2024-05-15T10:11:42-05:00 2023-06-30 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2022-07-01 592486587 MMHC HOLDING CORP % ROBIN BROOKS MMHC 3053986100 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 ILEANA R GARCIA CEO BCHF 3053986100 2024-05-14 true ILEANA R GARCIA 999009999 Kristin Ruffini P00741491 3053818000 2024-05-14 3 2022 2023-04-26 12:10:37Z X ILEANA R GARCIA 6100 BLUE LAGOON DRIVE 400 DORAL FL 33172 0 false X WWW.BANYANHEALTH.ORG X 1984 FL TO SERVE, ASSIST AND PROMOTE THE ONGOING MISSION AND INTERESTS OF BANYAN COMMUNITY HEALTH CENTER, INC., ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS. 6 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318531 334189 318531 334189 -318531 -334189 4411995 3407124 4406304 3137024 5691 270100 X SEE SCHEDULE O. false false TO PROVIDE THE USE OF FACILITIES IN SUPPORT OF BANYAN COMMUNITY HEALTH CENTER, A RELATED 501(C)(3) ORGANIZATION. false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X ROBIN BROOKS 3053986136 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 ILEANA R GARCIA MSHSA CEO BCHF 5.0 35.0 X 0 261859 12551 RICHARD RUBINSON TREASURER 0.5 1.0 X X 0 0 0 ROBERT JOSEPHSBERG SECRETARY 0.5 1.0 X X 0 0 0 STAN BEILEY BOARD MEMBER 0.5 1.0 X 0 0 0 MATHEW GISSEN BOARD MEMBER 0.5 1.0 X 0 0 0 JUAN DEL BUSTO BOARD MEMBER (AS OF 10/6/22) 0.5 1.0 X 0 0 0 JESSE VAUGHN BOARD MEMBER (AS OF 10/6/22) 0.5 1.0 X 0 0 0 0 261859 12551 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7988 0 70 0 0 0 0 0 0 109193 0 140957 75981 334189 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6067143 3526713 2576790 2540430 0 0 0 0 0 0 0 0 1835187 866694 4411995 3407124 0 0 0 0 0 0 0 0 0 0 0 0 3211011 3137024 0 0 1195293 0 4406304 3137024 X 5691 270100 0 0 5691 270100 4411995 3407124 X -334189 598598 X false true X true false 1888800 1888800 2205992 2012952 193040 1928592 1513547 415045 43759 214 43545 2540430 DUE FROM AFFILIATES 866694 866694 0 0 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE RGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2023. false true false ILEANA R GARCIA MSHSA CEO BCHF 0 218335 0 0 0 43524 0 8048 0 4503 0 274410 0 0 SCHEDULE J, PART I, LINE 3 The top management official's compensation was paid by a related 501(C)(3) organization which used one or more of the methods listed to establish the top management official's compensation. SCHEDULE J, PART I, LINE 4B ILEANA R. GARCIA, MSHSA - PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR $43,524. FORM 990, PART III, LINE I: THE ORGANIZATION IS PART OF A NETWORK OF SUPPORT ENTITIES ORGANIZED TO PROMOTE COMMUNITY AWARENESS OF THE BANYAN GROUP IN THE FIELDS OF HEALTH CARE, HEALTH EDUCATION AND TRAINING, PREVENTION, SCIENTIFIC RESEARCH, HEALTH FACILITIES, HEALTH MANAGEMENT AND OTHER RELATED FIELDS, SOLICIT DONATIONS FOR THE BENEFIT OF THE BANYAN GROUP THROUGH ANNUAL CAMPAIGNS, SPECIAL EVENTS AND ANNUAL GALA, CAPITAL, AND ENDOWMENT CAMPAIGNS, MANAGE THE ACQUISITION, SALE AND ONGOING DEVELOPMENT OF PROPERTIES LEASED TO THE BANYAN GROUP, PROVIDE ADMINISTRATIVE AND FINANCIAL SUPPORT TO THE BANYAN GROUP, ADMINISTER A SYSTEM OF RESEARCH, EVALUATION, AND SPONSORED RESEARCH INITIATIVES, AND PROVIDE OTHER CORE SUPPORT SERVICES AND FUNCTIONS AS A PUBLIC CHARITY. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARMTMENT. AFTER THE TAX RETURN IS PREPARED, A DRAFT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON (1) HAS REVIEWED THE CONFLICT OF INTEREST POLICY, (2) DISCLOSES ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY COULD GIVE RISE TO A CONFLICT INVOLVING THE COMPANY; AND (3) ACKNOWLEDGES THAT HE OR SHE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE IS UNCERTAIN AS TO THE APPROPRIATENESS OF LISTING A PARTICULAR RELATIONSHIP, THE CHAIRMAN OF THE BOARD AND/OR THE CEO SHOULD BE CONSULTED. THEY, IN TURN, MAY ELECT TO CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE COMMITTEE, OR THE BOARD, IN EXECUTIVE SESSION. BOARD MEMBERS OR OFFICERS WHO DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN CONSIDERATION OF PROPOSED TRANSACTIONS, UNLESS FOR SOME SPECIAL REASONS THE BOARD OR MANAGEMENT REQUESTS INFORMATION OR INTERPRETATION. PERSONS WITH CONFLICTS SHALL NOT VOTE, PARTICIPATE IN DISCUSSION, NOR BE PRESENT AT THE TIME OF THE VOTE. EMPLOYEES VIOLATING THIS POLICY WILL BE SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION AND MAY BE SUBJECT TO LEGAL ACTION. FORM 990, PART VI, SECTION B, LINE 15A & 15B: THE ORGANIZATION DID NOT COMPENSATE IT'S OFFICERS. THE OFFICERS WERE COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: FORGIVENESS OF INTERCOMPANY BALANCES ............$598,598 MIAMI BEHAVIORAL HEALTH CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 591787777 MENTAL HEALTH FL 501(C)(3) 10 BCHC false PHOENIX MANOR INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 650119646 HOUSING FL 501(C)(3) 10 MBHC false BANYAN COMMUNITY HEALTH FOUNDATION INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 262019697 SUPPORT FL 501(C)(3) 10 NA false BANYAN COMMUNITY HEALTH CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 273164934 HEALTH CARE FL 501(C)(3) 7 NA false BANYAN HEALTH SYSTEM INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 650373584 FUNDRAISING FL 501(C)(3) 12-TYPE I BCHC false BANYAN RESEARCH & INNOVATION CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 591415981 RESEARCH FL 501(C)(3) 7 BCHF false BANYAN ASSET HOLDINGS INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 237448238 REAL ESTATE FL 501(C)(2) N/A BCHF false Concept Health Systems Inc 162 NE 49th St Miami FL 33137 237063810 Health Svcs FL 501(c)(3) 7 BCHC false false false false false false false false false false false false false false false false true false false