2024-03-08T14:09:38-06:00 2023-06-30 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-07-01 650435764 ST JOHN BOSCO CLINIC INC STJO 3056351335 730 NW 34TH ST MIAMI FL 33127 LUZ M GALLARDO EXECUTIVE DIRECTOR 3058540533 2024-03-08 1 LUZ GALLARDO XXX-XX-XXXX 1 PEDRO DE ARMAS P00440261 3054463177 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUZ M GALLARDO 730 NW 34TH ST MIAMI FL 33127 2524390 0 X WWW.STJOHNBOSCOCLINICMIAMI.ORG X 1993 FL THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE. 11 11 10 30 0 0 1772758 2519185 0 0 0 0 731 5205 1773489 2524390 0 0 0 0 375156 422774 0 0 4229 1314143 2078615 1689299 2501389 84190 23001 187996 275672 87157 151831 100839 123841 X THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE. 0 0 2331985 ST. JOHN BOSCO CLINIC IS A FREE CLINIC SERVING MIAMI-DADE COUNTY CHILDREN AND ADULTS WHO LACK HEALTH COVERAGE AND ARE AT OR BELOW THE 200% FEDERAL POVERTY LEVEL. FOR THE FISCAL YEAR ENDING 6/30/2023, THE CLINIC SERVED 1,077 UNDUPLICATED PATIENTS AND PROVIDED 3,607 ON-SITE CLINICAL ENCOUNTERS AND 340 APPOINTMENTS WITH COMMUNITY SPECIALTY PHYSICIANS. 301 NEW PATIENTS WERE ENROLLED. AMONG THE CLINIC ENCOUNTERS, 99 REFERRALS TO OTHER COMMUNITY PROGRAMS AND 747 CANCER SCREENINGS WERE PERFORMED. PATIENTS RECEIVE PRIMARY CARE AND SPECIALTY CARE THROUGH A NETWORK OF VOLUNTEER PHYSICIANS AND COMMUNITY PARTNERS. SERVICES INCLUDE PEDIATRICS, ADULTS, WOMEN'S GYNECOLOGICAL SERVICES, LABS DIAGNOSTICS, HEALTH EDUCATION, AND PRESCRIPTION ASSISTANCE. THE CLINIC STAFF IS SUPPORTED BY VOLUNTEER PHYSICIANS AND SUPPORT PERSONNEL. 2331985 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X LUZ M GALLARDO 3056351335 730 NW 34TH ST MIAMI FL 33127 SISTER ROSA LOPEZ CHAIRPERSON 1.00 X 0 0 0 SILVIA ORTIZ SECRETARY 1.00 X 0 0 0 GEORGE BURGOS TREASURER 1.00 X 0 0 0 ESTHER BENEDETTI MD DIRECTOR 1.00 X 0 0 0 RICARDO CALONGE MD DIRECTOR 1.00 X 0 0 0 ELENA CORDAL DIRECTOR 1.00 X 0 0 0 FRANK PAULA DIRECTOR 1.00 X 0 0 0 MARIA QUINONES DIRECTOR 1.00 X 0 0 0 BEVERLIN ALLEN PHD DIRECTOR 1.00 X 0 0 0 EDWARD J SUAREZ PSY D DIRECTOR 1.00 X 0 0 0 JOSE MARTINEZ MD DIRECTOR 1.00 X 0 0 0 LUZ M GALLARDO EXECUTIVE DIRECTOR 16.00 24.00 X 68493 0 2078 68493 0 2078 0 0 0 0 0 71898 2447287 1851737 2519185 OTHER REVENUE 5205 5205 5205 2524390 5205 0 0 X 76378 71795 3819 764 302740 284576 15136 3028 6595 6199 330 66 8557 8043 428 86 28504 26794 1425 285 18061 12643 5418 12364 8655 3709 374673 262270 112403 6433 3217 3216 1320 1320 744 744 14408 7204 7204 PATIENT SERVICES 1596959 1596959 DUES & SUBSCRIPTIONS 14530 8718 5812 UTILITIES 11756 11756 JANITORIAL 10148 10148 17219 12264 4955 2501389 2331985 165175 4229 123440 87073 51010 167083 31173 9657 13546 21516 187996 275672 87157 151831 87157 151831 X 100839 123841 100839 123841 187996 275672 23001 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31173 9657 21516 21516 X 2882264 357874 357874 2524390 0 2524390 2859262 357874 357874 2501388 0 2501388 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. X 1 1851737 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MOST REVEREND THOMAS G. WENSKI, ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI, AND HIS SUCCESSORS IN OFFICE. FORM 990, PART VI, SECTION A, LINE 7B AS THE MEMBER, THE MOST REVERENT THOMAS G. WENSKI, ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI, AND HIS SUCCESSORS IN OFFICE, MUST APPROVE SIGNIFICANT CHANGES SUCH AS MERGER, DISSOLUTIOIN, SALE OF ASSETS IN EXCES OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATION TO GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR ST JOHN BOSCO CLINIC, INC. IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ST. JOHN BOSCO CLINIC HAS ADOPTED A CONFLICT OF INTEREST POLICY AND PROCESSES. ANNUALLY, ALL THOSE SERVING ST JOHN BOSCO CLINIC, INC. IN A FIDUCIARY CAPACITY, INCLUDING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVE A COPY OF THE POLICY AND ANNUAL DISCLOSURE STATEMENT TO BE COMPLETED. DISCLOSURES OF FINANCIAL INTEREST OR OTHER REPORTABLE CIRCUMSTANCES AS DEFINED IN THE POLICY ARE SUBMITTED AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD CHAIR. SUMMARY INFORMATION IS REPORTED TO THE ENTIRE BOARD AND IS AVAILABLE TO THE BOARD THROUGHOUT THE YEAR AS BUSINESS COMES BEFORE THE BOARD OR MANAGEMENT FOR ACTION. THE POLICY CONTAINS A CONTINUING AFFIRMATIVE OBLIGATION ON ALL AFFECTED INDIVIDUALS TO DISCLOSE COMPENSATION OR OTHER CIRCUMSTANCES THROUGHOUT THE YEAR WHICH MAY RISE TO THE LEVEL OF AN ACTUAL AND APPARENT CONFLICT. THE DETERMINATION OF WHETHER A DISCLOSED FINANCIAL OR OTHER INTEREST CONSTITUTES A CONFLICT OF INTEREST IS MADE BY THE BOARD OR AN APPROPRIATE COMMITTEE THEREFORE COMPRISED OF DISINTERESTED PERSONS AND WITHOUT THE PARTICIPATION OF THE AFFECTED INDIVIDUAL EXCEPT TO RESPOND TO QUESTIONS ABOUT THE DISCLOSURE. THE POLICY FURTHER ADDRESSES THE PROCEDURE FOR THE BOARD'S FURTHER CONSIDERATION OF THE PROPOSED TRANSACTION/MATTER WITHOUT THE PARTICIPATION OF THE AFFECTED PERSON AND THE DOCUMENTATION OF THE PROCEEDINGS. LATELY, THE POLICY ADDRESSES POTENTIAL DISCIPLINARY ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PULIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ELEMENTS OF REMUNERATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OBTAINS MARKET DATA COMPARING THE ORGANIZATION'S EXECUTIVE DIRECTOR ROLE TO SIMILIARLY SIZED ORGANIZATIONS UTILIZING BOTH TITLE AND JOB CONTENT COMPARISIONS. THE BOARD REVIEWS THE MARKET ANALYSIS AND APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. ALL OF THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED THROUGH THE PROVISION OF MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ST. JOHN BOSCO CLINIC, INC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 262,270. MANAGEMENT AND GENERAL EXPENSES 112,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,673. ADOM HEALTH FOUNDATION INC 730 NW 34TH ST MIAMI FL 33127 591709438 FUNDRAISER FL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ADOM HEALTH FOUNDATION INC C 21575 FMV