2024-01-24T08:28:01-06:00 2023-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 651026739 CHILDREN'S DIAGNOSTIC & TREATMENT CENTER INC CHIL 9547288080 1401 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 STEWART WECHSLER MACC CPA ASSOC. CHIEF FINANCIAL OFFICER 9547288080 2024-01-23 1 STEWART WECHSLER MACC CPA 999009999 1 MARC A GRACE P01786649 9547710896 2024-01-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANA E CALDERON RANDAZZO 1401 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 23526566 0 X WWW.CHILDRENSDIAGNOSTIC.ORG X 2000 FL OUR MISSION IS TO PROMOTE THE OPTIMAL HEALTH AND WELL BEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. 14 14 194 420 0 0 12863436 13262258 7325019 10263329 120 979 -1498 -143343 20187077 23383223 0 0 0 0 12386212 13566519 0 0 142381 8536749 10270910 20922961 23837429 -735884 -454206 7218269 10197298 13468673 15706297 -6250404 -5508999 X TO PROMOTE THE OPTIMAL HEALTH AND WELLBEING OF CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING FAMILY CENTERED, COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES WITHIN A MEDICAL HOME ENVIRONMENT. OUR VISION IS TO PROVIDE A CENTER OF EXCELLENCE THAT INSPIRES AND SUPPORTS THE OPTIMAL POTENTIAL OF OUR COMMUNITY'S CHILDREN WITH SPECIAL HEALTH CARE NEEDS THROUGH CARE, EDUCATION, RESEARCH AND COLLABORATION. 0 0 21762347 10263329 COMPREHENSIVE PREVENTION, INTERVENTION AND TREATMENT SERVICES TO CHILDREN - ESTABLISHED IN 1983 AS THE FOLLOW-UP PROGRAM OF THE STATE'S REGIONAL PERINATAL INTENSIVE CARE CENTER SYSTEM, THE CHILDREN'S DIAGNOSTIC & TREATMENT CENTER (CDTC) HAS GROWN TO BE ONE OF THE LARGEST CHILDRENS AGENCIES IN SOUTH FLORIDA, SERVING OVER 10,000 CHILDREN AND YOUTH ANNUALLY. THE CENTER'S FOCUS HAS ALWAYS BEEN TO PROVIDE MEDICAL CARE, CASE MANAGEMENT, SOCIAL SERVICES AND OTHER TYPES OF INTERVENTION TO CHILDREN AND ADOLESCENTS WITH CHRONIC ILLNESSES AND DEVELOPMENT DISABILITIES AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR FAMILIES. 21762347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 194 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STEWART WECHSLER MACC CPA 9547288080 1401 SOUTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33316 JULIETTE LIPPMAN ESQ CHAIR 2.00 X X 0 0 0 JACK STALEY VICE CHAIR 2.00 X X 0 0 0 BILL WALKER SECRETARY 2.00 X X 0 0 0 ALISA BERT TREASURER 2.00 X X 0 0 0 MEGAN LAGASSE DIRECTOR 2.00 X 0 0 0 STACY ANGIER DIRECTOR 2.00 X 0 0 0 SERGIO LAFRATTA DIRECTOR 2.00 X 0 0 0 MARIA GERTZ DIRECTOR 2.00 X 0 0 0 SHANE STRUM DIRECTOR 2.00 X 0 0 0 RYAN REITER DIRECTOR 2.00 X 0 0 0 ANDREW SCHULTZ DIRECTOR 2.00 X 0 0 0 SABRINA B FARMER DIRECTOR 2.00 X 0 0 0 CHRISTIAN ZANARTU DIRECTOR 2.00 X 0 0 0 LINDSAY MAYERON DIRECTOR 2.00 X 0 0 0 ANA E CALDERON RANDAZZO CEO/EXECUTIVE DIRECTOR 40.00 X 203951 0 25359 STEWART L WECHSLER ASSOCIATE CFO 40.00 X 181712 0 0 LISAGAYE E ROBINSON PEDIATRICIAN 40.00 X 246737 0 25895 BERENISE LAFRANCE MD PEDIATRICIAN 40.00 X 166099 0 9389 MARIA BARRAUECO-CASARIEGO PEDIATRICIAN 40.00 X 171684 0 7743 HELENA GAVIRIA PEDIATRICIAN 40.00 X 174053 0 13746 VANESSA ROJAS PHYSICIAN 40.00 X 161330 0 4767 MELISSA A BOTTGE WHITE ASSOCIATE ADMINISTRATOR 40.00 X 138508 0 9075 ELLEN R SCHROT PROGRAM MANAGER 40.00 X 143554 0 5446 PATRICIA A GARVIE NEUROPSYCHOLOGIST 40.00 X 141827 0 29949 PAULO OLIVEIRA DENTIST 40.00 X 155287 0 4036 1884742 0 135405 11 0 1 0 3 608289 12454101 199868 13262258 PHARMACY REVENUE 456110 4416839 4416839 NET PATIENT SERVICE REVENUE 624110 2138300 2138300 OTHER REVENUE 624110 2031549 2031549 SUBSIDY FROM PARENT 561499 1522819 1522819 CONTRACT REVENUE 624110 153822 153822 10263329 979 979 0 608289 143343 -143343 -143343 23383223 10263329 0 -142364 1034379 937719 92997 3663 9795406 8880055 880666 34685 364908 324453 39349 1106 1924109 1710796 207482 5831 447717 398082 48278 1357 33027 33027 552757 474737 76772 1248 2735 1502 1233 144255 62663 81592 68740 68740 PROGRAM SUPPLIES 4129732 4089075 40657 FEES 3868651 3563458 261196 43997 COMMON SERVICE ALLOCATI 769820 715550 46271 7999 OTHER EXPENSES 395552 378037 17515 0 305641 226220 77583 1838 23837429 21762347 1932701 142381 1756493 731629 2618406 2254685 1081353 1238102 102793 574047 332974 95512 2649275 1296195 1326250 1353080 0 3950243 7218269 10197298 2090068 2555823 753437 362947 10625168 12787527 13468673 15706297 X -6982985 -5508999 732581 0 -6250404 -5508999 7218269 10197298 X -454206 1195611 X X 0 1 X 1 1 1 X NORTH BROWARD HOSPITAL DISTRICT FORT LAUDERDALE FL RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1457756 783666 674090 1145311 512529 632782 46208 46208 1353080 OPERATING LEASE RIGHT OF USE 3950243 3950243 DUE TO PARENT 12787527 12787527 24722177 1338954 1338954 23383223 0 23383223 23980772 143343 143343 23837429 0 23837429 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PENSION AND OTHER POST-EMPLOYMENT BENEFITS 1,195,611. SPECIAL EVENTS EXPENSE 143,343. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 143,343. MEN OF STYLE 276814 276814 122707 WATERWAY EVENT 112100 112100 1137 3 219375 219375 19499 608289 608289 143343 143343 -143343 X 0 0 0 0 0 0 0 0 0 LISAGAYE E ROBINSON PEDIATRICIAN 232756 0 13981 0 0 0 17320 0 8575 0 272632 0 0 0 ANA E CALDERON RANDAZZO CEO/EXECUTIVE DIRECTOR 190284 0 13667 0 0 0 17547 0 7812 0 229310 0 0 0 HELENA GAVIRIA PEDIATRICIAN 164607 0 9446 0 0 0 7738 0 6008 0 187799 0 0 0 STEWART L WECHSLER ASSOCIATE CFO 169340 0 12372 0 0 0 0 0 0 0 181712 0 0 0 MARIA BARRAUECO-CASARIEGO PEDIATRICIAN 155974 0 15710 0 0 0 0 0 7743 0 179427 0 0 0 BERENISE LAFRANCE MD PEDIATRICIAN 153744 0 12355 0 0 0 7040 0 2349 0 175488 0 0 0 PATRICIA A GARVIE NEUROPSYCHOLOGIST 141327 0 500 0 0 0 27000 0 2949 0 171776 0 0 0 VANESSA ROJAS PHYSICIAN 142167 0 19163 0 0 0 3683 0 1084 0 166097 0 0 0 PAULO OLIVEIRA DENTIST 125287 0 30000 0 0 0 3170 0 866 0 159323 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 IS SENT VIA EMAIL WITH PDF FILE ATTACHMENT FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C QUERY MADE IN THE FORM OF A SURVEY AT MONTHLY AND QUARTERLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT TEAM AND CHIEF EXECUTIVE OFFICER DETERMINE SALARIES FOR ALL PERSONNEL IN COOPERATION WITH THE HUMAN RESOURCES DEPARTMENT WHICH IS CHARGED WITH DETERMINING COMPARABLE RATES OF PAY IN THE IMMEDIATE AND SURROUNDING AREAS/MARKETS. THE BOARD OF DIRECTORS PROVIDES FINAL APPROVAL IN CONNECTION WITH THE ORGANIZATION'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST BY THE INQUIRING PARTY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PENSION AND OTHER POST-EMPLOYMENT BENEFITS 1,195,611. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. NORTH BROWARD HOSPITAL DISTRICT 303 SE 17TH STREET FORT LAUDERDALE FL 33316 596012065 MEDICAL FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 NORTH BROWARD HOSPITAL DISTRICT C 1522819 FMV NORTH BROWARD HOSPITAL DISTRICT K 552756 FMV NORTH BROWARD HOSPITAL DISTRICT N 9064188 FMV