JESSIE TRICE COMMUNITY HEALTH SYSTEM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JESSIE TRICE COMMUNITY HEALTH SYSTEM INC (EIN 59-1235617)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-12-20
IRS object ID: 201203559349300000
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T01:33:37-06:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REYNOLDS MOSS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20801 BISCAYNE BLVD STE 403	AddressLine1
City	AVENTURA	City
State	FL	State
ZIP Code	331801423	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591235617	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JESSIE TRICE COMMUNITY HEALTH	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JESS	NameControl
Phone	3058051700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5607 NW 27TH AVENUE	AddressLine1
Address Line2	ROOM/SUITE 1	AddressLine2
City	MIAMI	City
State	FL	State
ZIP Code	33142	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT AGUERO	Name
Title	VICE PRESIDENT	Title
Phone	3058051700	Phone
Date Signed	2012-12-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRETA K REYNOLDS	Name
Phone	7869235975	Phone
Date Prepared	2012-12-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ROBERT AQUERO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5607 NW 27TH AVENUE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33142	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	21482831	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	OPERATE HEALTHCARE CENTERS LOCATED IN METROPOLITAN MIAMI-DADE COUNTY, FLORIDA. PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICAL UNDERSEVED POPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	250	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14091163	ContributionsGrantsPriorYear
Contributions Grants Current Year	14762758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6955800	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6676133	ProgramServiceRevenueCY
Investment Income Prior Year	20876	InvestmentIncomePriorYear
Investment Income Current Year	19687	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75283	OtherRevenuePriorYear
Other Revenue Current Year	24253	OtherRevenueCurrentYear
Total Revenue Prior Year	21143122	TotalRevenuePriorYear
Total Revenue Current Year	21482831	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13155724	SalariesEtcPriorYear
Salaries Etc Current Year	13173775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5911621	OtherExpensePriorYear
Other Expenses Current Year	5887375	OtherExpensesCurrentYear
Total Expenses Prior Year	19067345	TotalExpensesPriorYear
Total Expenses Current Year	19061150	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2075777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2421681	RevenuesLessExpensesCY
Total Assets BOY	10905962	TotalAssetsBOY
Total Assets EOY	16090742	TotalAssetsEOY
Total Liabilities BOY	3243846	TotalLiabilitiesBOY
Total Liabilities EOY	5977890	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7662116	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10112852	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATE HEALTHCARE CENTERS LOCATED IN METROPOLITAN MIAMI-DADE COUNTY, FLORIDA. PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICAL UNDERSEVED POPULATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11391206	Expense
Description	MEDICAL SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	951222	Expense
Description	DENTAL SERVICES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1074223	Expense
Description	HEALTH RESOURCES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1960251	Expense
Description	OTHER PROGRAM SERVICE EXSPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1960251	TotalOfOtherProgramServiceExp
Total Program Service Expense	15376902	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	250	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT AQUERO	NamePerson
Telephone Number	3058051700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5607 NW 27TH AVENUE SUITE 1	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33142	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SHERWOOD DUBOSE
CHAIRPERSON	2.00	X	0	0	0
IVETTE KLEIN
DIRECTOR	2.00	X	0	0	0
JANICE RICKETTS
DIRECTOR	2.00	X	0	0	0
CARLA ANTOINETTE JONES
DIRECTOR	2.00	X	0	0	0
THAMARA LABROUSSE
DIRECTOR	2.00	X	0	0	0
ANGEL D LIGHTFOOT
SECRETARY	2.00	X	0	0	0
TISHRIA MINDLNGALL
DIRECTOR	2.00	X	0	0	0
LENORA YATES
DIRECTOR	2.00	X	0	0	0
ISABELLA ROSETTE
DIRECTOR	2.00	X	0	0	0
PAUL ROBERTS
DIRECTOR	2.00	X	0	0	0
DAVID WILLIAMS JR
DIRECTOR	2.00	X	0	0	0
ROBERT L THOMAS
TREASURER	2.00	X	0	0	0
TERRELL WEST
DIRECTOR	2.00	X	0	0	0
TONYA SAUTIER
DIRECTOR	2.00	X	0	0	0
IRENE TAYLOR-WOOTEN
VICE CHAIRMA	2.00	X	0	0	0
ANNIE R NEASMAN
PRESIDENT	40.00		219140	0	0	X
EDWIN BOSA-OSORIO
VICE PRESIDE	40.00		170500	0	0	X
DEBORAH GEORGE
VICE PRESIDE	40.00		160500	0	0	X
ROBERT AGUERO
VICE PRESIDE	40.00		119500	0	0	X
BEILTA E WYATT
COO	40.00		102500	0	0	X
CARLOS SZAJNET MD
PHYSICAN	40.00		293815	0	0		X
FATIMA ZAFAR MD
PHYSICAN	40.00		165300	0	0		X
JUAN F ARTEAGA MD
PHYSICAN	40.00		140000	0	0		X
FERNANDA L MERCADE MD
PHYSCIAN	40.00		136500	0	0		X
QUIDA BRIDGES MD
PHYSICIAN	40.00		136000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1643755	TotalReportableCompFromOrg
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
IVORY CONSTRUCTION
IVORY CONSTRUCTION	7712 NW 193 ROAD	7712 NW 193 ROAD	HIALEAH	FL	33015	GENERAL CONTRAC	2742558
HEALTH CHOICE NETWORK
HEALTH CHOICE NETWORK	920 SW 76TH AVENUE	920 SW 76TH AVENUE	MIAMI	FL	33144	HEALTHCARE	1038895
COVENTRY HEALTH CARE
COVENTRY HEATH CARE	PO BOX 7807	PO BOX 7807	LONDON	KY	40742	HEALTHCARE	748159
HENRY SCHEIN
HENRY SCHEIN	135 DURYEA ROAD	135 DURYEA ROAD	MEIVILLE	NY	11747	MEDICAL SUPPLIE	617806
QUEST DIAGNOSTICS
OUEST DIAGNOSTICS	1201 NW 16TH AVENUE	1201 NW 16TH AVENUE	MIAMI	FL	33125	LAB	325418

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	8888205	GovernmentGrants
All Other Contributions	5874553	AllOtherContributions
Total Contributions	14762758	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGED CARE PLAN	Description
Total Revenue Column	6676133	TotalRevenueColumn
Related Or Exempt Function Income	6676133	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6676133	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19687	TotalRevenueColumn
Related Or Exempt Function Income	19687	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	24253	TotalRevenueColumn
Related Or Exempt Function Income	24253	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24253	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21482831	TotalRevenueColumn
Related Or Exempt Function Income	6720073	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1403644	Total
Program Services	701822	ProgramServices
Management And General	701822	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9836743	Total
Program Services	8784012	ProgramServices
Management And General	1052731	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1933388	Total
Program Services	1659040	ProgramServices
Management And General	274348	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1624543	Total
Program Services	945921	ProgramServices
Management And General	678622	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	354201	Total
Program Services	354201	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	405359	Total
Program Services	213847	ProgramServices
Management And General	191512	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1136455	Total
Program Services	887282	ProgramServices
Management And General	249173	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	95612	Total
Program Services	25622	ProgramServices
Management And General	69990	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1023	Total
Management And General	1023	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	439086	Total
Program Services	350671	ProgramServices
Management And General	88415	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	208987	Total
Program Services	33065	ProgramServices
Management And General	175922	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	551115	480738	70377
REPAIRS AND MAINTENANCE	436071	390371	45700
PROVISION FOR BAD DEBTS	397252	396299	953
TELEPHONE	237671	154011	83660

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19061150	Total
Program Services	15376902	ProgramServices
Management And General	3684248	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1339092	BOY
EOY	2722195	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	996349	BOY
EOY	658404	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	792116	BOY
EOY	771190	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	255716	BOY
EOY	273884	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17127009	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6496531	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4237453	BOY
EOY	10630478	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	962482	BOY
EOY	977886	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2322754	BOY
EOY	56705	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10905962	BOY
EOY	16090742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2010630	BOY
EOY	1847394	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34760	BOY
EOY	362495	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1197456	BOY
EOY	3767001	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3243846	BOY
EOY	5977890	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6999684	BOY
EOY	9435016	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	662432	BOY
EOY	677836	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7662116	BOY
EOY	10112852	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10905962	BOY
EOY	16090742	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2421681	ReconcilationRevenueExpenses
Reconcilation Other Changes	29055	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10046772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10530415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11042957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14182923	CurrentTaxYearMinus1Year
Current Tax Year	13319820	CurrentTaxYear
Total	59122887	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6903061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6496491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6985867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5095451	CurrentTaxYearMinus1Year
Current Tax Year	6676133	CurrentTaxYear
Total	32157003	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16949833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17026906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18028824	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19278374	CurrentTaxYearMinus1Year
Current Tax Year	19995953	CurrentTaxYear
Total	91279890	Total

Field	Value	IRS element (for citing)
Public Support Total509	91279890	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	19687	CurrentTaxYear
Total	19687	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	19687	CurrentTaxYear
Total	19687	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38307	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76283	CurrentTaxYearMinus1Year
Current Tax Year	24263	CurrentTaxYear
Total	193487	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16975400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17055973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18067131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19354657	CurrentTaxYearMinus1Year
Current Tax Year	20039903	CurrentTaxYear
Total	91493064	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99770	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	186528	InvestmentCostOrOtherBasis
Book Value	186528	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14431263	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17127009	OtherCostOrOtherBasis
Depreciation	6496531	Depreciation
Book Value	14431263	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2509218	InvestmentCostOrOtherBasis
Book Value	2509218	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Book Value	-6496531	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10630478	TotalOfBookValueLandBuildings
Total Of Book Value Securities	977886	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$1,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1000	TotalOfAmounts
Total Revenue	21482831	TotalRevenue
Total Expenses	19061150	TotalExpenses
Excess Or Deficit For Year	2421681	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2421681	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21511886	TotRevenueEtcAuditedFinclStmt
Recoveries Of Prior Year Grants	29055	RecoveriesOfPriorYearGrants
Revenue Not Rptd F990	29055	RevenueNotRptdF990
Revenue Subtotal	21482831	RevenueSubtotal
Total Revenue Per Form990	21482831	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19061150	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	19061150	ExpensesSubtotal
Total Expenses Per Form990	19061150	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ANNIE R NEASMAN
219140	219140
EDWIN BOSA-OSORIO
170500	170500
DEBORAH GEORGE
160500	160500
CARLOS SZAJNET MD
293815	293815
FATIMA ZAFAR MD
165300	165300

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICE EXSPENSES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 1,540,667, GRANTS AND ALLOCATIONS:0, REVENUE:0 REHABILITATIVE AND SUBSTANCE ABUSE SERVICES FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 419,579, GRANTS AND ALLOCATIONS: 0 REVENUE: 0 COMMUNITY PROMOTIONS FORM 990 PART XI LINE 5 ADJUSTMENT FOR IN-KIND SERVICES AND SUPPLIES FORM 990 PART VI SECTION C LINE 18 PROVIDED UPON RECEIVING REQUEST FORM 990 PART VI SECTION B LINE 11B FORM 990 SENT VIA EMAIL PDF WITH ATTACHMENT. FORM 990 PART VI SECTION B LINE 12C SURVERY QUESTIONS FLOORED AT MONTHLY AND QUARTERLY BOD MEETINGS