JESSIE TRICE COMMUNITY HEALTH SYSTEM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JESSIE TRICE COMMUNITY HEALTH SYSTEM INC (EIN 59-1235617)
- Tax period
- 2016-02-01 to 2017-01-31
- Filed
- 2018-01-31
- IRS object ID
- 201810319349301456
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T13:37:05-06:00 | ReturnTs |
| Tax Period End | 2017-01-31 | TaxPeriodEndDt |
| Disaster Relief | HURRICANE IRMA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVE SUITE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591235617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSIE TRICE COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SAMMY KING | InCareOfNm |
| Business Name Control | JESS | BusinessNameControlTxt |
| Phone | 3058051700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 NW 27TH AVENUE Suite Ste 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE NEASMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3058051700 | PhoneNum |
| Signature | 2018-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A HOFMA CPA | PreparerPersonNm |
| PTIN | P00735723 | PTIN |
| Phone | 4078491569 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.68.159.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220180315000111 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-01-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A31D61CE655B554FC7F49634539A0C11B7F0023F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E4E66D17DC9C49E4FFB4605428CA7649396B40D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNIE NEASMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 NW 27TH AVENUESte 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,460,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jtchc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH QUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 479 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,235,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,856,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,338,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,485,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,912,572 | PYOtherRevenueAmt |
| CY Other Revenue | $89,215 | CYOtherRevenueAmt |
| PY Total Revenue | $30,507,544 | PYTotalRevenueAmt |
| CY Total Revenue | $30,460,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,001,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,068,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,453,110 | PYOtherExpensesAmt |
| CY Other Expenses | $8,762,718 | CYOtherExpensesAmt |
| PY Total Expenses | $28,454,768 | PYTotalExpensesAmt |
| CY Total Expenses | $30,831,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,052,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$370,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,282,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,798,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,700,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,587,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,582,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,211,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JESSIE TRICE COMMUNITY HEALTH CENTER, INC. ("JTCHC") IS TO IMPROVE HEALTH QUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,269,741 | ExpenseAmt |
| Desc | PROVIDE COMPREHENSIVE MEDICAL SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING MEDICAL SERVICE ACCESS AND QUALITY OF CARE TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. SERVICES ARE OFFERED TO THOSE THAT MAY NOT BE ABLE TO AFFORD MEDICAL CARE ANYWHERE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,279,393 | ExpenseAmt |
| Desc | PROVIDE COMPREHENSIVE DENTAL SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING DENTAL SERVICE ACCESS AND QUALITY OF CARE TO THOSE THAT MAY NOT BE ABLE TO AFFORD DENTAL CARE ANYWHERE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,720,345 | ExpenseAmt |
| Desc | PROVIDE HEALTH AND REHABILITATION/SUBSTANCE ABUSE PROGRAM SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING HEALTH AND REHABILITATION/SUBSTANCE ABUSE PROGRAM ACCESS TO INDIVIDUALS AND FAMILIES IN THE COMMUNITY. HEALTH AND REHABILITATION/SUBSTANCE ABUSE PROGRAM SERVICES ARE OFFERED TO THOSE THAT MAY NOT BE ABLE TO ACCESS THESE RESOURCES ANYWHERE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,085,271 | HEALTH, RESOURCES, ADMINISTRATIVE, AND HIV SERVICE |
| $646,181 | COMMUNITY PROMOTION |
| $287,851 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,019,303 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,288,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 479 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMMY KING | PersonNm |
| Phone | 3058051700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 NW 27TH AVENUE SUITE 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHERWOOD DUBOSE | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVETTE KLEIN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLA ANTOINETTE JONES | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THAMARA LABROUSSE | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGEL D LIGHTFOOT | ||||||||
| Member At-Large | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TISHRIA MINDINGALL | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLA ROSETTE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROBERTS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILLIAMS JR | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L THOMAS | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRELL WEST | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| IRENE TAYLOR-WOOTEN | ||||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lenora Yates | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Janice Ricketts | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GEORGE | ||||||||
| CDO | 55.0 | 0.0 | Yes (X) | $187,688 | $0 | $13,890 | ||
| ANNIE R NEASMAN | ||||||||
| PRESIDENT & CEO | 55.0 | 0.0 | Yes (X) | $372,481 | $0 | $27,463 | ||
| DEBORAH A RICE-LAMAR | ||||||||
| CHIEF HUMAN RESOURCE officer | 55.0 | 0.0 | Yes (X) | $98,739 | $0 | $15,357 | ||
| FABIAN THURSTON | ||||||||
| COO | 55.0 | 0.0 | Yes (X) | $113,905 | $0 | $16,327 | ||
| LEROY BERENSFORD THOMPSON | ||||||||
| VP GRANTS & Contract Mgmt | 55.0 | 0.0 | Yes (X) | $69,181 | $0 | $11,782 | ||
| ELEACE SAWYERS | ||||||||
| VP Corporate Affairs | 55.0 | 0.0 | Yes (X) | $101,214 | $0 | $9,973 | ||
| CLEMENTINE CLINCH | ||||||||
| Executive Assistant to the CEO | 55.0 | 0.0 | Yes (X) | $74,121 | $0 | $3,986 | ||
| RUTH DUVAL | ||||||||
| Chief Nursing Officer | 55.0 | 0.0 | Yes (X) | $110,220 | $0 | $11,839 | ||
| LUCKNER C DENORD | ||||||||
| Chief Strategy/Quality | 55.0 | 0.0 | Yes (X) | $110,151 | $0 | $13,238 | ||
| JOYCE JONES LAWRENCE | ||||||||
| Chief Medical Officer | 55.0 | 0.0 | Yes (X) | $189,512 | $0 | $20,006 | ||
| SAMMY L KING | ||||||||
| CFO | 55.0 | 0.0 | Yes (X) | $154,115 | $0 | $1,297 | ||
| TONI M THOMPSON | ||||||||
| Executive Project Coordinator | 55.0 | 0.0 | Yes (X) | $57,401 | $0 | $8,175 | ||
| GLADYS DUPUY | ||||||||
| PHYSICIAN | 55.0 | 0.0 | $261,577 | $0 | $17,055 | Yes (X) | ||
| LYSBETH LEONORE GERMAIN-GEORGE | ||||||||
| PHYSICIAN | 55.0 | 0.0 | $246,798 | $0 | $9,093 | Yes (X) | ||
| David N Agorvor | ||||||||
| Physician | 55.0 | 0.0 | $265,091 | $0 | $19,887 | Yes (X) | ||
| Alonzo L Grant III | ||||||||
| Physician | 55.0 | 0.0 | $233,724 | $0 | $25,826 | Yes (X) | ||
| Mercy M Gonzalez | ||||||||
| Psychiatrist | 55.0 | 0.0 | $207,598 | $0 | $19,880 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,853,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Health Choice Network | |||||
| 920 SW 76th Avenue | Miami | FL | 33144 | Healthcare | $1,263,198 |
| BLUE CROSS BLUE SHIELD | |||||
| 225 North Michigan Ave | CHICAGO | IL | 60601 | healthcare | $1,593,549 |
| HENRY SCHEIN INC | |||||
| 135 Duryea Road | MELVILLE | NY | 11747 | healthcare | $386,632 |
| JANI-KING OF MIAMI INC | |||||
| 4000 Hollywood Blvd | HOLLYWOOD | FL | 33021 | cleaning | $309,411 |
| MARSH MCLENNAN AGENCY LLC CO | |||||
| 9850 NW 41st Street Suite 100 | MIAMI | FL | 33178 | insurance | $297,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,052,688 | GovernmentGrantsAmt |
| All Other Contributions | $7,803,925 | AllOtherContributionsAmt |
| Total Contributions | $18,856,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE REVENUE | 624100 | $7,166,154 | $7,166,154 |
| PATIENT SERVICES REVENUE | 624100 | $4,319,422 | $4,319,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,485,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,730 | TotalRevenueColumnAmt |
| Exclusion | $28,730 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $89,215 | TotalRevenueColumnAmt |
| Exclusion | $89,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,460,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,485,576 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $117,945 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,827,574 | TotalAmt |
| Program Services | $16,362,147 | ProgramServicesAmt |
| Management And General | $2,465,427 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240,736 | TotalAmt |
| Program Services | $2,867,941 | ProgramServicesAmt |
| Management And General | $372,795 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,620 | TotalAmt |
| Program Services | $1,445,960 | ProgramServicesAmt |
| Management And General | $1,103,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,717 | TotalAmt |
| Program Services | $347,344 | ProgramServicesAmt |
| Management And General | $385,373 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,703 | TotalAmt |
| Program Services | $1,442,240 | ProgramServicesAmt |
| Management And General | $114,463 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,052 | TotalAmt |
| Program Services | $51,261 | ProgramServicesAmt |
| Management And General | $149,791 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,162 | TotalAmt |
| Management And General | $74,162 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,459 | TotalAmt |
| Program Services | $770,355 | ProgramServicesAmt |
| Management And General | $232,104 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,260 | TotalAmt |
| Program Services | $95,588 | ProgramServicesAmt |
| Management And General | $139,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $647,591 | $591,883 | $55,708 |
| REPAIRS & MAINTENANCE | $533,979 | $449,134 | $84,845 |
| PHARMACY | $684,348 | $684,348 | |
| TRAINING | $171,814 | $10,065 | $161,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,013 | TotalAmt |
| Program Services | $170,516 | ProgramServicesAmt |
| Management And General | $202,497 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,831,028 | TotalAmt |
| Program Services | $25,288,782 | ProgramServicesAmt |
| Management And General | $5,542,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,598 | BOYAmt |
| EOY | $8,569,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,764 | BOYAmt |
| EOY | $1,630,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,002 | BOYAmt |
| EOY | $1,540,972 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,950 | BOYAmt |
| EOY | $779,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,810,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,502,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,846,307 | BOYAmt |
| EOY | $9,307,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,949 | BOYAmt |
| EOY | $938,381 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,762 | BOYAmt |
| EOY | $32,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,332 | BOYAmt |
| EOY | $22,798,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,334 | BOYAmt |
| EOY | $2,881,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,194 | BOYAmt |
| EOY | $3,212,620 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,677 | BOYAmt |
| EOY | $2,492,677 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700,205 | BOYAmt |
| EOY | $8,587,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,582,127 | BOYAmt |
| EOY | $14,211,233 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,582,127 | BOYAmt |
| EOY | $14,211,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,332 | BOYAmt |
| EOY | $22,798,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$370,894 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,762,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,770,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,474,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,235,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,856,613 | CurrentTaxYearAmt |
| Total | $78,099,968 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,176,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,499,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,320,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,338,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,485,576 | CurrentTaxYearAmt |
| Total | $44,820,470 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,938,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,270,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,794,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,574,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,342,189 | CurrentTaxYearAmt |
| Total | $122,920,438 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,920,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,730 | CurrentTaxYearAmt |
| Total | $103,696 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,730 | CurrentTaxYearAmt |
| Total | $103,696 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,912,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,215 | CurrentTaxYearAmt |
| Total | $4,329,615 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,650,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,708,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,027,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,507,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,460,134 | CurrentTaxYearAmt |
| Total | $127,353,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96519 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00081 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,528 | OtherCostOrOtherBasisAmt |
| Book Value | $186,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,382,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,885,776 | DepreciationAmt |
| Book Value | $7,496,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,779 | DepreciationAmt |
| Book Value | $452,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,281,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,120,306 | DepreciationAmt |
| Book Value | $1,160,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,006 | OtherCostOrOtherBasisAmt |
| Book Value | $11,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,307,192 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,460,134 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $30,460,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,460,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,831,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $30,831,028 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,831,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X | FormAndLineReferenceDesc |
| Explanation | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THIS ORGANIZATION FOR THE YEARS ENDED JANUARY 31, 2017 AND JANUARY 31, 2016; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S YEAR ENDED JANUARY 31, 2017 AUDITED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE CENTER IN ITS TAX RETURNS. THE CENTER'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE CENTER IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE CENTER HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JANUARY 31, 2017. IN THE EVENT INTEREST AND PENALTIES WERE DUE RELATING TO AN UNSUSTAINABLE TAX POSITION, THEY WOULD BE TREATED AS A COMPONENT OF INCOME TAX EXPENSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| DEBORAH GEORGE | |||||||
| CDO | $168,996 | $0 | $18,692 | $7,056 | $6,834 | $201,578 | $0 |
| ANNIE R NEASMAN | |||||||
| PRESIDENT & CEO | $372,481 | $0 | $25,446 | $2,017 | $399,944 | $0 | |
| GLADYS DUPUY | |||||||
| PHYSICIAN | $261,577 | $0 | $10,600 | $6,455 | $278,632 | $0 | |
| LYSBETH LEONORE GERMAIN-GEORGE | |||||||
| PHYSICIAN | $246,798 | $0 | $7,821 | $1,272 | $255,891 | $0 | |
| JOYCE JONES LAWRENCE | |||||||
| Chief Medical Officer | $189,512 | $0 | $20,006 | $209,518 | $0 | ||
| David N Agorvor | |||||||
| Physician | $265,091 | $0 | $19,887 | $284,978 | $0 | ||
| Alonzo L Grant III | |||||||
| Physician | $233,724 | $0 | $2,308 | $23,518 | $259,550 | $0 | |
| Mercy M Gonzalez | |||||||
| Psychiatrist | $207,598 | $0 | $257 | $19,623 | $227,478 | $0 | |
| SAMMY L KING | |||||||
| CFO | $154,115 | $376 | $921 | $155,412 | |||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VII AND SCHEDULE J | TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM EACH INDIVIDUAL'S 2016 FORMS W-2. |
| SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | MISSION ======= THE MISSION OF JESSIE TRICE COMMUNITY HEALTH CENTER, INC. ("JTCHC"THE CENTER") IS TO IMPROVE HEALTH QUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. COMPANY OVERVIEW JTCHC IS ONE OF MIAMI-DADE COUNTY'S PREEMINENT FEDERALLY QUALIFIED COMMUNITY HEALTHCARE CENTERS, GOVERNED BY A REMARKABLY DEDICATED BOARD OF DIRECTORS (51% OF THE MEMBERS ARE USERS OF THE MEDICAL SERVICES) AND A DIVERSE, INCREDIBLY TALENTED, COMMITTED FAMILY OF PROVIDERS AND STAFF. JTCHC HAS BEEN SERVING MIAMI-DADE COUNTY SINCE 1967. THE TARGET POPULATION IS THE UNINSURED AND UNDERINSURED, 95% OF WHICH LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL OF 200%. JTCHC SERVED ITS FIRST PATIENTS FROM A TRAILER. NOW, NEARLY FIFTY (50) YEARS AFTER ITS FOUNDING, JTCHC OWNS AND OPERATES ELEVEN (11) COMPREHENSIVE PRIMARY CARE CENTERS INCLUDING A 40-BED WOMEN'S RESIDENTIAL CENTER FOR SUBSTANCE USE, ARE IN TWO (2) UNIVERSITIES AND ARE IN FORTY (40) SCHOOL-BASED HEALTH CENTERS. OUR SCHOOL-BASED HEALTH CENTERS BRING PARENTS PEACE OF MIND KNOWING THAT SHOULD AN EMERGENCY ARISE DURING THE WORK DAY THAT THEIR CHILD HAS IMMEDIATE ACCESS TO A QUALIFIED MEDICAL PROFESSIONAL. THE ETHNIC MAKE-UP OF THE SERVICE AREA VARIES SIGNIFICANTLY AND TO MEET THIS CHALLENGE, JTCHC HAS TAKEN A PROACTIVE ROLE BY ADOPTING THE CULTURALLY, LINGUISTICALLY APPROPRIATE STANDARDS (CLAS) MODEL OF CULTURAL PROFICIENCY. MULTICULTURAL, MULTILINGUAL, AND MULTIDISCIPLINARY STAFF OF APPROXIMATELY 350 MEMBERS PROVIDE SERVICES TO A VERY DIVERSE POPULATION OF OVER 32,800 PATIENTS WHO MAKE MORE THAN 111,000 VISITS ANNUALLY. JTCHC'S MEDICAL STAFF INCLUDES PHYSICIANS, DENTISTS, AND NURSE PRACTITIONERS, WITH MORE THAN 90% THAT ARE BOARD-CERTIFIED. WITH MANY MORE SERVICES AVAILABLE VIA REFERRAL, JTCHC IS ABLE TO PROVIDE VIRTUALLY SEAMLESS COMPREHENSIVE PRIMARY CARE THROUGH CONTRACTS AND BUSINESS ASSOCIATE AGREEMENTS. ELIGIBLE ACCESSIBLE "MEDICAL HOMES" IN CENTRAL AND NORTHERN PARTS OF THE COUNTY MAKES IT EASY FOR RESIDENTS TO VISIT ONE OF TEN (10) COMPREHENSIVE PRIMARY CARE CENTERS. THE CENTER RECOGNIZES THE IMPORTANCE OF COLLABORATIONS AND HAS AN EXTENSIVE REACH INTO THE COMMUNITY VIA HIGHER EDUCATION INSTITUTIONS, FOUNDATIONS, COALITIONS, SOCIAL SERVICE AGENCIES, FAITH-BASED ORGANIZATIONS AND MUCH MORE. ALL OF THESE INSTITUTIONS, WHETHER THRU GRANT DOLLARS OR SERVICE PARTNERSHIPS, HAVE BEEN INSTRUMENTAL IN HELPING JTCHC ACCOMPLISH ITS MISSION AND ACHIEVE ITS STRATEGIC OBJECTIVES. CLINICAL OUTCOMES, AND A FOCUS ON REDUCING HEALTHCARE DISPARITIES, RANK US AMONG THE BEST COMMUNITY HEALTHCARE ORGANIZATIONS IN THE NATION, ACCORDING TO ACCREDITATION REVIEWS FROM THE JOINT COMMISSION. OUR AMBULATORY AND BEHAVIORAL HEALTH PROGRAMS HAVE BEEN ACCREDITED SINCE 1999 AND IN 2011 WE WERE FIRST IN FLORIDA TO BE CERTIFIED AS A PATIENT CENTERED MEDICAL HOME. OUR HEALTHCARE PLAN ENSURES THAT WE FOCUS OUR ATTENTION ON PREVENTION AND INTERVENTION INITIATIVES LIKE DIABETES, HIV/AIDS, PEDIATRIC ASTHMA, CARDIOVASCULAR, HYPERTENSION, DENTAL CARIES IN CHILDREN, PRENATAL/PERINATAL HEALTH, IMMUNIZATIONS, CANCER AND DEPRESSION TO NAME A FEW. VISION ====== JESSIE TRICE COMMUNITY HEALTH CENTER IS RECOGNIZED AS A HEALTH SYSTEM OF EXCELLENCE AND IS THE CHOICE FOR HEALTH AND WELLNESS OF OUR DIVERSE COMMUNITY. VALUES ====== ACCOUNTABILITY -------------- WE ACCEPT OUR INDIVIDUAL AND TEAM RESPONSIBILITIES AND WE MEET OUR COMMITMENTS. WE TAKE RESPONSIBILITY FOR OUR PERFORMANCE AND ALL OF OUR DECISIONS AND ACTIONS. HIGH QUALITY HEALTHCARE ----------------------- WE ARE DEVOTED TO EXCELLENCE AND INTEGRITY ACROSS THE BOARD. COMMITMENT ---------- WE PROVIDE EXCELLENT HEALTHCARE FOR OUR PATIENTS AND GUESTS THAT EXCEED THEIR EXPECTATIONS. COMMUNICATION ------------- WE ARE COMMITTED TO EFFECTIVE AND TRANSPARENT TWO-WAY COMMUNICATION. WE LISTEN ATTENTIVELY AND RESPECTFULLY. WE RESPOND APPROPRIATELY FOR TIMELY BEST RESULTS. PROFESSIONALISM --------------- WE GRACEFULLY EXECUTE OUR REQUIRED RESPONSIBILITIES WITH COMPETENCE & CONFIDENCE. TEAMWORK -------- WE ARE LINKED TO ONE ANOTHER BY A SHARED MISSION AND VISION THAT DEFINES HOW WE SERVE OUR GUESTS/PATIENTS AND THE COMMUNITY. SERVICES ======== DENTISTRY --------- OUR HIGHLY TRAINED DENTAL TEAM'S FIRST PRIORITY IS YOUR ORAL HEALTH. YOU WILL BE PROVIDED WITH THE BEST TREATMENT AVAILABLE. THE TEAM PROVIDES PREVENTATIVE, RESTORATIVE, REHABILITATIVE AND EMERGENCY DENTAL CARE. THESE SERVICES INCLUDE EXAMS, X-RAYS, CLEANINGS, FILLINGS, EXTRACTIONS, CROWN AND BRIDGE, DENTURES, ROOT CANAL THERAPY, ORAL CANCER SCREENINGS, PERIODONTAL TREATMENT, AND DISEASE PREVENTION AND HEALTH PROMOTION EDUCATION. FAMILY MEDICINE --------------- JTCHC PROVIDES A HOLISTIC APPROACH TO MEDICINE WITH A FOCUS ON HEALTH PROMOTION AND DISEASE PREVENTION. THE GOAL IS TO IMPROVE THE PATIENT'S QUALITY OF LIFE THROUGH EARLY DIAGNOSIS AND TREATMENT. JTCHC FOCUSES ON THE MOST PREVALENT DISEASES IN OUR COMMUNITY INCLUDING HEART DISEASE, CANCER, DIABETES, HIV/AIDS, STDS, AND OTHERS. OUR 27 LICENSED PRACTITIONERS INCLUDE FAMILY PRACTITIONERS, INTERNISTS, PEDIATRICIANS, OBSTETRICIANS/GYNECOLOGISTS, PODIATRIST, OPHTHALMOLOGIST, DENTIST, DENTAL HYGIENIST, PSYCHIATRIST, PSYCHOLOGIST AND REGISTERED NURSE PRACTITIONERS. OUR PRIMARY CARE PROVIDERS ARE BOARD CERTIFIED IN AT LEAST ONE DISCIPLINE WHILE SOME HOLD MULTIPLE CERTIFICATIONS. 25% OF OUR PROVIDERS HAVE BEEN WITH THE ORGANIZATION FOR 15 YEARS OR MORE, WITH AT LEAST TWO THAT CAN BOAST OF A 20-YEAR TENURE. THE MAJORITY OF OUR PHYSICIANS ARE BI-LINGUAL AND REPRESENT THE CULTURAL AND LINGUISTIC MIX OF OUR SERVICE COMMUNITY. NUTRITION --------- OUR NUTRITIONAL STAFF PROVIDES GENERAL SERVICES IN NUTRITION EDUCATION AND COUNSELING. A SUPPLEMENTAL NUTRITION AND EDUCATION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) IS AVAILABLE ON-SITE THROUGH THE MIAMI-DADE COUNTY HEALTH DEPARTMENT. THE MISSION OF THE JTCHC'S NUTRITION DEPARTMENT IS TO PROVIDE HIGH QUALITY NUTRITION SERVICES TO THE COMMUNITY. NUTRITION EDUCATION, ASSESSMENTS, AND COUNSELING SERVICES ARE AVAILABLE BY A NUTRITIONIST TO PEOPLE OF ALL AGES. THE FOCUS OF NUTRITION EDUCATION IS TO INCORPORATE AND RESPECT INDIVIDUAL PATIENTS' NEEDS AND BELIEFS TO HELP IMPROVE THEIR DIET AND PROMOTE HEALTHY LIFESTYLES. NUTRITION SERVICES INCLUDE: - NUTRITION ASSESSMENT AND COUNSELING; - GROUP NUTRITION EDUCATION; - COOKING CLASSES; - FOOD SAMPLING DEMONSTRATION; AND - LIGHTEN-UP PROGRAM. HIV/AIDS SERVICES ----------------- SINCE 1992 THE DEPARTMENT OF SPECIAL POPULATIONS HAS PROVIDED COMPREHENSIVE SERVICES TO PERSONS WITH HIV INFECTION AND THEIR FAMILIES. SERVICES INCLUDE VOLUNTARY CONFIDENTIAL HIV TESTING, CASE MANAGEMENT, OUTPATIENT SUBSTANCE ABUSE, PSYCHOSOCIAL COUNSELING, AS WELL AS OUTPATIENT MEDICAL AND DENTAL CARE. SPECIAL POPULATIONS IS ONE OF SEVERAL PROGRAMS IN THE MIAMI-DADE COUNTY AREA FUNDED BY THE RYAN WHITE CARE ACT UNDER TITLE III TO PROVIDE EARLY INTERVENTION SERVICES. THESE PROGRAMS PROVIDE CONFIDENTIAL HIV COUNSELING, LOST TO CARE AND PRIMARY CARE SERVICES. THESE FUNDS INSURE THAT NEWLY DIAGNOSED PERSONS RECEIVE PRIMARY CARE AT THE EARLIEST STAGES OF THE DISEASE TO SLOW OR PREVENT PROGRESSION TO AIDS. IDENTIFICATION OF PERSONS WITH HIV/AIDS THROUGH TESTING AND THE COORDINATION AND FACILITATION OF SERVICES ARE AT THE CORE OF THE CARE CONTINUUM FOR PERSONS WITH HIV DISEASE. SPECIAL POPULATIONS OFFERS RISK ASSESSMENT AND RISK REDUCTION EDUCATION AS WELL AS HIV TESTING TO PERSONS PRESENTING AT ANY OF JTCHC SITES. ONCE IDENTIFIED CASE MANAGEMENT SERVICES ASSIST INFECTED AND AFFECTED PERSONS TO NAVIGATE THE COMPLEX WEB OF SERVICES NEEDED TO ENHANCE QUALITY AND QUANTITY OF LIFE. FROM APPLICATIONS FOR MEDICAID, SOCIAL SECURITY, VOCATIONAL REHABILITATION AND ACCESS TO DRUG ASSISTANCE PROGRAMS, THE CASE MANAGER ENSURES ACCESS TO INFORMATION SO THAT A CLIENT CAN MAKE INFORMED CHOICES. JTCHC HAS BEEN PARTICULARLY SENSITIVE TO THE NEEDS OF CLIENTS WITH ADDICTIONS. SERVICES PROVIDED ARE EVIDENCED-BASED AND INCLUDE INDIVIDUAL AND GROUP TREATMENT PROGRAMS THAT USE A CO-OCCURING MODEL TO ADDRESS THE SIMULTANEOUS PRESENCE OF BOTH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. JEFFERSON REAVES HOUSE WOMEN'S RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM, A 40-BED FACILITY, OFFERS SERVICES FOR PREGNANT SUBSTANCE ADDICTED WOMEN. WOMEN ARE ALLOWED TO BRING THEIR CHILDREN UNDER THE AGE OF FIVE INTO TREATMENT WITH THEM. OUTPATIENT SERVICES, THAT INCLUDE A DAY TREATMENT PROGRAM, ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF CLIENTS SEEKING TREATMENT AS A RESULT OF COURT REFERRALS, DUI'S ETC. IN ADDITION TO THE ONSITE TREATMENT PROGRAMS, THE DEPARTMENT OF ADDICTIONS ALPHA PROGRAM PROVIDES SUBSTANCE ABUSE PREVENTION EDUCATION SERVICES TO MIDDLE SCHOOL CHILDREN AT CHARLES DREW AND LIBERTY CITY ELEMENTARY SCHOOLS. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | JTCHC'S OUTPATIENT MENTAL HEALTH PROGRAM PROVIDES EVIDENCE-BASED,STATE-OF-THE-ART TREATMENT FOR ANXIETY AND DEPRESSIVE DISORDERS. THE STAFF, WHICH INCLUDES A PSYCHIATRIST AND LICENSED CLINICAL SOCIAL WORKER, ARE EXPERTS IN THE PROVISION OF GRIEF COUNSELING, GERIATRIC PSYCHOTHERAPY, GAMBLING ADDICTIONS, POST-TRAUMATIC STRESS DISORDERS AND CO-OCCURING SUBSTANCE ABUSE/MENTAL HEALTH DISORDERS AS WELL AS PSYCHOTROPIC MEDICATION MANAGEMENT. TRANSPORTATION -------------- THE EMPLOYEES IN OUR TRANSPORTATION DEPARTMENT ARE AWARE OF THE IMPORTANCE OF GOOD CUSTOMER COURTESY AND ARE WELL VERSED IN THE ART OF WELCOMING. THE DRIVERS PROVIDE DOOR-TO-DOOR NON-EMERGENCY TRANSPORTATION SERVICES FOR ALL CENTER APPOINTMENTS. THE TRANSPORTATION SYSTEM IS INTEGRATED WITH THE PATIENT APPOINTMENT SCHEDULING SYSTEM IN ORDER TO AUTOMATE THE ROUTE SCHEDULING BASED ON LOCATION AND APPOINTMENT TIMES. HEALTHY START PROGRAM --------------------- HEALTHY START LEGISLATION PROVIDES FOR UNIVERSAL RISK SCREENING OF ALL FLORIDA'S PREGNANT WOMEN AND INFANTS TO IDENTIFY THOSE AT RISK FOR POOR BIRTH, HEALTH AND DEVELOPMENTAL OUTCOMES. ALL PREGNANT WOMEN REGARDLESS OF THEIR MARITAL, ECONOMIC OR IMMIGRATION STATUS ARE ELIGIBLE TO PARTICIPATE IN THE HEALTHY START PROGRAM, IF THEY ARE AT HIGH RISK FOR A POOR PREGNANCY OUTCOME. THIS INCLUDES POST-PARTUM WOMEN AND THEIR INFANTS UP TO AGE THREE. THE GOAL OF HEALTHY START IS TO REDUCE INFANT MORTALITY, REDUCE THE NUMBER OF LOW BIRTH WEIGHT BABIES AND IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES. IMPLEMENTED APRIL 1, 1992, THE KEY COMPONENTS OF FLORIDA'S HEALTHY START INCLUDE: UNIVERSAL PRENATAL AND INFANT RISK SCREENING TO IDENTIFY PREGNANT WOMEN AND INFANTS AT RISK FOR ADVERSE BIRTH, HEALTH AND DEVELOPMENTAL OUTCOMES. HEALTHY START CARE COORDINATION AND SERVICES THAT SUPPORT FAMILIES IN REDUCING THE FACTORS AND SITUATIONS THAT PLACE PREGNANT WOMEN AND INFANTS IN JEOPARDY FOR POOR OUTCOMES. JTCHC-HCIOS SCHOOL-BASED CLINICS -------------------------------- JTCHC PROVIDES SERVICES AND/OR ACCESS TO HEALTHCARE TO STUDENTS IN FORTY MIAMI DADE COUNTY PUBLIC SCHOOLS (MDCPS). THE PHYSICAL, MENTAL AND BEHAVIORAL HEALTH NEEDS OF THE STUDENTS ARE MET BY A TEAM OF PROFESSIONALS WORKING AS A PART OF THE HEALTH CONNECT IN OUR SCHOOLS (HCIOS) INITIATIVE. THE HCIOS INITIATIVE LAUNCHED IN 2006 IS A COLLABORATIVE EFFORT BETWEEN THE CHILDREN'S TRUST (TCT), MIAMI DADE COUNTY HEALTH DEPARTMENT (MDCHD) AND MDCPS. THE HEALTH TEAMS ARE COMPRISED OF A REGISTERED NURSE AND A SOCIAL WORKER FOR THREE OR FOUR SCHOOLS AND A LICENSED PRACTICAL NURSE IN EACH SCHOOL. THE TEAMS PROVIDE SERVICES TO MEET THE STUDENTS' IMMEDIATE SCHOOL HEALTH NEEDS (MENTAL AND BEHAVIORAL HEALTH, EMERGENCY FIRST AID/CPR, CHRONIC DISEASE MANAGEMENT, NUTRITION COUNSELING, HEALTH COUNSELING, HEALTH SCREENINGS AND IMMUNIZATIONS), REFER IF SERVICES NEEDED ARE NOT PROVIDED (DENTAL, PRE-NATAL CARE) AND HELP CONNECT THEM TO A PRIMARY CARE PROVIDER IF ONE IS NEEDED. SOME SERVICES AND HEALTH TEACHING/COUNSELING ARE PROVIDED TO THE FACULTY, STAFF AND PARENTS/GUARDIANS. JTCHC-HCIOS HAS A CLINICAL COORDINATOR AND AN ADMINISTRATIVE ASSISTANT WHO MONITORS THE PROGRAM AND PROVIDES CLERICAL, TECHNICAL AND ADMINISTRATIVE SUPPORT. COMMUNITY HEALTH PROMOTIONS --------------------------- JTCHC SERVICES ADDRESS THE MOST URGENT NEEDS OF THE TARGET POPULATION, INCLUDING HEART DISEASE, CANCER, PEDIATRIC ASTHMA, HYPERTENSION, CARDIO-VASCULAR DISEASE, HIV/AIDS, DIABETES, SUBSTANCE ABUSE, SEXUALLY TRANSMITTED DISEASE, LOW BIRTH WEIGHT BABIES, HIGH INFANT MORTALITY, COPD, AND OBESITY. THESE DISEASES HAVE THE GREATEST IMPACT ON PATIENTS AND ARE RESPONSIBLE FOR THE GREATEST YEARS OF LIFE LOST IN THE COMMUNITIES THAT WE SERVE. JTCHC HAS A PROGRAM FUNDED BY THE CHILDREN'S TRUST CALLED "HEALTH CONNECT IN OUR COMMUNITY". THIS PROGRAM CONNECTS CHILDREN AND FAMILIES TO LOW-COST MEDICAL INSURANCE OPTIONS AS WELL AS HEALTHCARE SERVICES, WITH THE HELP OF HEALTH NAVIGATORS. PEDIATRICS ---------- JTCHC'S DISTINGUISHED PANEL OF BOARD-CERTIFIED PEDIATRICIANS PROVIDES A FULL SPECTRUM OF HEALTHCARE SERVICES, AS WELL AS IN-PATIENT HOSPITALIZATION FROM BIRTH AND INFANCY, CHILDHOOD AND ADOLESCENCE THROUGH AGE NINETEEN. THESE SERVICES INCLUDE NEWBORN ASSESSMENT, IMMUNIZATIONS, VISION, AUDITORY, SCREENINGS, AND OTHERS. ANCILLARY SERVICES ------------------ LABORATORY: JTCHC PROVIDES PHLEBOTOMIST AND SPECIMEN COLLECTIONS SERVICES ON SITE. CLINICAL LABORATORY (CLIA) APPROVED WAIVED TESTING IS ALSO PERFORMED ON SITE TO PROVIDE IMMEDIATE TEST RESULTS FOR CERTAIN LAB TESTS. JTCHC HAS A LABORATORY INTERFACE WITH EXTERNAL LABORATORIES THAT IS INTEGRATED INTO OUR MIS SYSTEM. THIS ALLOWS OUR MEDICAL PROVIDERS TO ACCESS LAB RESULTS FROM THEIR DESK TOP COMPUTERS. RADIOLOGY: RADIOLOGY SERVICES ARE PROVIDED ONSITE. LICENSED AND FLORIDA BOARD CERTIFIED RADIOLOGISTS ARE AVAILABLE TO INTERPRET X-RAYS. TRANSCRIPTION REPORTS ARE SIGNED AND SUBMITTED ELECTRONICALLY AND PROVIDERS CAN REVIEW X-RAY REPORTS FROM THEIR DESK TOP COMPUTERS. PHARMACY: ONSITE PHARMACY SERVICES HAVE BEEN TEMPORARILY SUSPENDED. PHARMACY SERVICES ARE CURRENTLY BEING PROVIDED THROUGH COLLABORATION WITH COMMUNITY PHARMACIES. JTCHC PLANS TO REOPEN A STATE-OF-THE-ART PHARMACY ONSITE IN THE NEAR FUTURE. |
| CORE FORM, PART III; QUESTION 4D | VARIOUS OTHER HEALTH RESOURCES, ADMINISTRATIVE AND HIV SERVICES OFFERED TO THE SOUTH FLORIDA COMMUNITY OFFERED TO THOSE THAT MAY NOT BE ABLE TO ACCESS THESE RESOURCES ANYWHERE ELSE. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND FINANCE PERSONNEL ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING A COPY TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, EMPLOYEES, CONSULTANTS AND/OR AGENTS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST & PROCESS FLOWCHART AND COMPLETE AN ACKNOWLEDGMENT. THE COMPLETED ACKNOWLEDGMENTS ARE RETURNED TO AND REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF CORPORATE AFFAIRS AND COMPLIANCE OFFICER. THEREAFTER, A CONFLICT OF INTEREST ASSESSMENT FORM IS PREPARED BY THE VICE PRESIDENT AND COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS OF INTEREST ARE RECEIVED BY THE ORGANIZATION'S RISK MANAGEMENT AND COMPLIANCE COMMITTEE WHERE NECESSARY MITIGATING BEHAVIOR IS UNDERTAKEN. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF TRUSTEES REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF TRUSTEES IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF TRUSTEES RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF TRUSTEES UTILIZES A MARKET ANALYSIS TOOL WHICH INCLUDES COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED ORGANIZATIONS AND COMPENSATION OF INDIVIDUALS WITH A SIMILAR POSITION AND RESPONSIBILITIES. THE COMPENSATION AND BENEFITS OF OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S VICE PRESIDENT & CHIEF HUMAN RESOURCES OFFICER IN CONJUNCTION WITH EACH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. |
| CORE FORM, PART VI, SECTION C; QUESTION 19 | THESE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. |