Civic Intelligence

Phoenix Manor Inc.

990 • Fiscal year 2020 • EIN 65-0119646

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

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$383,217

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 248.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$807,250

Down $63,419 (-7.3%) from 2019

Net Assets

Down

$771,977

Down $42,537 (-5.2%) from 2019

Liabilities

Down

$35,273

Down $20,882 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Up

$154,053

Up $580 (+0.4%) from 2019

Expenses

Up

$196,590

Up $23,425 (+14%) from 2019

Net Income

Down

-$42,537

Down $22,845 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$807,250
Liabilities$35,273
Net Assets$771,977
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$154,053
Expenses$196,590
Net Income-$42,537
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
$154,053
Mission and Program Overview

Mission

Provide housing for low income behavioral health clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,219$587,708▼ $36,511
Savings and Temporary Cash Investments-$192,910-
Cash and Non-Interest-Bearing Accounts$44,051$10,724▼ $33,327
Total Assets$870,669$807,250▼ $63,419
Other Assets Total$202,399$15,908▼ $186,491
Liabilities
Accounts Payable and Accrued Expenses$41,677$21,175▼ $20,502
Deferred Revenue$8,597$8,053▼ $544
Other Liabilities$5,881$6,045▲ $164
Total Liabilities$56,155$35,273▼ $20,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$442,475$407,294▼ $35,181
Net Assets Without Donor Restrictions$372,039$364,683▼ $7,356
Total Net Assets Fund Balance$814,514$771,977▼ $42,537
Total Liabilities and Net Assets / Fund Balance$870,669$807,250▼ $63,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,888$856,593$967,481
Land$296,335-$296,335
Leasehold Improvements$158,897$127,625$286,522
Equipment$21,588$15,702$37,290
Other Land Buildings$0$2,140$2,140
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jorge a FernandezChairman
Lourdes Reyes AbadinVice Chair
Vincent CarrodeguasChief Executive Officer
Mark GuthrieChief Financial Officer
Ileana R Garcia MshsaChief Operating Officer
H Bruce HaydenFormer Chief Executive Officer
Carolyn GuerraSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,763
Investment Income
$290
Other Revenue
$0
Change in Net Assets
$-42,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,053
Total Revenue per Form 990
$154,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,590
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$47,859--$47,859
Insurance$24,845--$24,845
Other Expenses$10,464$2,913-$13,377
Fees for Services Management-$13,112-$13,112
Fees for Services Accounting-$9,525-$9,525
All Other Expenses$5,475--$5,475
Office Expenses-$2,478-$2,478
Total Functional Expenses$168,562$28,028$0$196,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,590
Total Expenses per Audited Statements$196,590
Total Expenses per Form 990$196,590
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$4,738
Other Deposit$1,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Mark Guthrie
Title
CFO
Phone
3053986100
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Carrodeguas
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, 2020 and 2019, 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, 2020 and 2019, 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, 2020.”

Raw XML AppendixShowing 400 of 555 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01011
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0771785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151826
IRS990ScheduleA/Total509Grp/TotalAmt0771785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0856593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967481
IRS990ScheduleD/EquipmentGrp/BookValueAmt021588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0296335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154053
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, 2020 AND 2019, 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, 2020 AND 2019, 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587708
IRS990ScheduleD/TotalExpensesPerForm990Amt0196590
IRS990ScheduleD/TotalLiabilityAmt06045
IRS990ScheduleD/TotalRevenuePerForm990Amt0154053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196590
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/CompensationBasedOnRltdOrgsAmt0283550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1226514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2302522
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/OtherCompensationRltdOrgsAmt099667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ILEANA R GARCIA MSHSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2H BRUCE HAYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1226514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2302522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ILEANA R. GARCIA, MSHSA - PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED PLAN FOR $99,667
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$807,250
Liabilities
$35,273
Net assets
$771,977
Revenue
$154,053
Expenses
$196,590
Net income
-$42,537
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
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.35$7.72$1.54$1.97$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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