2024-11-14T13:49:04-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 660586667 FREDERIKSTED HEALTH CARE INC FRED 3407721992 PO BOX 1198 ST CROIX VI 00841 JACQUELYNN RHYMER-GEORGE CHIEF FINANCIAL OFFICER 3407721992 2024-11-13 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-12 2023 2024-10-15 13:58:12Z JACQUELYNN RHYMER-GEORGE 516 STRAND STREET FREDERIKSTED VI 00840 20784245 0 X WWW.FHC-INC.NET X 2000 VI TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY. 16 16 188 16 0 0 9489482 8042022 17151896 12523094 0 0 189700 219129 26831078 20784245 0 0 0 0 10357503 10895043 0 0 0 11718781 13491038 22076284 24386081 4754794 -3601836 25863621 22613543 1612633 1964391 24250988 20649152 TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, U.S. VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY. 0 0 20416372 12732223 TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE PEOPLE OF ST. CROIX, VIRGIN ISLANDS, WITHOUT REGARD TO RACE, COLOR, CREED, HANDICAP, SEXUAL ORIENTATION AND WITHOUT REGARD TO ABILITY TO PAY. 20416372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VI X JACQUELYNN RHYMER-GEORGE 3407721992 516 STRAND STREET FREDERIKSTED VI 00840 AYANNA ROMNEY TREASURER 1.00 X X 0 0 0 BERTLEY BARROW MD BOARD MEMBER 1.00 X 0 0 0 CARMEN ORTIZ BOARD MEMBER 1.00 X 0 0 0 CAROLINE FAWKES BOARD CHAIR 1.00 X X 0 0 0 CONSTANCIA EBANKS-HODGE BOARD MEMBER 1.00 X 0 0 0 DONNA CHRISTIANSEN MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER JACKSON VICE CHAIR 1.00 X X 0 0 0 JOHN ABRAMSON JR BOARD MEMBER 1.00 X 0 0 0 JUEL MILLS BOARD MEMBER 1.00 X 0 0 0 KIM DANIELS BOARD MEMBER 1.00 X 0 0 0 LORRAINE MOTTA SECRETARY 1.00 X X 0 0 0 MYRTLE PETERSEN BOARD MEMBER 1.00 X 0 0 0 PHILIPPA SMITH-TYLER BOARD MEMBER 1.00 X 0 0 0 ROLAND BENJAMIN BOARD MEMBER 1.00 X 0 0 0 STANLEY JONES BOARD MEMBER 1.00 X 0 0 0 VIRGINIA CLAIRMONT BOARD MEMBER 1.00 X 0 0 0 JACQUELYNN RHYMER-GEORGE CHIEF FINANCIAL OFFICER 40.00 X 129223 0 22323 MASSERAE SPRAUVE-WEBSTER CHIEF EXECUTIVE OFFICER 40.00 X 140000 0 13975 ROBERT GOOD DDS CDO 40.00 X 164923 0 9895 SHAVEL KAREL MD CHIEF MEDICAL OFFICER 40.00 X 239231 0 28544 ANNETTA ALEXANDER PHYSICIAN 40.00 X 158000 0 13755 CARMINE HENDRICKS MD PHYSICIAN 32.00 X 148627 0 8918 COLLEEN BOWLES PHYSICIAN 40.00 X 159933 0 24129 MADEL VILLEGAS PHYSICIAN 40.00 X 168846 0 20262 RICARDO RANKIN DDS DENTIST 40.00 X 160662 0 24209 1469445 0 166010 9 0 1 0 HJ ROSARIO POBOX 1021 CHRISTIANSTED VI 00821 CONSTRUCTION SERVICE 1022424 COHNREZNICK 14 SYLVAN WAY 3RD FLOOR PARSIPPANY NJ 07054 ACCOUNTING/AUDIT SERVICES 266117 HIGH TIDE SOLUTIONS POBOX 26424 CHRISTIANSTED VI 00824 IT SERVICES 112798 3 7805100 236922 296236 8042022 340B PHARMACY 621400 5415202 5415202 MEDICAID 621400 5306481 5306481 MEDICARE 621400 779042 779042 OTHER THIRD PARTY PAYORS 621400 593392 593392 SELF-PAY 621400 428977 428977 12523094 10000 0 10000 10000 10000 209129 209129 209129 20784245 12732223 0 10000 748114 626845 121269 7664096 6418890 1245206 576467 484957 91510 1368600 1151345 217255 537766 452402 85364 275617 275617 715866 590145 125721 156333 131714 24619 685830 685830 591960 503166 88794 81727 68753 12974 172331 144975 27356 2206 1875 331 735983 625586 110397 194304 165158 29146 CONSUMABLE SUPPLIES 4302104 3901931 400173 PHARMACY 4019949 4019949 LABORATORY 771631 771631 REPAIRS & MAINTENANCE 227111 193044 34067 558086 164006 394080 24386081 20416372 3969709 0 17426930 16842858 2255471 449982 2805018 1062777 11230557 7079990 3222091 4150567 154111 107359 25863621 22613543 1351526 1680200 104000 172654 157107 111537 1612633 1964391 X 24250988 20074931 0 574221 24250988 20649152 25863621 22613543 -3601836 0 X 0 0 0 X 5604785 9654598 7352714 9415872 8042022 40069991 5604785 9654598 7352714 9415872 8042022 40069991 40069991 30700 23100 9600 9600 10000 83000 85713 114278 136849 253710 209129 799679 40952670 64987534 0.97840 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 85,713. 2020 AMOUNT: $ 114,278. 2021 AMOUNT: $ 104,751. 2022 AMOUNT: $ 180,659. 2023 AMOUNT: $ 209,129. MCR COST REPORT SETTLEMENT - 2021 AMOUNT: $ 32,098. 2022 AMOUNT: $ 73,051. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280000 280000 769746 300682 469064 4726710 3978042 748668 3386700 2443182 943518 2067401 358084 1709317 4150567 OPERATING LEASE LIABILITIES 111537 111537 X X 0 0 0 0 0 0 0 0 0 SHAVEL KAREL MD CHIEF MEDICAL OFFICER 239231 0 0 0 0 0 13975 0 14569 0 267775 0 0 0 MADEL VILLEGAS PHYSICIAN 168846 0 0 0 0 0 10131 10131 0 0 178977 10131 0 0 RICARDO RANKIN DDS DENTIST 160662 0 0 0 0 0 9640 0 14569 0 184871 0 0 0 COLLEEN BOWLES PHYSICIAN 159933 0 0 0 0 0 9560 0 14569 0 184062 0 0 0 ROBERT GOOD DDS CDO 164923 0 0 0 0 0 9895 0 0 0 174818 0 0 0 ANNETTA ALEXANDER PHYSICIAN 158000 0 0 0 0 0 5500 0 8255 0 171755 0 0 0 CARMINE HENDRICKS MD PHYSICIAN 148627 0 0 0 0 0 8918 0 0 0 157545 0 0 0 MASSERAE SPRAUVE-WEBSTER CHIEF EXECUTIVE OFFICER 140000 0 0 0 0 0 13975 0 0 0 153975 0 0 0 JACQUELYNN RHYMER-GEORGE CHIEF FINANCIAL OFFICER 129223 0 0 0 0 0 7754 0 14569 0 151546 0 0 0 X 2 296236 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENT NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FREDERIKSTED HEALTH CARE, INC.'S ANNUAL 990 TAX RETURN IS DONE BY OUR INDEPENDENT AUDITING FIRM. THE FINAL PRODUCT WAS SHARED WITH THE CHIEF FINANCIAL OFFICER WHO SIGNED, FILED, AND SHARED COPIES WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS DONE EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 INITIALLY, ALL SALARIES ARE DETERMINED BY COMPARING PARALLEL POSITIONS WITHIN THE VIRGIN ISLANDS WHILE WITHIN THE AGENCY'S FISCAL CONSTRAINTS. THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER HAS THE RESPONSIBILITY TO HIRE THE TOP MANAGEMENT OFFICIALS AT THE SALARY DETERMINED BY THE BOARD. THE BOARD HAS THE RESPONSIBILITY TO EVALUATE THE CEO ANNUALLY AND TO DETERMINE HIS/HER SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN TWO WAYS. THESE DOCUMENTS MAY BE REQUESTED FROM THE ORGANIZATION'S BUSINESS OFFICE OR THE INFORMATION IS ALSO AVAILABLE ON A WEBSITE FOR NON-PROFITS. FORM 990, PART IV, LINE 12A: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN.