Banyan Community Health Center Inc
- Assets
- $14.8m
- Revenue
- $41.1m
- Investments
- $135.1k
- Employees
- 515
- Location
- Miami, FL
- Founding
- 09/2010
- Data as of
- 06/2022
- EIN
- 27-3164934
Organization Overview
Banyan Community Health Center Inc, operating under the name Banyan Health Systems Inc, is located in Miami, FL. The organization was established in 2010. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Banyan Health Systems Inc employed 515 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Banyan Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Banyan Health Systems Inc generated $41.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $40.0m during the year ending 06/2022. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BANYAN COMMUNITY HEALTH CENTER, INC. D/B/A BANYAN HEALTH SYSTEMS, INC. IS PART OF A NETWORK OF ORGANIZATIONS THAT PROVIDE INTEGRATED CARE THAT COMBINES PREVENTION, DISEASE CONTROL, CONSUMER EDUCATION, RESEARCH, AND EVIDENCE-BASED CLINICAL SERVICES IN THE AREAS OF PRIMARY CARE AND BEHAVIORAL HEALTH INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO RESIDENTS OF MIAMI-DADE AND BROWARD COUNTIES. INTEGRATED COMMUNITY HEALTHCARE SERVICES: PRIMARY CARE VISITS OF 15,427 AND 154,648 BEHAVIORAL HEALTH VISITS.
RESIDENTIAL LEVEL II: 22,105 BEDS
CENTRAL RECEIVING FACILITY: THIS INCLUDES ALL EMERGENCY SERVICES INCLUDING CSU, MRT, AND CENTRAL RECEIVING. CRISIS STABILIZATION BED DAYS 10,082 CRISIS SUPPORT 48,818 HOURS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Carrodeguas CEO | Officer | 33 | $379,095 |
Ileana R Garcia Mshsa Evp Grant Program Development | Officer | 33 | $356,114 |
Richard Morgan General Counsel And Chief Risk | Officer | 40 | $337,522 |
Moraima Trujillo Chief Medical Officer | Officer | 40 | $316,675 |
Mark Guthrie CFO | Officer | 33 | $273,585 |
Priscilla Borrego Juncadella Staff Psychiatrist | 40 | $257,096 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fxd Construction Llc Construction | 6/29/22 | $937,124 |
International Consulting Group Inc It Support Services | 6/29/22 | $605,365 |
Robert Half International Inc Staffing Services | 6/29/22 | $316,641 |
The Cleaning Company Llc Facilities | 6/29/22 | $350,979 |
Excel Human Resources Consultants Staffing Services | 6/29/22 | $314,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,409,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,058,861 |
| Noncash contributions included in lines 1a–1f | $934,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,468,384 |
| Total Program Service Revenue | $14,594,169 |
| Investment income | $32,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,095,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,297,099 |
| Compensation of current officers, directors, key employees. | $1,490,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,805,494 |
| Pension plan accruals and contributions | $91,657 |
| Other employee benefits | $1,353,455 |
| Payroll taxes | $1,503,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,361 |
| Fees for services: Accounting | $122,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $138,564 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,711,991 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $1,180,837 |
| Royalties | $0 |
| Occupancy | $3,269,601 |
| Travel | $257,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,066 |
| Insurance | $265,709 |
| All other expenses | $0 |
| Total functional expenses | $40,043,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,440,619 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,611,596 |
| Accounts receivable, net | $3,083,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $321,704 |
| Prepaid expenses and deferred charges | $339,201 |
| Net Land, buildings, and equipment | $3,464,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $135,101 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $2,368,828 |
| Total assets | $14,774,647 |
| Accounts payable and accrued expenses | $4,864,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,646,058 |
| Total liabilities | $6,510,751 |
| Net assets without donor restrictions | $8,163,396 |
| Net assets with donor restrictions | $100,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,774,647 |