Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0435764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$105,780
Up $30,363 (+40%) from 2016
Net Assets
Up$60,995
Up $19,566 (+47%) from 2016
Liabilities
Up$44,785
Up $10,797 (+32%) from 2016
Revenue
Up$1,040,967
Up $497,712 (+92%) from 2016
Expenses
Up$1,021,401
Up $494,278 (+94%) from 2016
Net Income
Up$19,566
Up $3,434 (+21%) from 2016
The mission of st. John bosco clinic is to serve the basic primary medical needs of the uninsured and underserved children and adults in miami-dade county, without regard to the person's race, age, gender, ethnicity or religious affiliation, in the manner of jesus, who healed. Our vision is to be an enduring presence providing care as long as there are underserved children and adults without access to healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $15,897 | $58,471 | ▲ $42,574 |
| Cash and Non-Interest-Bearing Accounts | $56,603 | $43,530 | ▼ $13,073 |
| Land, Buildings, and Equipment, Net | $2,917 | $2,173 | ▼ $744 |
| Total Assets | $75,417 | $105,780 | ▲ $30,363 |
| Other Assets Total | - | $1,606 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,952 | $44,785 | ▲ $11,833 |
| Other Liabilities | $1,036 | - | - |
| Total Liabilities | $33,988 | $44,785 | ▲ $10,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,429 | $33,988 | ▼ $7,441 |
| Temporarily Rstr Net Assets | - | $27,007 | - |
| Total Net Assets Fund Balance | $41,429 | $60,995 | ▲ $19,566 |
| Total Liabilities and Net Assets / Fund Balance | $75,417 | $105,780 | ▲ $30,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,173 | $5,193 | $7,366 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Berta Cabrera | Executive Di | PT | $113,268 | $113,268 |
| Name | Title |
|---|---|
| Sr Kathleen Carr Ssj | Chair |
| Frank Paula Dnp Arnp-bc | Director |
| George Burgos | Director |
| Maria Quinones Rn Bsn | Director |
| Ricardo Calonge Md | Director |
| Silvia Ortiz | Secretary |
| Virginia Vidal | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 23 | $484,402 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $484,402 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,256 |
| Salaries, Compensation, and Employee Benefits | $383,145 |
| Total Fundraising Expense | $3,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,359 | $10,878 | $2,720 | $271,957 |
| Current Officers, Directors, Trustees, and Key Employees | $44,157 | $1,859 | $465 | $46,481 |
| Other Employee Benefits | $38,276 | $1,612 | $402 | $40,290 |
| Payroll Taxes | $23,196 | $977 | $244 | $24,417 |
| All Other Expenses | $15,364 | $3,943 | $107 | $19,414 |
| Fees for Services Legal | $12,451 | $3,310 | - | $15,761 |
| Fees for Services Other | $11,909 | $3,166 | - | $15,075 |
| Other Expenses | $7,979 | $3,930 | - | $11,909 |
| Fees for Services Accounting | $5,728 | $1,522 | - | $7,250 |
| Travel | - | $876 | - | $876 |
| Depreciation Depletion | $372 | $372 | - | $744 |
| Information Technology | $512 | $136 | - | $648 |
| Total Functional Expenses | $982,259 | $35,204 | $3,938 | $1,021,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,855,147 |
| Expenses Not Reported on Form 990 | $1,833,746 |
| Expenses per Audited Statements | $1,021,401 |
| Total Expenses per Form 990 | $1,021,401 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,600 |
| Professional Fundraising Fees | $0 |
“The general superior and council of the religious congregation of sisters of st. Joseph of st. Augustine, florida re the members of st. John bosco clinic, inc. The members have the right to approve the appointment of all board members.”
“As the members, general superior and council of the religious congregation of sisters of st. Joseph of st. Augustine, florida must approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, a material change in mission, and modifications to governing documents.”
“Prior to filing, the form 990 for st john bosco clinic, inc. Is reviewed by senior management. In addition, certain key sections of the form are reviewed by the board of directors. The board receives a copy of the return in its final form before it is filed with the internal revenue service.”
“St. John bosco clinic has adopted a conflict of interest policy and processes. Annually, all those serving st john bosco clinic, inc. In a fiduciary capacity, including directors, officers, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reveiwed by the organization's executive director and board chair. Summary information is reported to the entire board and is available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.”
“The board of directors reviews and approves all elements of remuneration for the executive director. The board obtains market data comparing the organization's executive director role to similarly sized organizations utilizing both title and job content comparisons. The board reviews the market analysis and approves any salary adjustments for the executive director. All of these discussions and decisions are documented through the provision of meeting minutes.”
“St. John bosco clinic, inc's governing documents and conflict of interest policy are available upon request.”
“The mission of st. John bosco clinic is to serve the basic primary medical needs of the uninsured and underserved children and adults in miami-dade county, without regard to the person's race, age, gender, ethnicity or religious affiliation, in the manner of jesus, who healed. Our vision is to be an enduring presence providing care as long as there are underserved children and adults without access to healthcare.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE. |
| IRS990/AllOtherContributionsAmt | 0 | 701193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BERTA CABRERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058540533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3661 SOUTH MIAMI AVENUE SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1039116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 638256 |
| IRS990/CYOtherRevenueAmt | 0 | 1851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383145 |
| IRS990/CYTotalExpensesAmt | 0 | 1021401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 744 |
| IRS990/Desc | 0 | ST. JOHN BOSCO CLINIC IS A FREE CLINIC SERVING MIAMI-DADE COUNTY CHILDREN AND ADULTS WHO LACK HEALTH COVERAGE AND ARE AT OR BELOW THE 200% FEDERAL POVERTY LEVEL. FOR THE FISCAL YEAR ENDING 6/30/17 THE CLINIC SERVED 1,416 UNDUPLICATED PATIENTS AND PROVIDED 4,649 CLINICAL ENCOUNTERS. PATIENTS RECEIVE PRIMARY CARE AND SPECIALTY CARE THROUGH A NETWORK OF VOLUNTEER PHYSICIANS AND COMMUNITY PARTNERS. SERVICES INCLUDE PEDIATRICS, ADULTS, WOMENS GYNECOLOGICAL SERVICES, LABS, DIAGNOSTICS, HEALTH EDUCATION AND PRESCRIPTION ASSISTANCE. THE CLINIC IS SUPPORTED PRIMARILY BY VOLUNTEER PHYSICIANS AND SUPPORT PERSONNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 982259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15761 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK PAULA DNP ARNP-BC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA QUINONES RN BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BURGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA VIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVIA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR KATHLEEN CARR SSJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICARDO CALONGE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERTA CABRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 113268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1040967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7366 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60995 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NoncashContributionsAmt | 0 | 484402 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1606 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 402 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40290 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 482607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1036 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/OtherRevenueTotalAmt | 0 | 251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271957 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15897 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BERTA CABRERA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 166507 |
| IRS990/PYOtherRevenueAmt | 0 | 4431 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF ST. JOHN BOSCO CLINIC IS TO SERVE THE BASIC PRIMARY MEDICAL NEEDS OF THE UNINSURED AND UNDERSERVED CHILDREN AND ADULTS IN MIAMI-DADE COUNTY, WITHOUT REGARD TO THE PERSON'S RACE, AGE, GENDER, ETHNICITY OR RELIGIOUS AFFILIATION, IN THE MANNER OF JESUS, WHO HEALED. OUR VISION IS TO BE AN ENDURING PRESENCE PROVIDING CARE AS LONG AS THERE ARE UNDERSERVED CHILDREN AND ADULTS WITHOUT ACCESS TO HEALTHCARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL SUPERIOR AND COUNCIL OF THE RELIGIOUS CONGREGATION OF SISTERS OF ST. JOSEPH OF ST. AUGUSTINE, FLORIDA RE THE MEMBERS OF ST. JOHN BOSCO CLINIC, INC. THE MEMBERS HAVE THE RIGHT TO APPROVE THE APPOINTMENT OF ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS THE MEMBERS, GENERAL SUPERIOR AND COUNCIL OF THE RELIGIOUS CONGREGATION OF SISTERS OF ST. JOSEPH OF ST. AUGUSTINE, FLORIDA MUST APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING, THE FORM 990 FOR ST JOHN BOSCO CLINIC, INC. IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ST. JOHN BOSCO CLINIC HAS ADOPTED A CONFLICT OF INTEREST POLICY AND PROCESSES. ANNUALLY, ALL THOSE SERVING ST JOHN BOSCO CLINIC, INC. IN A FIDUCIARY CAPACITY, INCLUDING DIRECTORS, OFFICERS, AND KEY EMPLOYEES RECEIVE A COPY OF THE POLICY AND ANNUAL DISCLOSURE STATEMENT TO BE COMPLETED. DISCLOSURES OF FINANCIAL INTEREST OR OTHER REPORTABLE CIRCUMSTANCES AS DEFINED IN THE POLICY ARE SUBMITTED AND REVEIWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD CHAIR. SUMMARY INFORMATION IS REPORTED TO THE ENTIRE BOARD AND IS AVAILABLE TO THE BOARD THROUGHOUT THE YEAR AS BUSINESS COMES BEFORE THE BOARD OR MANAGEMENT FOR ACTION. THE POLICY CONTAINS A CONTINUING AFFIRMATIVE OBLIGATION ON ALL AFFECTED INDIVIDUALS TO DISCLOSE COMPENSATION OR OTHER CIRCUMSTANCES THROUGHOUT THE YEAR WHICH MAY RISE TO THE LEVEL OF AN ACTUAL OR APPARENT CONFLICT. THE DETERMINATION OF WHETHER A DISCLOSED FINANCIAL OR OTHER INTEREST CONSTITUTES A CONFLICT OF INTEREST IS MADE BY THE BOARD OR AN APPROPRIATE COMMITTEE THEREOF COMPRISED OF DISINTERESTED PERSONS AND WITHOUT THE PARTICIPATION OF THE AFFECTED INDIVIDUAL EXCEPT TO RESPOND TO QUESTIONS ABOUT THE DISCLOSURE. THE POLICY FURTHER ADDRESSES THE PROCEDURE FOR THE BOARD'S FURTHER CONSIDERATION OF THE PROPOSED TRANSACTION/MATTER WITHOUT THE PARTICIPATION OF THE AFFECTED PERSON AND THE DOCUMENTATION OF THE PROCEEDINGS. LASTLY, THE POLICY ADDRESSES POTENTIAL DISCIPLINARY ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL ELEMENTS OF REMUNERATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OBTAINS MARKET DATA COMPARING THE ORGANIZATION'S EXECUTIVE DIRECTOR ROLE TO SIMILARLY SIZED ORGANIZATIONS UTILIZING BOTH TITLE AND JOB CONTENT COMPARISONS. THE BOARD REVIEWS THE MARKET ANALYSIS AND APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. ALL OF THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED THROUGH THE PROVISION OF MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ST. JOHN BOSCO CLINIC, INC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERTA CABRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058540533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHN BOSCO CLINIC INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.