2024-05-15T15:22:42-05:00 2023-06-30 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2022-07-01 237448238 BANYAN ASSET HOLDINGS INC % ROBIN BROOKS SPEC 3053986100 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 ILEANA GARCIA CEO BCHF 3053986100 2024-05-14 true ILEANA GARCIA 999009999 Kristin Ruffini P00741491 3053818000 2024-05-14 2 2022 2023-04-26 12:10:37Z X ILEANA GARCIA 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 584333 false X WWW.BANYANHEALTH.ORG X 1973 FL TO SERVE, ASSIST AND PROMOTE THE ONGOING MISSION AND INTERESTS OF BANYAN COMMUNITY HEALTH CENTER, INC., ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS. 6 6 0 6 0 0 0 0 0 0 0 0 509333 584333 509333 584333 0 0 0 0 0 0 0 0 0 192981 291378 192981 291378 316352 292955 1981050 2760219 0 474614 1981050 2285605 THE ORGANIZATION IS PART OF A NETWORK OF SUPPORT ENTITIES ORGANIZED TO SERVE, SUPPORT, AND PROMOTE THE ONGOING MISSION AND INTERESTS OF BANYAN COMMUNITY HEALTH CENTER, INC. (BCHC), ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS (THE BANYAN GROUP). false false TO PROVIDE THE USE OF FACILITIES IN SUPPORT OF BANYAN COMMUNITY HEALTH CENTER, A RELATED 501(C)(3) ORGANIZATION. false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X ROBIN BROOKS 3053986107 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 ILEANA R GARCIA MSHSA CEO BCHF 5.0 35.0 X 0 261859 12551 RICHARD RUBINSON TREASURER 0.5 1.0 X X 0 0 0 ROBERT JOSEPHSBERG SECRETARY 0.5 1.0 X X 0 0 0 STAN BEILEY BOARD MEMBER 0.5 1.0 X 0 0 0 MATHEW GISSEN BOARD MEMBER 0.5 1.0 X 0 0 0 JUAN DEL BUSTO BOARD MEMBER (AS OF 09/2022) 0.5 1.0 X 0 0 0 JESSE VAUGHN BOARD MEMBER (AS OF 09/2022) 0.5 1.0 X 0 0 0 0 261859 12551 0 false true false 0 0 0 0 0 0 584333 584333 0 584333 584333 0 0 0 0 0 0 0 0 0 0 0 0 0 584333 584333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7108 0 0 0 0 149353 0 0 0 0 0 134917 0 291378 2844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2865 3270 6659967 3903018 1646148 2756949 0 0 0 0 0 0 0 0 329193 0 1981050 2760219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 474614 0 474614 X 1981050 2285605 0 0 1981050 2285605 1981050 2760219 X 292955 11600 X false true X true false 211402 211402 2134995 2081560 53435 4060293 1812655 2247638 16588 8803 7785 236689 0 236689 2756949 0 DUE TO RELATED PARTIES 474614 474614 X SCHEDULE D, 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 ENDING 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. false true false ILEANA R GARCIA MSHSA CEO BCHF 0 218335 0 0 0 43524 0 8048 0 4503 0 274410 0 0 SCHEDULE J, PART I, LINE 3: THE TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHO USED ONE OR MORE OF THESE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. PART I, LINE 4B: ILEANA R. GARCIA MSHSA - PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR $43,524. 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. AFTER THE TAX RETURN IS PREPARED, A DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. 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, LINES 15 & 15B: The organization did not compensate its top management official or its other officers. The top management official was compensated by a related 501(c)(3) organization. The other officers were not compensated. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9: FORGIVENESS OF INTERCOMPANY BALANCES $11,600 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 MIAMI BEHAVIORAL HEALTH CENTER INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 591787777 MENTAL HEALTH FL 501(C)(3) 10 BCHC false MMHC HOLDING CORP 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 592486587 SUPPORT FL 501(C)(2) N/A BCHF false PHOENIX MANOR INC 2300 NW 89TH PLACE 3RD FLOOR DORAL FL 33172 650119646 HOUSING FL 501(C)(3) 10 MBHC false CONCEPT HEALTH SYSTEMS INC 162 NE 49TH ST MIAMI FL 33137 237063810 HEALTH SVCS FL 501(C)(3) 7 BCHC false false false false false false false false false true false false false false false false true false false