2025-03-03T13:49:23-06:00 2024-01-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-02-01 591235617 Jessie Trice Community Health System Inc % RYAN HAWKINS JESS 3058051700 5607 NW 27th Avenue Suite 1 Miami FL 33142 RYAN HAWKINS PRESIDENT & CEO 3058051700 2025-02-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2025-03-06 01:10:19Z RYAN HAWKINS 5607 NW 27th Avenue1 Miami FL 33142 43521335 false X www.jtchs.org X 1967 FL TO IMPROVE HEALTH EQUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. 18 17 388 91 0 0 33609534 23544795 10070686 18071388 16956 233518 176254 90821 43873430 41940522 0 0 0 0 25206482 25068237 0 0 0 17455730 17523669 42662212 42591906 1211218 -651384 40790563 38609721 22774428 21202798 18016135 17406923 X THE MISSION OF JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC. (THE ORGAINZATION) IS TO IMPROVE HEALTH EQUALITY 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. false false 25519173 14185476 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. 3187356 2285664 PROVIDE COMPREHENSIVE DENTAL SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING DENTAL SERVICE ACCESS AND QUALITY OF CARE TO THOSE THAT MAY MOT BE ABLE TO AFFORD DENTAL CARE ANYWEHRE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 2732974 1033673 PROVIDE HEALTH AND REHABILITAION/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 ANYWEHRE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 451737 566575 HEALTH, RESOURCES, ADMINISTRATIVE, & HIV SRVCS 619463 COMMUNITY PROMOTION 1574345 OTHER 2645545 566575 34085048 true true false false false false false false false false true true false true 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 true false false false true 11 0 true 388 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false X RYAN HAWKINS 3058051700 5607 NW 27TH AVENUE 1 MIAMI FL 33142 X ANNIE R NEASMAN PRESIDENT & CEO 50.0 5.0 X X 455733 0 38159 JOYCE JONES LAWRENCE Chief Medical Officer 55.0 0.0 X 309019 0 44934 SAMMY L KING CHIEF FINANCIAL OFFICER 50.0 5.0 X 300007 0 24972 ALI-REZA FORCE PSYCHIATRIST 55.0 0.0 X 270858 0 9306 Alonzo L Grant III Physician OB/GYN 55.0 0.0 X 235207 0 24597 DEBORAH GEORGE EVP COMMUNITY AFFAIRS & CDO 55.0 0.0 X 235996 0 22888 Nadia Cumberbatch Physician Family Medicine 55.0 0.0 X 229312 0 18614 FABIAN THURSTON EVP/CHIEF OPERATING OFFICER 55.0 0.0 X 212775 0 18190 ARIANNE CORDON-DURAN PHYSICIAN FAMILY MEDICIN 55.0 0.0 X 204800 0 8730 RUTH DUVAL EVP/Chief Nursing Officer 55.0 0.0 X 187441 0 19969 Alexia Charles Physician Pediatrician 55.0 0.0 X 193903 0 12541 LUCKNER C DENORD EVP/CHIEF QUALITY OFFICER 55.0 0.0 X 156131 0 17085 DEBORAH A RICE-LAMAR VP&CHIEF HUMAN RESOURCE OFFICE 55.0 0.0 X 118927 0 20540 LEFROY B THOMPSON VP GRANTS & CONTRACT MNGT 55.0 0.0 X 85052 0 15958 IRENE TAYLOR-WOOTEN CHAIRMAN 2.0 2.0 X X 0 0 0 PAUL ROBERTS VICE CHAIRMAN 2.0 0.0 X X 0 0 0 CARLA JONES-BROWN TREASURER 2.0 0.0 X X 0 0 0 ANGEL D LIGHTFOOT SECRETARY 2.0 1.0 X X 0 0 0 ISABELLA ROSETE MEMBER AT LARGE 2.0 0.0 X 0 0 0 OLGA CONNOR DIRECTOR 2.0 0.0 X 0 0 0 SHERWOOD DUBOSE DIRECTOR 2.0 2.0 X 0 0 0 PEDRO GASSANT DIRECTOR 2.0 0.0 X 0 0 0 CLARA H GONZALEZ DIRECTOR 2.0 0.0 X 0 0 0 RYAN HAWKINS PRESIDENT & CEO, EX-OFFICIO 50.0 5.0 X X 0 0 0 IVETTE KLEIN DIRECTOR 2.0 0.0 X 0 0 0 THAMARA LABROUSSE DIRECTOR 2.0 0.0 X 0 0 0 TISHRIA L MINDINGALL DIRECTOR 2.0 0.0 X 0 0 0 ROBERT L THOMAS DIRECTOR 2.0 0.0 X 0 0 0 TERRELL WEST DIRECTOR 2.0 0.0 X 0 0 0 LENORA YATES DIRECTOR 2.0 0.0 X 0 0 0 DAVID WILLIAMS JR DIRECTOR 2.0 0.0 X 0 0 0 3195161 0 296483 43 false true false HEALTH CHOICE NETWORK 9064 NW 13TH TERRACE MIAMI FL 33172 HEALTH SERVICES 2822912 1 17195839 6348956 23544795 MANAGED CARE REVENUE 624100 7707999 7707999 PATIENT SERVICES REVENUE 624100 3118045 3118045 PHARMACY REVENUE 624100 7245344 7245344 18071388 267470 0 267470 0 0 0 0 0 1546861 1580813 -33952 -33952 -33952 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 624100 90821 90821 90821 41940522 18162209 0 233518 0 0 0 0 2283775 2283775 0 18864778 18017330 847448 324191 324191 1971873 1867219 104654 1623620 1598485 25135 0 62673 27793 34880 60000 26607 33393 0 0 0 4683570 2076962 2606608 0 646829 251333 395496 0 0 2361335 2058840 302495 260488 57505 202983 0 0 472032 270706 201326 0 1333616 976789 356827 740029 163352 576677 PHARMACY 4590620 4590620 REPAIRS & MAINTENANCE 762474 575942 186532 DUES AND SUBSCRIPTIONS 687164 507619 179545 CONSUMABLE SUPPLIES 678064 615536 62528 184775 78219 106556 42591906 34085048 8506858 0 X 10835181 9699750 0 0 2106752 1764901 3023934 3136445 0 0 0 0 5735700 5735700 0 0 925770 948450 24539652 17145329 8123930 7394323 0 0 2632478 3244378 0 0 0 0 7406818 6685774 40790563 38609721 2839442 2902495 0 0 6007463 4935930 0 0 0 0 0 0 6324481 6244340 0 0 7603042 7120033 22774428 21202798 X 18016135 17406923 0 0 18016135 17406923 40790563 38609721 -651384 42172 X false true X true true true X 23522919 29324380 30966297 30609534 23544795 137967925 8125641 9167489 10291350 10070686 18071388 55726554 0 0 0 31648560 38491869 41257647 40680220 41616183 193694479 0 0 0 193694479 71843 83408 0 20621 267470 443342 0 71843 83408 0 20621 267470 443342 0 395197 185699 642250 176254 90821 1490221 32115600 38760976 41899897 40877095 41974474 195628042 0.99012 0.99003 0.00227 0.00123 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186528 186528 15699943 10223487 5476456 1317399 1190588 126811 5980701 4541483 1439218 1355081 1189771 165310 7394323 CERTIFICATES OF DEPOSIT 2850132 F HCC, LLC INVESTMENT 394246 C 3244378 SECURITY DEPOSITS 55047 RIGHT-OF-USE ASSET, OPERATING 6630727 6685774 0 OPERATING LEASE LIABILITIES 7120033 7120033 X SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THIS ORGANIZATION FOR THE YEARS ENDED JANUARY 31, 2024 AND JANUARY 31, 2023, RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S YEAR ENDED JANUARY 31, 2024 AUDITED FINANCIAL STATEMENTS: 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. X X X false false false false false false false false false ANNIE R NEASMAN PRESIDENT & CEO 455611 0 0 0 122 0 33700 0 4459 0 493892 0 0 0 DEBORAH GEORGE EVP COMMUNITY AFFAIRS & CDO 217038 0 0 0 18958 0 9679 0 13209 0 258884 0 0 0 FABIAN THURSTON EVP/CHIEF OPERATING OFFICER 212532 0 0 0 243 0 8604 0 9586 0 230965 0 0 0 LUCKNER C DENORD EVP/CHIEF QUALITY OFFICER 155898 0 0 0 233 0 6386 0 10699 0 173216 0 0 0 RUTH DUVAL EVP/Chief Nursing Officer 187283 0 0 0 158 0 7600 0 12369 0 207410 0 0 0 JOYCE JONES LAWRENCE Chief Medical Officer 308776 0 0 0 243 0 13000 0 31934 0 353953 0 0 0 SAMMY L KING CHIEF FINANCIAL OFFICER 299764 0 0 0 243 0 12440 0 12532 0 324979 0 0 0 ALI-REZA FORCE PSYCHIATRIST 270635 0 0 0 223 0 0 0 9306 0 280164 0 0 0 Alexia Charles Physician Pediatrician 193660 0 0 0 243 0 1929 0 10612 0 206444 0 0 0 Alonzo L Grant III Physician OB/GYN 234964 0 0 0 243 0 9725 0 14872 0 259804 0 0 0 ARIANNE CORDON-DURAN PHYSICIAN FAMILY MEDICIN 204557 0 0 0 243 0 8192 0 538 0 213530 0 0 0 Nadia Cumberbatch Physician Family Medicine 229069 0 0 0 243 0 6424 0 12190 0 247926 0 0 0 PART VII AND SCHEDULE J TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM EACH INDIVIDUAL'S 2023 FORMS W-2. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC. (THE ORGANIZATION) IS TO IMPROVE HEALTH EQUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. COMPANY OVERVIEW THE ORGANIZATION 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. THE ORGANIZATION 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%. THE ORGANIZATION SERVED ITS FIRST PATIENTS FROM A TRAILER. NOW, MORE THAN FIFTY (50) YEARS AFTER ITS FOUNDING, THE ORGANIZATION OWNS AND OPERATES ELEVEN (11) COMPREHENSIVE PRIMARY CARE CENTERS INCLUDING A 40-BED WOMEN'S RESIDENTIAL CENTER FOR SUBSTANCE USE, ARE IN ONE (1) UNIVERSITY 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, THE ORGANIZATION 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 130,000 VISITS ANNUALLY. THE ORGANIZATION'S MEDICAL STAFF INCLUDES PHYSICIANS, DENTISTS, AND NURSE PRACTITIONERS, WITH MORE THAN 90% THAT ARE BOARD-CERTIFIED. WITH MANY MORE SERVICES AVAILABLE VIA REFERRAL, THE ORGANIZATION 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 ELEVEN (11) 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 THROUGH GRANT DOLLARS OR SERVICE PARTNERSHIPS, HAVE BEEN INSTRUMENTAL IN HELPING THE ORGANIZATION 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. JESSIE TRICE COMMUNITY HEALTH SYSTEM, INC. 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: THE ORGANIZATION 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. THE ORGANIZATION FOCUSES ON THE MOST PREVALENT DISEASES IN OUR COMMUNITY INCLUDING HEART DISEASE, CANCER, DIABETES, HIV/AIDS, STDS, AND OTHERS. OUR 39 LICENSED PRACTITIONERS INCLUDE FAMILY PRACTITIONERS, INTERNISTS, PEDIATRICIANS, OBSTETRICIANS/GYNECOLOGISTS, PODIATRIST, OPHTHALMOLOGIST, DENTIST, DENTAL HYGIENIST, PSYCHIATRIST, PSYCHOLOGIST, PHARMACISTS AND REGISTERED NURSE PRACTITIONERS. OUR PRIMARY CARE PROVIDERS ARE BOARD CERTIFIED IN AT LEAST ONE DISCIPLINE WHILE SOME HOLD MULTIPLE CERTIFICATIONS. 10% 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 ORGAINZATION'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 THE ORGAINZATION'S 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. THE ORGANIZATION 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. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. THE ORGANIZATION'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. SCHOOL-BASED CLINICS -------------------------------- THE ORGANIZATION 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. THE ORGANIZATION HAS A CLINICAL COORDINATOR AND AN ADMINISTRATIVE ASSISTANT WHO MONITORS THE PROGRAM AND PROVIDES CLERICAL, TECHNICAL AND ADMINISTRATIVE SUPPORT. COMMUNITY HEALTH PROMOTIONS --------------------------- THE ORGANIZATION 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. THE ORGAINZATION 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 ---------- THE ORGANIZATION'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: THE ORGAINZATION 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. THE ORGANIZATION HAS A LABORATORY INTERFACE WITH EXTERNAL LABORATORIES INTEGRATED INTO OUR MIS SYSTEM. THIS ALLOWS OUR MEDICAL PROVIDERS TO ACCESS LAB RESULTS FROM THEIR DESKTOP COMPUTERS. PHARMACY: PHARMACY SERVICES ARE BEING PROVIDED THROUGH COLLABORATION WITH COMMUNITY PHARMACIES, AND ALSO THROUGH THE REOPENED STATE-OF-THE-ART PHARMACY ONSITE. FORM 990, 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. FORM 990, 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 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. FORM 990, 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, 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. FORM 990, PART VI, SECTION B: QUESTION 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF DIRECTORS IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF DIRECTORS RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF DIRECTORS 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 DIRECTORS EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C: QUESTION 19 THESE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1842517 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING SERVICES TOTAL FEES:1791323 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS AND PROF FEES TOTAL FEES:1049730 JESSIE TRICE COLLABORATIVE INC 5607 NW 27TH AVE MIAMI FL 33142 833256832 support jtchs FL 501(C)(3) LINE 12A NA true JESSIE TRICE COMMUNITY HEALTH FOUNDATION 5607 NW 27TH AVENUE 1 MIAMI FL 331422826 HEALTHCARE FL 501(C)(3) LINE 7 NA true false false false false false false false false false false false false false true true false false false false JESSIE TRICE COLLABORATIVE INC N,O FMV JESSIE TRICE COMMUNITY HEALTH FOUNDATION N,O FMV