2025-10-21T10:18:50-05:00 2025-03-31 454084437 WARREN AVERETT LLC 400 NORTH ASHLEY DRIVE SUITE 700 TAMPA FL 33602 990 2024-04-01 591741303 SUNCOAST COMMUNITY HEALTH CENTERS INC SUNC 8136454681 P O BOX 1349 RUSKIN FL 33575 SUSAN PELTZ CHIEF FINANCIAL OFFICER 8136454681 2025-10-20 1 1 LATOSHA L WILLIAMS CPA P01400636 8132292321 2025-10-20 2024 2025-03-06 01:10:19Z BRADLEY HERREMANS P O BOX 1349 RUSKIN FL 33575 61351429 0 X WWW.SUNCOAST-CHC.ORG X 1977 FL TO PROVIDE QUALITY HEALTHCARE ADDRESSING THE TOTAL NEEDS OF THE INDIVIDUAL 12 12 614 12 0 0 10510862 12306858 44394074 48104716 1270447 832998 9375 56208 56184758 61300780 0 0 0 0 35534027 36879036 0 0 0 19040444 21203683 54574471 58082719 1610287 3218061 80578268 83001365 20137161 19208175 60441107 63793190 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 23077966 0 27991353 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. 9531472 0 6349389 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. 9042474 3799007 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 KNOWLEDGEABLE 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.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. 7015512 9964967 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.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. 7015512 9964967 48667424 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 1 124 0 1 614 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 SUSAN PELTZ 8136454681 P O BOX 1349 RUSKIN FL 33575 KRYSTAL LOCKHART CHAIRMAN 0.50 0.00 X 0 0 0 CONNIE HUBER VICE CHAIR 0.50 0.00 X 0 0 0 RANDY VALDEZ SECRETARY 0.50 0.00 X 0 0 0 ELBERT PAT ODOR TREASURER 0.50 0.00 X 0 0 0 GWENDOLYN SMALLEY DIRECTOR 0.50 0.00 X 0 0 0 NELSON RAMOS DIRECTOR 0.50 0.00 X 0 0 0 CARLOS GARCIA DIRECTOR 0.50 0.00 X 0 0 0 RICH GLORIOSO 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 SONIA GOODWIN DIRECTOR 0.50 0.00 X 0 0 0 TONY ALTMAN DIRECTOR 0.50 0.00 X 0 0 0 BRADLEY HERREMANS CHIEF EXECUTIVE OFFICER 39.50 0.50 X 353713 0 15715 ROBERTO MORALES CHIEF OPERATIONS OFFICER 39.50 0.50 X 166046 0 9154 ROBERT RODRIGUEZ UNTIL 22025 CHIEF FINANCIAL OFFICER 39.50 0.50 X 301271 0 22735 SUSAN PELTZ AS OF 22025 CHIEF FINANCIAL OFFICER 39.50 0.50 X 53916 0 4229 BRIAN SHAUB CHIEF MEDICAL OFFICER 39.50 0.50 X 311083 0 26803 AURA CISNEROS CHIEF DENTAL OFFICER 39.50 0.50 X 269965 0 31807 JEFFREY HUNT PHARMACY DIRECTOR 39.50 0.50 X 198022 0 21616 SUBHAKARARAO MEDIDI PHYSICIAN 40.00 0.00 X 258923 0 30750 BRETT FRAZIER PHYSICIAN 40.00 0.00 X 240115 0 31654 SAROJA MEDIDI PHYSICIAN 40.00 0.00 X 241110 0 25349 GERARDO GOMEZ PHYSICIAN 40.00 0.00 X 240642 0 24936 JOAO FONTOURA PHYSICIAN 40.00 0.00 X 253782 0 33314 2888588 0 278062 53 0 1 0 ARCOMURRAY CONSTRUCTION CO 5840 W CYPRESS ST STE B TAMPA FL 33607 CONSTRUCTION 7173769 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 COMPUTER SERVICES 634704 WOMEN'S HEALTH CARE PO BOX 1349 RUSKIN FL 33575 PURCHASED PHYSICIAN SERVICES 351860 QUEST DIAGNOSTICS PO BOX 530440 ATLANTA GA 30353 LABORATORY SERVICES 320833 SOUTH FLORIDA BAPTIST HOSPITAL 3202 N PARK ROAD PLANT CITY FL 33563 PURCHASED PHYSICIAN SERVICES 258940 21 12302970 3888 12306858 MEDICAL 621498 27991353 27991353 SUPPORT SERVICES 621498 8729725 8729725 DENTAL SERVICES 621498 6349389 6349389 ADMINISTRATIVE SERVICES 621498 3799007 3799007 MENTAL HEALTH SERVICES 621498 1235242 1235242 48104716 805112 805112 56208 0 56208 56208 56208 78535 50649 27886 27886 27886 61300780 48104716 0 889206 X 1713810 1451363 262447 26758462 22660768 4097694 1353070 1127345 225725 7053694 6063297 990397 6228 6228 74102 74102 5870455 5858909 11546 44030 1087 42943 1387810 641746 746064 1754090 221068 1533022 1131784 987540 144244 98359 50951 47408 165530 123527 42003 486997 343053 143944 1824305 1622696 201609 983217 670524 312693 DRUGS/MEDICAL SUPPLIES 4601029 4543137 57892 EQUIPMENT/NONMEDICAL SU 1719930 1599136 120794 REPAIRS AND MAINTENANCE 789820 663843 125977 IMPAIRMENT LOSS ON ASSE 151882 151882 114115 37434 76681 58082719 48667424 9415295 0 6835953 4752000 26321383 17338560 1441813 1859739 4318993 8557621 672661 766696 57794727 11900756 39056191 45893971 500000 500000 1431274 3332778 80578268 83001365 5970245 6191811 150751 0 13366725 12318393 649440 697971 20137161 19208175 X 60241763 63593846 199344 199344 60441107 63793190 80578268 83001365 3218061 134022 0 X X 0 1 X 1 1 1 X 13088559 21002222 18197867 10510862 12306858 75106368 13088559 21002222 18197867 10510862 12306858 75106368 75106368 50505 14640 269724 1116445 861320 2312634 77419002 205065929 0.97010 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7644418 7644418 43538751 8077974 35460777 4239004 2326401 1912603 2372554 1496381 876173 45893971 LEASE LIABILITIES 697971 697971 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, 2025 AND 2024, 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 218291 0 135422 0 0 0 14735 0 980 0 369428 0 0 0 BRIAN SHAUB CHIEF MEDICAL OFFICER 255938 0 45203 0 9942 0 16837 0 9966 0 337886 0 0 0 ROBERT RODRIGUEZ UNTIL 22025 CHIEF FINANCIAL OFFICER 192459 0 102926 0 5886 0 12552 0 10183 0 324006 0 0 0 AURA CISNEROS CHIEF DENTAL OFFICER 225930 0 40115 0 3920 0 14812 0 16995 0 301772 0 0 0 SUBHAKARARAO MEDIDI PHYSICIAN 250083 0 7460 0 1380 0 16881 0 13869 0 289673 0 0 0 JOAO FONTOURA PHYSICIAN 241765 0 6171 0 5846 0 16319 0 16995 0 287096 0 0 0 BRETT FRAZIER PHYSICIAN 224937 0 9002 0 6176 0 15183 0 16471 0 271769 0 0 0 SAROJA MEDIDI PHYSICIAN 224677 0 13288 0 3145 0 15166 0 10183 0 266459 0 0 0 GERARDO GOMEZ PHYSICIAN 218984 0 21203 0 455 0 14753 0 10183 0 265578 0 0 0 JEFFREY HUNT PHARMACY DIRECTOR 169532 0 21996 0 6494 0 11433 0 10183 0 219638 0 0 0 ROBERTO MORALES CHIEF OPERATIONS OFFICER 131155 0 33353 0 1538 0 8414 0 740 0 175200 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: BONUSES ARE GROSSED-UP TO COVER THE EMPLOYEE'S FEDERAL TAX LIABILITY. 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 IX, LINE 11G CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,126,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,126,235. SPECIALIST CARE SERVICES: PROGRAM SERVICE EXPENSES 3,732,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,732,674. CONTRACTED ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,546. FORM 990, PART XII, LINE 2C SUNCOAST'S FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AND RECOMMENDS THE SELECTION OF INDEPENDENT ACCOUNTANTS 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 -87508 FAIR MARKET VALUE