Civic Intelligence

Phoenix Manor Inc.

990 • Fiscal year 2019 • EIN 65-0119646

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
6100 Blue Lagoon Drive Suite 400Miami, FL 33126

(305) 398-6100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$400,472

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 260.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$870,669

Up $3,476 (+0.4%) from 2018

Net Assets

Down

$814,514

Down $19,692 (-2.4%) from 2018

Liabilities

Up

$56,155

Up $23,168 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$153,473

Down $5,038 (-3.2%) from 2018

Expenses

Up

$173,165

Up $3,758 (+2.2%) from 2018

Net Income

Down

-$19,692

Down $8,796 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $966,409Liabilities 2011: $42,933Net Assets 2011: $923,4762011Assets 2012: $944,798Liabilities 2012: $50,917Net Assets 2012: $893,8812012Assets 2013: $936,198Liabilities 2013: $77,844Net Assets 2013: $858,3542013Assets 2014: $974,325Liabilities 2014: $101,339Net Assets 2014: $872,9862014Assets 2015: $957,443Liabilities 2015: $72,647Net Assets 2015: $884,7962015Assets 2016: $879,068Liabilities 2016: $10,341Net Assets 2016: $868,7272016Assets 2017: $863,000Liabilities 2017: $17,898Net Assets 2017: $845,1022017Assets 2018: $867,193Liabilities 2018: $32,987Net Assets 2018: $834,2062018Assets 2019: $870,669Liabilities 2019: $56,155Net Assets 2019: $814,5142019Assets 2020: $807,250Liabilities 2020: $35,273Net Assets 2020: $771,9772020Assets 2021: $776,843Liabilities 2021: $50,522Net Assets 2021: $726,3212021Assets 2022: $762,653Liabilities 2022: $113,314Net Assets 2022: $649,3392022Assets 2023: $702,703Liabilities 2023: $151,215Net Assets 2023: $551,4882023Assets 2024: $713,248Liabilities 2024: $250,782Net Assets 2024: $462,4662024

Highlighted filing

2019

Assets$870,669
Liabilities$56,155
Net Assets$814,514
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,904Expenses 2011: $159,608Net Income 2011: -$15,7042011Expenses 2012: $172,3112012Expenses 2013: $183,9942013Revenue 2014: $161,627Expenses 2014: $146,995Net Income 2014: $14,6322014Revenue 2015: $155,338Expenses 2015: $143,528Net Income 2015: $11,8102015Revenue 2016: $151,949Expenses 2016: $168,018Net Income 2016: -$16,0692016Revenue 2017: $154,810Expenses 2017: $178,435Net Income 2017: -$23,6252017Revenue 2018: $158,511Expenses 2018: $169,407Net Income 2018: -$10,8962018Revenue 2019: $153,473Expenses 2019: $173,165Net Income 2019: -$19,6922019Revenue 2020: $154,053Expenses 2020: $196,590Net Income 2020: -$42,5372020Revenue 2021: $153,683Expenses 2021: $199,339Net Income 2021: -$45,6562021Revenue 2022: $153,619Expenses 2022: $230,601Net Income 2022: -$76,9822022Revenue 2023: $152,343Expenses 2023: $250,194Net Income 2023: -$97,8512023Revenue 2024: $173,116Expenses 2024: $262,138Net Income 2024: -$89,0222024

Highlighted filing

2019

Revenue$153,473
Expenses$173,165
Net Income-$19,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$153,473
Mission and Program Overview

Mission

Provide housing for low income behavioral health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,620$624,219▼ $34,401
Cash and Non-Interest-Bearing Accounts$40,917$44,051▲ $3,134
Total Assets$867,193$870,669▲ $3,476
Other Assets Total$167,656$202,399▲ $34,743
Liabilities
Accounts Payable and Accrued Expenses$11,935$41,677▲ $29,742
Deferred Revenue$8,953$8,597▼ $356
Other Liabilities$12,099$5,881▼ $6,218
Total Liabilities$32,987$56,155▲ $23,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$477,656$442,475▼ $35,181
Unrestricted Net Assets$356,550$372,039▲ $15,489
Total Net Assets Fund Balance$834,206$814,514▼ $19,692
Total Liabilities and Net Assets / Fund Balance$867,193$870,669▲ $3,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,069$821,412$967,481
Land$296,335-$296,335
Leasehold Improvements$172,761$118,437$291,198
Equipment$9,054$12,211$21,265
Other Land Buildings$0$2,140$2,140
Other Assets Org$366--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Mark GuthrieChief Financial Officer$137,095$137,095

Board Members and Trustees

NameTitle
Jorge a FernandezChairman
Lourdes Reyes AbadinVice Chair
H Bruce HaydenChief Executive Officer
Ileana R Garcia MshsaChief Operating Officer
Carolyn GuerraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,225
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-19,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,473
Total Revenue per Form 990
$153,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,345--$45,345
Insurance$21,528--$21,528
Fees for Services Management-$13,109-$13,109
Fees for Services Accounting-$8,950-$8,950
Other Expenses$3,562$2,599-$6,161
All Other Expenses$5,185--$5,185
Office Expenses-$3,769-$3,769
Total Functional Expenses$144,738$28,427$0$173,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,165
Total Expenses per Audited Statements$173,165
Total Expenses per Form 990$173,165
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,524
Other Deposit$1,327
Due to Related Company$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflicts of interest policy, and financial statements at 6100 blue lagoon drive, suite 400, miami, fl 33126 and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Manor Inc
EIN
65-0119646
Phone
3053986100
Address
6100 BLUE LAGOON DRIVE SUITE 400, MIAMI, FL 33126

Signing Officer

Name
Ileana Ruiz-garcia
Title
Chief Operating Officer
Phone
3053986100
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileana Ruiz-garcia
Formed
1988
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
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 project is organized as a not-for-profit organization 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 ended june 30, 2019 and 2018, 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 project 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 project follows the provisions of uncertain tax positions addressed by fasb asc 740-10 accounting for uncertainty in income taxes. The project has no uncertain tax positions at june 30, 2019 and 2018, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The project recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The project 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, 2019.”

Raw XML AppendixShowing 400 of 553 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0155249
IRS990ScheduleA/Total509Grp/TotalAmt0773271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967481
IRS990ScheduleD/EquipmentGrp/BookValueAmt09054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT NOTE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HUD GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION 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 ENDED JUNE 30, 2019 AND 2018, 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 PROJECT 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 PROJECT FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROJECT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE PROJECT RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE PROJECT 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202399
IRS990ScheduleD/TotalExpensesPerForm990Amt0173165
IRS990ScheduleD/TotalLiabilityAmt05881
IRS990ScheduleD/TotalRevenuePerForm990Amt0153473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173165
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0400472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1294482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0H BRUCE HAYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0400472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1294482
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT 6100 BLUE LAGOON DRIVE, SUITE 400, MIAMI, FL 33126 AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine1Txt0MIAMI BEHAVIORAL HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BANYAN COMMUNITY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BANYAN COMMUNITY HEALTH FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BANYAN RESEARCH AND INNOVATION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MMHC HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BANYAN ASSET HOLDINGS INC FKA SPECTRUM PROGRAMS REAL ESTATE HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BANYAN HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591787777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273164934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262019697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3591415981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592486587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5237448238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6650373584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
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/PrimaryActivitiesTxt0PSYCHIATRIC TREATMENT, COUNSELING, HOSPITALIZATION AND OTHER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,669
Liabilities
$56,155
Net assets
$814,514
Revenue
$153,473
Expenses
$173,165
Net income
-$19,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.13$2.51$4.62$1.73$2.62$0.89
2023Summary only. Only limited summary data is available for this year.$7.03$1.51$5.51$1.52$2.50$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.13$6.49$1.54$2.31$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.51$7.26$1.54$1.99$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$1.54$1.97$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.56$8.15$1.53$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.33$8.34$1.59$1.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.18$8.45$1.55$1.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.10$8.69$1.52$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.73$8.85$1.55$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.74$1.01$8.73$1.62$1.47$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.78$8.58$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.51$8.94$1.72
2011Summary only. Only limited summary data is available for this year.$9.66$0.43$9.23$1.44$1.60$0.16
Peer Organizations

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