2024-05-15T13:06:06-05:00 2023-06-30 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2022-07-01 237063810 CONCEPT HEALTH SYSTEMS INC % CONNOLLY GLEESON D'SOUZA CONC 3057516501 162 NE 49TH ST MIAMI FL 33137 CONNOLLY GLEESON D'SOUZA Executive Director 3053986100 2024-05-14 true CONNOLLY GLEESON DSOUZA 999009999 Kristin Ruffini P00741491 3053818000 2024-05-14 3 2022 2023-04-26 12:10:37Z CONNOLLY GLEESON D'SOUZA 162 NE 49TH ST MIAMI FL 33137 4166598 false X WWW.BANYANHEALTH.ORG X 1970 FL to provide prevention treatment and comprehensive behavioral health services to individuals with substance abuse, and mental health illnesses, and related disorders. 4 4 48 4 0 0 2966336 4056155 93271 107122 0 0 3913 3321 3063520 4166598 0 0 0 0 1720131 2329816 0 0 0 1425504 1445698 3145635 3775514 -82115 391084 1323366 1887441 1017293 1190284 306073 697157 X CONCEPT HEALTH SYSTEM INC PROVIDES COMPREHENSIVE AND SPECIALIZED RESIDENTIAL, OUTPATIENT, AND SUPPORTIVE PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE, MENTAL HEALTH ILLNESSES, AND RELATED DISORDERS. IN ADDITION TO TREATMENT SERVICES, CONCEPT HEALTH SYSTEM INC ALSO PROVIDES COMMUNITY PREVENTION AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS. false false 1794657 0 120943 RESIDENTIAL PROGRAM: LEVEL II CARE -60 DAYS DUAL DIAGNOSIS RESIDENTIAL TREATMENT FOR WOMEN. INDIVIDUALS SERVED WAS 1,092 IN THE FISCAL YEAR. 1000365 0 0 PREVENTION PROGRAM SERVICE EXPENSES: PREVENTION PROGRAMMING SERVICES IS TO REDUCE THE RISK FACTORS AND PROMOTE PROTECTIVE FACTORS IN ITS TARGET POPULATION. TOTAL INDIVIDUALS SERVED WAS 62,686 IN THE FISCAL YEAR. 626310 0 0 OUT PATIENT SERVICE EXPENSES: PROVIDES ONSITE SERVICES FOR ADULTS, CHILDREN AND YOUTH. INDIVIDUALS SERVED WAS 1,092 IN THE FISCAL YEAR. 109418 0 0 INTERVENTION 9418 0 0 OTHER 118836 0 0 3540168 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 18 0 true 48 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X CONNOLLY GLEESON D'SOUZA 3057516501 162 NE 49TH ST MIAMI FL 33137 EDWARD MCGOWAN CEO (THRU 12/31/2022) 40.0 0.0 X 135808 0 0 DAVID SALAMON EXECUTIVE DIR.(AS OF 10/2022) 40.0 0.0 X 23076 0 0 VALERA JACKSON CHAIRWOMAN 0.5 1.0 X X 0 0 0 ADAM STOLZ TREASURER (AS OF 7/2022) 0.5 2.0 X X 0 0 0 PIERRE RUTLEDGE VICE-CHAIR (AS OF 7/2022) 0.5 2.0 X X 0 0 0 ADAM SILVERMAN DIRECTOR 0.5 2.0 X 0 0 0 158884 0 0 1 false false false 0 4035155 21000 4056155 RESIDENTIAL FEES 623990 107122 107122 107122 0 0 0 0 3321 3321 0 3321 3321 0 0 0 0 0 0 0 0 0 0 0 4166598 107122 0 3321 0 0 0 0 148576 41538 107038 0 1983841 1938826 45015 4837 4674 163 172901 167061 5840 19661 18997 664 0 4049 2312 1737 45521 15184 30337 0 0 0 228853 228003 850 0 101222 91464 9758 68977 63180 5797 0 142842 135903 6939 83795 81820 1975 0 675 675 32908 32908 0 50584 50584 152250 152250 ADMIN FEE 147960 131756 16204 FOOD SVCS & HH SUPPLIES 168502 167951 551 PATIENT RECREATION 79235 79235 REPAIRS & MAINTENANCE 68021 67136 885 70304 68711 1593 3775514 3540168 235346 0 427581 564 0 0 398490 787574 0 0 0 0 0 0 0 0 0 0 31526 33459 2567655 1639082 459919 928573 0 0 0 0 0 0 0 0 5850 137271 1323366 1887441 712543 422023 0 0 0 0 0 0 0 0 0 0 304750 304750 0 0 0 463511 1017293 1190284 X 306073 697157 0 0 306073 697157 1323366 1887441 391084 X false true X false true true X 2228180 2251083 2429636 2966336 4056155 13931390 0 0 2228180 2251083 2429636 2966336 4056155 13931390 0 13931390 83 31 0 0 3321 3435 0 56692 15510 17391 3913 0 93506 14028331 595146 0.99309 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 127417 127417 579988 537145 42843 911904 659631 252273 359174 317002 42172 589172 125304 463868 928573 OPERATING LEASE ROU ASSET 131831 DEPOSITS 5440 137271 0 DUE TO RELATED PARTY 332669 OPERATING LEASE OBLIGATION 130842 463511 X 4166598 4166598 4166598 3775514 3775514 3775514 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEAR 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 PROVISIONS ADDRESSED BY FAS 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 REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. 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: THE CEO AND Executive Director'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. WHILE SOME FORM OF EXTERNAL MARKET DATA MAY BE CONSIDERED, IT IS NOT THE FINAL DETERMINING FACTOR. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ITS OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. BANYAN COMMUNITY HEALTH FOUNDATION INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 262019697 SUPPORT FL 501(C)(3) 10 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 COMMUNITY HEALTH CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 273164934 HEALTH CARE FL 501(C)(3) 7 NA 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 MMHC HOLDING CORP 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 592486587 SUPPORT FL 501(C)(2) N/A BCHF false 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 false false false false false false false false false false false false false true true false false false