0 13868 MITCHELL RUBINSON DIRECTOR - CHAIRMAN 2.0 0.0 X X 0 0 0 THERESE GIBB DIRECTOR - VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAVID CHAMBERLAIN DIRECTOR 2.0 0.0 X 0 0 0 BEVERLY PENZELL DIRECTOR - SECRETARY 2.0 0.0 X X 0 0 0 DAVID M GERSTEN DIRECTOR 2.0 0.0 X 0 0 0 BARBARA LAMBERT Director - treasurer 2.0 0.0 X X 0 0 0 DAVID MASSEY DIRECTOR 2.0 0.0 X 0 0 0 Guadalupe Castillo DIRECTOR 2.0 0.0 X 0 0 0 Luis Fernandez DIRECTOR 2.0 0.0 X 0 0 0 Pete A Gutierrez MD DIRECTOR 2.0 0.0 X 0 0 0 JOSE DAVID SUAREZ DIRECTOR 2.0 0.0 X 0 0 0 Denise Novack Director (Thru 03/2024) 2.0 0.0 X 0 0 0 S Yvonne Saint Gerard Director 2.0 0.0 X 0 0 0 3347902 0 280021 11 false true false Franjo Builders 4675 Anglers Ave FORT LAUDERDALE FL 33312 Construction 6675057 BY HIS GRACE 3361 NW 154TH TERRACE BAY A1 OPA LOCKA FL 33054 CONSTRUCTion and Mai 4374457 Health Choice Network 9064 NW 13th Terrace DORAL FL 33172 Management Fees 3166449 Laboratory Corporation of America PO Box 2270 BURLINGTON NC 27216 Laboratory 683781 BAYSIDE AMBULATORY CENTER BAYSIDE A 3641 South Miami Avenue MIAMI FL 33133 RW Contracted Provid 128548 7 15005320 3305738 2295249 18311058 NET PATIENT SERVICES REVENUE 541900 57122477 57122477 OTHER HEALTHCARE RELATED REVENUE 541900 389229 389229 57511706 566011 0 566011 0 0 326208 326208 0 326208 0 326208 36355742 36355742 0 0 0 0 0 0 0 0 0 0 0 0 76714983 57511706 0 892219 0 16650 16650 0 0 2219307 1917259 302048 0 27138682 23445107 3693575 753201 650691 102510 1329132 1140622 188510 2011250 1737520 273730 3166449 3008127 158322 42992 42992 59000 59000 0 0 0 3983122 3538334 444788 0 909348 717886 191462 57578 52043 5535 0 3425440 2221383 1204057 41760 33408 8352 0 100046 86973 13073 931645 791898 139747 0 1177540 942032 235508 1083337 704169 379168 MEDICAL SUPPLIES 22342780 22119352 223428 PROGRAM RELATED EXP.(PHARMA) 2295248 2141597 153651 BAD DEBT EXPENSE 1386604 1386604 DUES & SUBSCRIPTIONS 129376 109970 19406 443349 399126 44223 75043836 67160751 7883085 0 X 3828291 3689917 0 638529 1976181 1241097 4340177 4172929 0 0 0 0 0 0 1259415 1535678 931392 713740 51569237 14229405 27401139 37339832 12804246 12883910 0 0 80100 80100 0 0 1803906 2269809 54424847 64565541 5430874 6962841 0 0 197917 73166 0 0 0 0 0 0 15937848 22397295 0 0 1603678 1060219 23170317 30493521 X 31254530 34072020 0 0 31254530 34072020 54424847 64565541 X 1671147 144428 1001915 X false true X true true true X 20800770 26340727 24686028 19416541 18311058 109555124 0 0 20800770 26340727 24686028 19416541 18311058 109555124 1099027 108456097 68546 14602 82977 647872 892219 1706216 0 0 111261340 276036459 0.97479 0.97202 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14364879 14364879 0 9012004 1330135 7681869 9832057 5346083 4485974 8041250 7553187 488063 10319047 10319047 37339832 0 OPERATING LEASE LIABILITIES 1060219 1060219 X 77252502 144428 777780 1001915 1924123 75328379 1386604 1386604 76714983 74435012 777780 777780 73657232 1386604 1386604 75043836 SCHEDULE D, PART X, LINE 2: The Center is a nonprofit center 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 center 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 December 31, 2024. 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. SCHEDULE D, PART XI and XII, LINE 4B: BAD DEBT EXPENSE - $1,386,604 Schedule D, Part XI, Line 2d: UNREALIZED Gain ON CHANGE ON INTEREST RATE SWAP: $1,001,915 true Transportation Assistance 42 16650 SCHEDULE I, PART I; QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X false false false false false false false false false MARK RABINOWITZ MD CEO & CMO 640888 0 0 0 30500 0 1002 0 672390 0 0 0 JOHANN TORRES MD CHIEF MEDICAL OFFICER 343988 0 0 0 0 0 30500 0 13852 0 388340 0 0 0 SORANGELY MENJIVAR RN MSN Chief Operating Officer 371377 0 0 0 0 0 30500 0 15791 0 417668 0 0 0 VLADIMIR DERENONCOURT MD Asst Medical Director 291356 0 0 0 0 0 23000 0 564 0 314920 0 0 0 ALLEN SILANEE MD Medical Doctor 278269 0 0 0 0 0 10831 0 2782 0 291882 0 0 0 JORGE RANGEL MD Medical Doctor 265985 0 0 0 0 0 13176 0 564 0 279725 0 0 0 RAIED SAWAGED DIRECTOR OF PHARMACY 221419 0 0 0 0 0 30500 0 2534 0 254453 0 0 0 DENNIS CADIZ CHIEF INFORMATION OFFICER 225000 0 0 0 0 0 9000 0 12516 0 246516 0 0 0 Hernan Rodriguez DO Dentist 221655 0 0 0 0 0 8848 0 5020 0 235523 0 0 0 ALAN LAYNG CFO 218269 0 0 0 0 0 18200 0 3471 0 239940 0 0 0 KATHERINE PEICHER MD MEDICAL Doctor 269696 0 0 0 0 0 15995 0 875 0 286566 0 0 0 JORDANA RABINOWITZ DAUGHTER OF CEO 109250 EMPLOYEE false X 4 2295249 FMV false false false SCHEDULE M, PART I, LINE 20: PHARMACEUTICALS WERE DONATED BY 4 ENTITIES. THESE DONATIONS INCLUDE A LARGE NUMBER OF PHARMACEUTICALS. FORM 990, PART VI, SECTION B, QUESTION 11B: THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING, BUT NOT LIMITED TO, THE CHIEF FINANCIAL OFFICER ("INTERNAL WORKING GROUP"), TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE MEMBERS OF THE BOARD OF DIRECTORS AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, QUESTION 12: THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. FORM 990, PART VI, SECTION B, QUESTION 15: THE ORGANIZATION'S BOARD OF DIRECTORS ("BOARD") REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS. THE BOARD HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE BOARD WORKS WITH A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT, AND AS PART OF THE PROCESS IS PROVIDED WITH AND UTILIZES A COMPENSATION STUDY PREPARED BY THE COMPENSATION CONSULANT. THE BOARD'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE BOARD ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE CEO/CMO AND CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE BOARD IS COMPRISED ENTIRELY OF MEMBERS EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. compensation OF All other INDIVIDUALS is reviewed annually and any changes must be approved by the CEO/CMO. All changes in compensation must fit within the salary PARAMETERS as independently set by THE nationally recognized compensation consultant. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. FORM 990, PART IV, QUESTION 12A AND PART XII, QUESTION 2C: AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF MIAMI BEACH COMMUNITY HEALTH CENTER, INC. FOR THE YEAR ENDED DECEMBER 31, 2023. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE MIAMI BEACH COMMUNITY HEALTH CENTER, INC. BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. Form 990, Part XI, Line 9: UNREALIZED Gain ON CHANGE ON INTEREST RATE SWAP: $1,001,915