Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Banyan Research and Innovation Center Inc F/K/A Spectrum Programs Inc
990 • Fiscal year 2014 • EIN 59-1415981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,884,845
Down $2,374,663 (-56%) from 2013
Net Assets
Down$949,736
Down $2,721,549 (-74%) from 2013
Liabilities
Up$935,109
Up $346,886 (+59%) from 2013
Revenue And Expenses
Revenue
$6,935,928
No earlier filing loaded for comparison.
Expenses
Down$7,358,623
Down $2,029,399 (-22%) from 2013
Net Income
-$422,695
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,936,351
Mission and Program Overview
Mission
Full-time behavioral research institute that supports the ongoing mission of banyan health systems, inc. To provide leading edge behavioral health treatment, including those with tri-occuring disorders.
Drug and alcohol rehabilitation services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,038,393 | $869,480 | ▼ $168,913 |
| Cash and Non-Interest-Bearing Accounts | $417,508 | $194,074 | ▼ $223,434 |
| Land, Buildings, and Equipment, Net | $218,236 | $185,860 | ▼ $32,376 |
| Accounts Receivable | $50,438 | $54,809 | ▲ $4,371 |
| Savings and Temporary Cash Investments | - | $38,497 | - |
| Total Assets | $4,259,508 | $1,884,845 | ▼ $2,374,663 |
| Other Assets Total | $2,534,933 | $542,125 | ▼ $1,992,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $538,769 | $535,109 | ▼ $3,660 |
| Mortgage Notes Payable Secured by Investment Property | $47,881 | $400,000 | ▲ $352,119 |
| Other Liabilities | $1,573 | $0 | ▼ $1,573 |
| Total Liabilities | $588,223 | $935,109 | ▲ $346,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,671,285 | $949,736 | ▼ $2,721,549 |
| Total Net Assets Fund Balance | $3,671,285 | $949,736 | ▼ $2,721,549 |
| Total Liabilities and Net Assets / Fund Balance | $4,259,508 | $1,884,845 | ▼ $2,374,663 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,074 | $107,059 | - |
| Equipment | $165,786 | $1,129,095 | - |
| Other Assets Org | $436,680 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Egues Jr | Chairperson |
| Samuel Harte | Vice Chairperson |
| H Bruce Hayden | CEO |
| Pierre Rutledge | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,089,694
- Program Service Revenue
- $617,834
- Investment Income
- $44,573
- Other Revenue
- $183,827
- All Other Contributions
- $333,616
- Change in Net Assets
- $-422,695
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,935,928
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $78,820
- Total Revenue per Audited Statements
- $7,014,748
- Total Revenue per Form 990
- $6,935,928
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,452,918 |
| Other Expenses | $2,905,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,585,811 | $611,864 | - | $3,197,675 |
| Other Employee Benefits | $1,201,480 | $53,763 | - | $1,255,243 |
| Occupancy | $679,727 | $29,292 | - | $709,019 |
| Fees for Services Other | $175,398 | $8,608 | - | $184,006 |
| Other Expenses | $170,632 | $2,442 | - | $173,074 |
| All Other Expenses | $103,434 | $48,815 | - | $152,249 |
| Fees for Services Accounting | $77,683 | $3,813 | - | $81,496 |
| Insurance | $79,195 | - | - | $79,195 |
| Depreciation Depletion | $64,034 | $2,668 | - | $66,702 |
| Travel | $45,879 | $11,446 | - | $57,325 |
| Fees for Services Legal | $33,570 | $1,648 | - | $35,218 |
| Interest | - | $3,524 | - | $3,524 |
| Total Functional Expenses | $6,526,045 | $832,578 | $0 | $7,358,623 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,431,126 |
| Expenses per Audited Statements | $7,358,623 |
| Total Expenses per Form 990 | $7,358,623 |
| Expenses Not Reported on Form 990 | $72,503 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“After the form 990 is prepared, it is reviewed by the members of the governing body before being finalized.”
Form 990, Part VI, Section B, Line 12C
“As part of the audit, potential conflicts of interest are discussed with management.”
Form 990, Part VI, Section B, Line 15
“Juan pujol of facilitator's group, llc was hired to conduct a salary study which was used to identify any necessary changes or adjustments.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 59-1415981
- Phone
- 3053986136
Signing Officer
- Name
- H Bruce Hayden
- Title
- President/CEO
- Phone
- 3053986136
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- H Bruce Hayden
- Formed
- 1970
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 206
- Volunteers
- 3
Preparer
- Preparer
- Armando Vizcaino CPA
- Phone
- 3054448288
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Contribution/transfer of assets -2298854.”
FORM 990, PART XII, LINE 2C:
“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
Form 990, Part XI, Line 9
“In 2010, as part of a strategic alliance, the board of directors and administration agreed to have banyan health systems, inc. (bhs), a company incorporated in the state of florida as a not-for-profit corporation, manage and operate interests of spectrum programs, inc. (spi) and other related not-for profit entities. In addition, the organization operating as banyan community health center, inc. (bchc) agreed to operate as bhs. As part of the strategic alliance and reorganization effective july 1, 2013, substantially all existing service contracts with government agencies and other third parties for the procurement of behavioral health services by spi were transferred into bhs. The remaining contracts will be those for research and development currently held under spi. These contracts will remain indefinitely in spi and this entity is expected to continue as a full-time behavioral health research institute supporting the ongoing mission of bhs to provide leading edge behavioral health treatment, including those with trioccuring disorders. The ongoing transfer of these contracts is a lengthy and involved process and management expects it may take up to 2 years.”
Form 990, Part XI, Line 9
“As part of the reorganization, spi agreed to transfer all of its assets and related liabilites to bchf. The board of directors of spi and the related entities agreed to forgo the balance due as a result of the occupancy and administrative charges accumulated during the past years. Threfore, the transfer of the assets and related amounts due is reflected as a reduction of net assets in spi.”
Financial Statement Notes
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 years june 30, 2014 and 2013, would be subject to federal income taxes. Accordingly, no provision for income taxes is required. 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's tax returns for the years 2010, 2011 and 2012 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fas asc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through june 30, 2014.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenues directly attributed to related entities 6387. Rounding adjustment 2.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses directly attributed to related entities 70.”
Raw XML AppendixShowing 400 of 506 raw XML fields
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1038393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 869480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | H BRUCE HAYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 206518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 206518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8264060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -131872 |
| IRS990/PYOtherExpensesAmt | 0 | 4288398 |
| IRS990/PYOtherRevenueAmt | 0 | 278234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -296161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5099624 |
| IRS990/PYTotalExpensesAmt | 0 | 9388022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9091861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -422695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 806673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6089694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8264060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7840517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8643286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8756943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39594500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 531911 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3470699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 183827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 965510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39594500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8264060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7840517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8643286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8756943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39594500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41091921 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72431 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1129095 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1294881 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72503 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7358623 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 436680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 127133 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6389 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78820 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6935928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 YEARS JUNE 30, 2014 AND 2013, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. 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'S TAX RETURNS FOR THE YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES DIRECTLY ATTRIBUTED TO RELATED ENTITIES 6387. ROUNDING ADJUSTMENT 2. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES DIRECTLY ATTRIBUTED TO RELATED ENTITIES 70. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185860 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 542125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7358623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6935928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7014748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7431126 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED APPROXIMATELY $73,000 IN DONATED GOODS AND SERVICES DURING THE TAX YEAR. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 33: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS PART OF THE AUDIT, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JUAN PUJOL OF FACILITATOR'S GROUP, LLC WAS HIRED TO CONDUCT A SALARY STUDY WHICH WAS USED TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTION/TRANSFER OF ASSETS -2298854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN 2010, AS PART OF A STRATEGIC ALLIANCE, THE BOARD OF DIRECTORS AND ADMINISTRATION AGREED TO HAVE BANYAN HEALTH SYSTEMS, INC. (BHS), A COMPANY INCORPORATED IN THE STATE OF FLORIDA AS A NOT-FOR-PROFIT CORPORATION, MANAGE AND OPERATE INTERESTS OF SPECTRUM PROGRAMS, INC. (SPI) AND OTHER RELATED NOT-FOR PROFIT ENTITIES. IN ADDITION, THE ORGANIZATION OPERATING AS BANYAN COMMUNITY HEALTH CENTER, INC. (BCHC) AGREED TO OPERATE AS BHS. AS PART OF THE STRATEGIC ALLIANCE AND REORGANIZATION EFFECTIVE JULY 1, 2013, SUBSTANTIALLY ALL EXISTING SERVICE CONTRACTS WITH GOVERNMENT AGENCIES AND OTHER THIRD PARTIES FOR THE PROCUREMENT OF BEHAVIORAL HEALTH SERVICES BY SPI WERE TRANSFERRED INTO BHS. THE REMAINING CONTRACTS WILL BE THOSE FOR RESEARCH AND DEVELOPMENT CURRENTLY HELD UNDER SPI. THESE CONTRACTS WILL REMAIN INDEFINITELY IN SPI AND THIS ENTITY IS EXPECTED TO CONTINUE AS A FULL-TIME BEHAVIORAL HEALTH RESEARCH INSTITUTE SUPPORTING THE ONGOING MISSION OF BHS TO PROVIDE LEADING EDGE BEHAVIORAL HEALTH TREATMENT, INCLUDING THOSE WITH TRIOCCURING DISORDERS. THE ONGOING TRANSFER OF THESE CONTRACTS IS A LENGTHY AND INVOLVED PROCESS AND MANAGEMENT EXPECTS IT MAY TAKE UP TO 2 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AS PART OF THE REORGANIZATION, SPI AGREED TO TRANSFER ALL OF ITS ASSETS AND RELATED LIABILITES TO BCHF. THE BOARD OF DIRECTORS OF SPI AND THE RELATED ENTITIES AGREED TO FORGO THE BALANCE DUE AS A RESULT OF THE OCCUPANCY AND ADMINISTRATIVE CHARGES ACCUMULATED DURING THE PAST YEARS. THREFORE, THE TRANSFER OF THE ASSETS AND RELATED AMOUNTS DUE IS REFLECTED AS A REDUCTION OF NET ASSETS IN SPI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 020687654 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | SMB HEALTH SERVICES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 6100 BLUE LAGOON DRIVE SUITE 400 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | MIAMI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 33126 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BANYAN HEALTH SYSTEMS INC FKA SPECTRUM FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SPECTRUM PROGRAMS REAL ESTATE HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | MIAMI BEHAVIORAL HEALTH CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | BANYAN COMMUNITY HEALTH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650373584 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237448238 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 591787777 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 262019697 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DRUG AND ALCOHOL REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO HOLD AND MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PSYCHIATRIC TREATMENT, COUNSELING, HOSPITALIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | MANAGE, OPERATE, MAINTAIN, SUPPORT AND PROMOTE OTHER 501(C)(3)'S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(3), TYPE II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6100 BLUE LAGOON DRIVE SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 6100 BLUE LAGOON DRIVE SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 6100 BLUE LAGOON DRIVE SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | 6100 BLUE LAGOON DRIVE SUITE 400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | MIAMI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,884,845
- Liabilities
- $935,109
- Net assets
- $949,736
- Revenue
- $6,935,928
- Expenses
- $7,358,623
- Net income
- -$422,695