Civic Intelligence

Banyan Research and Innovation Center Inc F/K/A Spectrum Programs Inc

990 • Fiscal year 2020 • EIN 59-1415981

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.BANYANHEALTH.ORG

View Organization Page

6100 Blue Lagoon Drive No 400Miami, FL 33126

(305) 398-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-397%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$383,217

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 399.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$102,733

Down $420,576 (-80%) from 2019

Net Assets

Down

$95,187

Down $400,860 (-81%) from 2019

Liabilities

Down

$7,546

Down $19,716 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Up

$96,038

Up $4,238 (+4.6%) from 2019

Expenses

Up

$477,401

Up $350,889 (+277%) from 2019

Net Income

Down

-$381,363

Down $346,651 (-999%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,972,351Liabilities 2011: $2,429,473Net Assets 2011: $4,542,8782011Assets 2012: $5,944,496Liabilities 2012: $1,977,050Net Assets 2012: $3,967,4462012Assets 2013: $4,259,508Liabilities 2013: $588,223Net Assets 2013: $3,671,2852013Assets 2014: $1,884,845Liabilities 2014: $935,109Net Assets 2014: $949,7362014Assets 2015: $1,940,323Liabilities 2015: $613,626Net Assets 2015: $1,326,6972015Assets 2016: $634,516Liabilities 2016: $120,759Net Assets 2016: $513,7572016Assets 2017: $559,235Liabilities 2017: $92,985Net Assets 2017: $466,2502017Assets 2018: $557,171Liabilities 2018: $22,075Net Assets 2018: $535,0962018Assets 2019: $523,309Liabilities 2019: $27,262Net Assets 2019: $496,0472019Assets 2020: $102,733Liabilities 2020: $7,546Net Assets 2020: $95,1872020Assets 2021: $179,261Liabilities 2021: $176,912Net Assets 2021: $2,3492021Assets 2022: $102,663Liabilities 2022: $274,541Net Assets 2022: -$171,8782022Assets 2023: $63,385Liabilities 2023: $368,988Net Assets 2023: -$305,6032023Assets 2024: $46,044Liabilities 2024: $508,455Net Assets 2024: -$462,4112024

Highlighted filing

2020

Assets$102,733
Liabilities$7,546
Net Assets$95,187
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $9,402,4592011Expenses 2012: $9,548,7652012Expenses 2013: $9,388,0222013Revenue 2014: $6,935,928Expenses 2014: $7,358,623Net Income 2014: -$422,6952014Revenue 2015: $5,361,882Expenses 2015: $4,984,921Net Income 2015: $376,9612015Revenue 2016: $1,166,420Expenses 2016: $1,207,178Net Income 2016: -$40,7582016Revenue 2017: $314,593Expenses 2017: $420,780Net Income 2017: -$106,1872017Revenue 2018: $237,401Expenses 2018: $168,555Net Income 2018: $68,8462018Revenue 2019: $91,800Expenses 2019: $126,512Net Income 2019: -$34,7122019Revenue 2020: $96,038Expenses 2020: $477,401Net Income 2020: -$381,3632020Revenue 2021: $46,739Expenses 2021: $518,931Net Income 2021: -$472,1922021Revenue 2022: $39,294Expenses 2022: $210,248Net Income 2022: -$170,9542022Revenue 2023: $3,926Expenses 2023: $130,956Net Income 2023: -$127,0302023Revenue 2024: $2,394Expenses 2024: $147,490Net Income 2024: -$145,0962024

Highlighted filing

2020

Revenue$96,038
Expenses$477,401
Net Income-$381,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$96,038
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.

Full-time behavioral health research institute that supports the ongoing mission of banyan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,956$65,822▲ $50,866
Savings and Temporary Cash Investments$49,381$29,354▼ $20,027
Accounts Receivable$11,255$7,328▼ $3,927
Land, Buildings, and Equipment, Net$0--
Total Assets$523,309$102,733▼ $420,576
Other Assets Total$447,717$229▼ $447,488
Liabilities
Accounts Payable and Accrued Expenses$25,689$7,546▼ $18,143
Other Liabilities$1,573$0▼ $1,573
Total Liabilities$27,262$7,546▼ $19,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,047$95,187▼ $400,860
Total Net Assets Fund Balance$496,047$95,187▼ $400,860
Total Liabilities and Net Assets / Fund Balance$523,309$102,733▼ $420,576
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jorge a FernandezChairman & Secretary
H Bruce HaydenChief Executive Officer
Mark GuthrieChief Financial Officer
Ileana R Garcia MshsaChief Operating Officer
Lourdes Reyes AbadinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,390
Program Service Revenue
$0
Investment Income
$1,494
Other Revenue
$6,154
All Other Contributions
$88,390
Change in Net Assets
$-381,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,884
Revenue Not Reported on Financial Statements
$6,154
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,154
Total Revenue per Audited Statements
$89,884
Total Revenue per Form 990
$96,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,624
Salaries, Compensation, and Employee Benefits$208,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,584$91,297-$172,881
Payroll Taxes$12,227$15,757-$27,984
Fees for Services Other-$9,835-$9,835
Other Employee Benefits$4,524$3,388-$7,912
Occupancy-$5,190-$5,190
Other Expenses$200$1,306-$1,306
Interest-$1,022-$1,022
Conferences and Meetings-$893-$893
Fees for Services Legal-$557-$557
Travel-$483-$483
Total Functional Expenses$98,535$378,866$0$477,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$477,401
Expenses per Audited Statements$241,800
Total Expenses per Audited Statements$241,800
Expenses Not Reported on Financial Statements$235,601
Other Expense Adjustments$235,601
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 11B

“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

“In prior years, juan pujol of facilitator's group, llc was hired to conduct a salary study which was used to identify any necessary changes or adjustments. The study has been updated by the human resources department on a bi-annual basis”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Banyan Research and Innovation Center
EIN
59-1415981
Phone
3053986100
Address
6100 BLUE LAGOON DRIVE NO 400, MIAMI, FL 33126

Signing Officer

Name
Mark Guthrie
Title
CFO
Phone
3053986100
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Carrodeguas
Formed
1970
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Zomma Group Llp
Address
355 ALHAMBRA CIRCLE SUITE 1100, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

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.”

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 is 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, 2020 and 2019, 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 is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2020 and 2019”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany forgiveneness 6,154.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTERCOMPANY 235,601.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492057
IRS990ScheduleA/TotalSupportAmt01504834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235601
IRS990ScheduleD/ExpensesSubtotalAmt0241800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0235601
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06154
IRS990ScheduleD/RevenueSubtotalAmt089884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 IS 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, 2020 AND 2019, 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 IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2020 AND 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY FORGIVENENESS 6,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY 235,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0477401
IRS990ScheduleD/TotalRevenuePerForm990Amt096038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2226514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt199667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H BRUCE HAYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1383217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2226514
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ILEANA R. GARCIA, MSHSA - PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR $99,667
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE AUDIT, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PRIOR YEARS, JUAN PUJOL OF FACILITATOR'S GROUP, LLC WAS HIRED TO CONDUCT A SALARY STUDY WHICH WAS USED TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENTS. THE STUDY HAS BEEN UPDATED BY THE HUMAN RESOURCES DEPARTMENT ON A BI-ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BANYAN HEALTH SYSTEMS INC FKA SPECTRUM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BANYAN ASSET HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MIAMI BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BANYAN COMMUNITY HEALTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BANYAN COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MMHC HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PHOENIX MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650373584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237448238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591787777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262019697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273164934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592486587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650119646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DRUG AND ALCOHOL REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HOLD AND MAINTAIN REAL ESTATE FOR 501(C)(3) ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PSYCHIATRIC TREATMENT, COUNSELING, HOSPITALIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MANAGE, OPERATE, MAINTAIN, SUPPORT AND PROMOTE OTHER 501(C)(3)'S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTH CARE SERVICES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,733
Liabilities
$7,546
Net assets
$95,187
Revenue
$96,038
Expenses
$477,401
Net income
-$381,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.51$0.46$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.37$0.31$0.00$0.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.27$0.17$0.04$0.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.05$0.52$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.10$0.48$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$0.09$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.24$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.31$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.51$1.17$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.61$1.33$5.36$4.98$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.95$6.94$7.36$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.59$3.67$9.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.98$3.97$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.43$4.54$9.40