2025-03-03T13:56:41-06:00 2024-01-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-02-01 833256832 JESSIE TRICE COLLABORATIVE INC % RYAN R HAWKINS JESS 3058051700 5607 NW 27TH AVE Suite 1 MIAMI FL 33142 Ryan R Hawkins PRESIDENT 3058051700 2025-01-02 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2025-03-06 01:10:19Z Ryan R Hawkins 5607 NW 27TH AVE1 MIAMI FL 33142 75000 false X WWW.JTCHS.ORG X 2019 FL THE PRIMARY MISSION SHALL BE TO SUPPORT THE OPERATION OF THE JESSIE TRICE COMMUNITY HEALH SYSTEM, INC. 6 5 0 5 0 0 0 0 0 0 0 0 75065 75000 75065 75000 0 0 0 0 0 0 0 0 0 386559 502458 386559 502458 -311494 -427458 8980267 8552809 8813805 8813805 166462 -260996 THE PRIMARY MISSION SHALL BE ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC. false false 0 TO PROVIDE ALL MEDICAL AND DENTAL SERVICE TO PATIENTS OF JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC IN ORDER TO ADDRESS THE MOST URGENT NEEDS OF THE TARGET POPULATION. 0 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 6 5 false false false false false true false true true false false true true true true true true false X RYAN R HAWKINS 3058051700 5607 NW 27TH AVENUE SUITE 1 MIAMI FL 33142 ANNIE R NEASMAN PRESIDENT & CEO 5.0 50.0 X X 0 455732 38159 SAMMY L KING CFO 5.0 50.0 X 0 300007 24972 SHERWOOD DUBOSE CHAIRMAN 2.0 2.0 X X 0 0 0 CARLA JONES-BROWN TREASURER 2.0 2.0 X X 0 0 0 IRENE TAYLOR-WOOTEN SECRETARY 2.0 2.0 X X 0 0 0 LONNIE LAWRENCE MEMBER 2.0 0.0 X 0 0 0 CLAUDIUS THOMPSON MEMBER 2.0 0.0 X 0 0 0 0 755739 63131 0 false true false 0 0 0 0 0 0 0 75000 75000 0 75000 75000 0 0 0 0 0 0 0 0 0 0 0 75000 0 75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49113 49113 0 378746 378746 0 AMORTIZATION OF LOAN FEES 11011 11011 MISCELLANEOUS EXPENSES 63588 63588 502458 0 502458 0 204816 326115 0 0 0 0 159000 0 0 0 0 0 0 0 0 0 0 0 8648143 817043 8209846 7831100 0 0 0 0 22132 22132 384473 373462 0 0 8980267 8552809 0 0 0 0 0 0 0 0 0 0 0 0 8685000 8685000 0 0 128805 128805 8813805 8813805 X 166462 -260996 0 0 166462 -260996 8980267 8552809 -427458 X false true X true false X X 1 JESSIE TRICE COMMUNITY HEALTH SYSTEM INC 591235617 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false false true false 1213212 1213212 6653910 451730 6202180 211428 105714 105714 569593 259599 309994 7831100 0 DUE TO JESSIE TRICE COMMUNITY 128805 128805 X SCHEDULE D, PART X, LINE 2 GAAP prescribe requirements for the recognition of income taxes in consolidated financial statements, and the amounts recognized are affected by income tax positions taken by both JTCHS and the Collaborative in its tax returns. JTCHS'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 both JTCHS and the Collaborative 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 consolidated financial statements. Management does not believe that either JTCHS or the Collaborative have any material uncertain tax positions at January 31, 2024. 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. false false false false false false false false false ANNIE R NEASMAN PRESIDENT & CEO 0 455732 0 0 0 0 0 33700 0 4459 0 493891 0 0 SAMMY L KING CFO 0 300007 0 0 0 0 0 12440 0 12532 0 324979 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ESTABLISHED BY JESSIE TRICE COMMUNITY HEALTH CENTER, INC. USING INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS OR STUDIES, AND ALSO REQUIRES BOARD OR COMPENSATION COMMITTEE APPROVAL. FORM 990 PART VI, SECTION B, LINE 12: THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The remaining board or committee members shall decide if a conflict of interest exists. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, 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 DIRECTORS PRIOR TO FILING WITH THE IRS. JESSIE TRICE COMMUNITY HEALTH SYSTEM INC 5607 NW 27TH AVENUE MIAMI FL 33142 591235617 HEALTH CARE FL 501(C)(3) LINE 10 NA true false false false false false false false false false false false false false true true false false false false JESSIE TRICE COMMUNITY HEALTH SYSTEM INC N,O FMV