2026-01-13T12:04:00-06:00 2025-06-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-07-01 650435764 ST JOHN BOSCO CLINIC INC STJO 3056351335 730 NW 34TH STREET MIAMI FL 33127 LUZ M GALLARDO EXECUTIVE DIRECTOR 3058540533 2026-01-13 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2026-01-07 2024 2025-03-06 01:10:19Z LUZ M GALLARDO 730 NW 34TH STREET MIAMI FL 33127 1641223 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. 9 9 10 30 0 0 2515119 1607853 0 0 0 0 594 33370 2515713 1641223 0 0 0 0 419384 433976 0 0 0 2099996 1347924 2519380 1781900 -3667 -140677 259518 83004 139344 103507 120174 -20503 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 1722359 33370 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 300% FEDERAL POVERTY LEVEL. FOR THE FISCAL YEAR ENDING 6/30/2025, THE CLINIC SERVED 1,016 UNDUPLICATED PATIENTS AND PROVIDED 4207 ON-SITE CLINICAL ENCOUNTERS AND 380 APPOINTMENTS WITH COMMUNITY SPECIALTY PHYSICIANS. 346 NEW PATIENTS WERE ENROLLED. AMONG THE CLINIC ENCOUNTERS, 93 REFERRALS TO OTHER COMMUNITY PROGRAMS AND 1033 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. 1722359 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 9 9 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 STREET MIAMI FL 33127 SISTER ROSA LOPEZ CHAIRPERSON 1.00 X 0 0 0 GEORGE BURGOS TREASURER 1.00 X 0 0 0 SILVIA ORTIZ SECRETARY 1.00 X 0 0 0 JOSE MARTINEZ MD DIRECTOR 1.00 X 0 0 0 RICARDO CALONGE MD DIRECTOR 1.00 X 0 0 0 EDWARD J SUAREZ PSY D DIRECTOR 1.00 X 0 0 0 BEVERLIN ALLEN PHD DIRECTOR 1.00 X 0 0 0 ELENA CORDAL DIRECTOR 1.00 X 0 0 0 MARIA QUINONES RN BSN DIRECTOR 1.00 X 0 0 0 LUZ M GALLARDO EXECUTIVE DIRECTOR 40.00 X 76102 0 6677 KENMAR SMITH NURSE PRACTITIONER 40.00 X 109094 0 0 185196 0 6677 1 0 0 0 0 350000 1257853 1151474 1607853 OTHER REVENUE 900099 33370 33370 33370 1641223 33370 0 0 75452 70925 4527 315274 296357 18917 3892 3658 234 11049 10386 663 28309 26610 1699 18000 12600 5400 10989 7692 3297 24273 17073 7200 5310 2655 2655 1592 1592 6317 6317 10108 5054 5054 PATIENT SERVICES 1220940 1220940 DUES & SUBSCRIPTIONS 15205 9123 6082 UTILITIES 11054 11054 JANITORIAL 10188 10188 13948 11727 2221 1781900 1722359 59541 0 81319 59659 160837 12300 31173 20128 17362 11045 259518 83004 139344 103507 139344 103507 X 120174 -20503 120174 -20503 259518 83004 -140677 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31173 20128 11045 11045 X 1825697 184474 184474 1641223 0 1641223 1966374 184474 184474 1781900 0 1781900 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 6/30/25, 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 2022. X 1 1151474 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, DISSOLUTION, 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. ADOM HEALTH FOUNDATION INC 730 NW 34TH STREET 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 350000 FMV