TREASURE COAST COMMUNITY HEALTH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TREASURE COAST COMMUNITY HEALTH INC (EIN 59-3219191)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-21
IRS object ID
202132949349300203
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-21T06:43:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 FOUNTAIN PKWY N STE 410AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593219191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURE COAST COMMUNITY HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREABusinessNameControlTxt
Phone7725711985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 INDIAN RIVER BLVD NO B210AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI L SOULEPersonNm
Person TitleCEOPersonTitleTxt
Phone7725711985PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICKIPersonFirstNm
Person LastSOULEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DUNHAMPreparerPersonNm
PTINP00100222PTIN
Phone7275721400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI L SOULEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 INDIAN RIVER BLVD NO B210AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,039,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCCHINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPUBLIC HEALTH SERVICES PROVIDED UNDER U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES SECTIONS 330 & 340ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee349TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,089,254PYContributionsGrantsAmt
CY Contributions Grants$11,180,126CYContributionsGrantsAmt
PY Program Service Revenue$13,392,721PYProgramServiceRevenueAmt
CY Program Service Revenue$12,378,363CYProgramServiceRevenueAmt
PY Investment Income$3,151PYInvestmentIncomeAmt
CY Investment Income-$922CYInvestmentIncomeAmt
PY Other Revenue$324,657PYOtherRevenueAmt
CY Other Revenue$473,949CYOtherRevenueAmt
PY Total Revenue$21,809,783PYTotalRevenueAmt
CY Total Revenue$24,031,516CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,422,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,384,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,099,892PYOtherExpensesAmt
CY Other Expenses$6,275,820CYOtherExpensesAmt
PY Total Expenses$21,522,431PYTotalExpensesAmt
CY Total Expenses$21,659,912CYTotalExpensesAmt
PY Revenues Less Expenses$287,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,371,604CYRevenuesLessExpensesAmt
Total Assets BOY$8,998,324TotalAssetsBOYAmt
Total Assets EOY$13,892,784TotalAssetsEOYAmt
Total Liabilities BOY$4,215,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,738,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,782,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,154,379NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ACCESSIBLE, COST-EFFECTIVE, HIGH QUALITY, COMPREHENSIVE HEALTH CARE TO ALL PERSONS REGARDLESS OF THEIR SOCIOECONOMIC CIRCUMSTANCE, AND TO IMPROVE THE OVERALL HEALTH OF THE MEDICALLY UNDERSERVED FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,935,362ExpenseAmt
Revenue$12,662,779RevenueAmt
DescSINCE 1995, TREASURE COAST COMMUNITY HEALTH, INC. (TCCH), A NOT-FOR-PROFIT HEALTH CENTER, HAS BEEN A COMMUNITY OWNED AND OPERATED HEALTH SYSTEM, BUILT ON A FOUNDATION OF PUBLIC/PRIVATE PARTNERSHIPS. ACROSS OUR COMMUNITIES, STATE AND NATION, COMMUNITY HEALTH CENTERS HAVE ACHIEVED UNPARALLELED SUCCESS IN IMPROVING ACCESS, IMPROVING HEALTH, AND PROVIDING COST-EFFECTIVE, QUALITY HEALTH CARE TO INDIVIDUALS AND FAMILIES IN NEED. OUR GOAL IS TO PROVIDE A LIFETIME OF THE HIGHEST QUALITY, MOST AFFORDABLE, EASILY ACCESSIBLE, INTEGRATED NETWORK OF HEALTHCARE FROM PEDIATRICS THROUGH SENIORS.(CONTINUED ON SCHEDULE O)TCCH SERVES APPROXIMATELY 25,000 PATIENTS ANNUALLY, PROVIDING PRIMARY PREVENTATIVE HEALTHCARE SERVICES. TCCH PROVIDERS REPORTED 78,278 IN CLINIC FACE-TO-FACE PATIENT VISITS IN 2020 AND 10,277 TELEHEALTH VISITS. THE CHIEF EXECUTIVE OFFICER AND MANAGEMENT STAFF ARE HIGHLY CREDENTIALED COMMUNITY LEADERS. ALL CLINICAL STAFF IS BOARD-ELIGIBLE OR BOARD-CERTIFIED. TCCH'S TARGET POPULATION SERVES A MULTI-CULTURAL POPULATION OF ALL RANGES OF ECONOMIC LEVELS, INCLUDING INDIVIDUALS WHOSE INCOME FALLS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. TCCH SERVES AS A FEDERAL SAFETY NET PROVIDING MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO UNDERSERVED, UNINSURED, UNDERINSURED, MINORITY AND WORKING POOR INDIVIDUALS. IN 2020, APPROXIMATELY 87% OF PATIENTS HAD INCOME BELOW THE 200% FEDERAL POVERTY LEVEL. TWENTY-SIX PERCENT OF THE PATIENTS SERVED WERE UNINSURED AND OF THE TOTAL UNINSURED 2.5% WERE CHILDREN. SERVICES ARE OFFERED ON A SLIDING SCALE WITH A MINIMAL PAYMENT SCALE FOR THOSE UNDER 100% FEDERAL POVERTY LEVEL.OUR HEALTH PROGRAMS ARE BASED ON THE FOLLOWING TENETS TO ENSURE THAT PATIENTS HAVE ACCESS TO A CONTINUUM OF COORDINATED CARE AND VITAL SUPPORT SERVICES WHICH CAN LEAD TO POSITIVE HEALTH OUTCOMES AND HEALTHIER BEHAVIORS AND LIFESTYLES. TCCH PROVIDES COMPREHENSIVE PRIMARY AND PREVENTATIVE CARE USING A PRIMARY CARE DELIVERY MODEL, CALLED A PATIENT CENTERED MEDICAL HOME. THIS MODEL INTEGRATES COMPREHENSIVE CARE FOR MEDICAL, DENTAL, AND MENTAL HEALTH/SUBSTANCE ABUSE SERVICES TO ALL PEOPLE REGARDLESS OF SOCIOECONOMIC STATUS. DURING JANUARY OF 2020, TREASURE COAST PARTNERED WITH UNITED AGAINST POVERTY BY OPENING A SITE THAT MAKES BOTH PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES ACCESSIBLE TO LOW INCOME FAMILIES. UNITED AGAINST POVERTY SERVES 10,000 LOW INCOME FAMILIES WEEKLY OFFERING A MEMBER SHARE GROCERY PROGRAM, CRISIS STABILIZATION, EDUCATION AND TRAINING PROGRAM IN ADDITION TO TREASURE COAST COMMUNITY HEALTH MEDICAL AND BEHAVIORAL HEALTH SERVICES.BREAKING DOWN BARRIERS TO HEALTH CARE - OUTREACH PROGRAMS BRING OUR HIGHLY SKILLED HEALTH CARE PROFESSIONALS OUT INTO THE COMMUNITY TO FILL IN THE GAPS BY REACHING OUT TO PEOPLE WHO CONFRONT BARRIERS TO CARE. IN ADDITION, OUR PATIENT SERVICE HOURS ARE TAILORED TO ELIMINATE BARRIERS TO CARE THROUGH INCREASED ACCESS. DURING 2020, TREASURE COAST COMMUNITY HEALTH MADE STRONG CONNECTIONS WITH ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COUNTY. WE ROLLED UP OUR SLEEVES AND HELPED THE TREASURE COAST FOOD PANTRY EXPAND ITS FOOD DISTRIBUTION, PROVIDED GIFFORD CHURCHES WITH PERSONAL PROTECTIVE EQUIPMENT TO DISTRIBUTE TO FAMILIES IN NEED, AND PERFORMED COVID-19 DRIVE THROUGH TESTING TO ASSIST WITH THE PANDEMIC RESPONSE IN THE COUNTY. TREASURE COAST COMMUNITY HEALTH STRIVES TO HELP FILL THE NEED FOR AFFORDABLE, QUALITY HEALTH CARE. THE HEALTH CENTER, WHICH BEGAN WELCOMING PATIENTS IN AUGUST 2019 FOR LOWER COST MEDICAL AND BEHAVIORAL HEALTHCARE IS LOCATED AT 4675 28TH COURT, VERO BEACH, FL. TREASURE COAST JOINS OTHER COMMUNITY PARTNERS AT THAT LOCATION, WE CARE AND HEALTHY START TO OFFER LOW-COST, QUALITY MEDICAL AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS STRUGGLING TO MAKE ENDS MEET.CREATING STRATEGIES FOR A HEALTHIER COMMUNITY...FOCUS ON HEALTH AND QUALITY OF LIFE IN INDIAN RIVER COUNTY. PATIENT NEEDS ARE IDENTIFIED WITH FOCUSED STRATEGIES AND APPROPRIATE INTERVENTIONS DEVELOPED TO ADDRESS CHRONIC ILLNESS AND OTHER PROBLEMS WHICH IMPACT OVERALL COMMUNITY HEALTH.DELIVERING AFFORDABLE, PATIENT-CENTERED HEALTH CARE...UNLIKE OTHER PROVIDERS, OUR CENTERS RELY ON SUBSIDIES FROM FEDERAL, STATE AND OTHER MIXED PAYER SOURCES TO HELP COVER THE COSTS OF SERVICES FURNISHED TO TREASURE COAST COMMUNITY HEALTH PATIENTS. MANY OF OUR AWARENESS PROGRAMS, SUCH AS THE WOMEN'S HEALTH FUND PROGRAM, DEPEND UPON PRIVATE TAX-DEDUCTIBLE DONATIONS FROM FOUNDATIONS AND INDIVIDUALS TO COVER THE PROGRAM COSTS. LOCAL GOVERNANCE ENSURES THAT CARE IS PATIENT-CENTERED AND RESPONSIVE TO THE DIVERSE CULTURES AND NEEDS IDENTIFIED WITHIN OUR COMMUNITY. A MAJORITY OF TREASURE COAST COMMUNITY HEALTH'S VOLUNTEER BOARD MEMBERS ARE USERS OF OUR CENTER, REPRESENTING THE COMMUNITIES AND THE PEOPLE SERVED.ACCESS TO CARE...COMPREHENSIVE PRIMARY HEALTH SERVICES COVERS ALL AGES AND INCLUDES DENTAL, NURSING, LABORATORY, X-RAY, AND PHARMACY AS WELL AS SPECIALTY, INPATIENT CARE REFERRALS, AND FOLLOW-UP. PRIORITY IS PLACED ON MAKING HEALTH SERVICES EASY FOR PATIENTS TO ACCESS. IMPORTANTLY, OUR HEALTH CENTERS INTEGRATE THE DELIVERY OF PRIMARY CARE WITH AGGRESSIVE OUTREACH, HEALTH EDUCATION, COUNSELING, TRANSLATION, TRANSPORTATION SERVICES AND OTHER SOCIAL SERVICES. OUR HEALTH NAVIGATORS PROVIDE CASE MANAGEMENT SUPPORT FOR PATIENTS THAT REQUIRE ADDITIONAL SERVICES WITHIN THE COMMUNITY THAT ARE NOT PROVIDED BY TREASURE COAST COMMUNITY HEALTH.BUILDING BRIDGES OF SUPPORT IN OUR COMMUNITY...CONTINUOUSLY SEEK COMMUNITY PARTNERSHIPS THAT ENABLE US TO ENHANCE PATIENT-ACCESS RESOURCES, WHICH LEADS TO GROWTH AND DEVELOPMENT AND TO REMAIN AT THE FOREFRONT OF LEADERSHIP IN THE SEARCH FOR SOLUTIONS TOWARD A BETTER APPROACH IN THE DELIVERY OF HEALTH CARE. TREASURE COAST COMMUNITY HEALTH STAKEHOLDERS INCLUDE ACADEMIC INSTITUTIONS, FOUNDATIONS, BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENTS, COMMUNITY SERVICE ORGANIZATIONS, HOSPITALS, NURSING HOMES, PRIVATE PHYSICIANS GROUPS, CHURCHES, CHARITABLE ORGANIZATIONS AND MANY OTHERS.Desc
Total Program Service Expenses$17,935,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee349EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA FEDOCK CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7725711981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 INDIAN RIVER BLVD STE B210AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARLENE AKING
PHYSICIAN40.000.00Yes (X)$285,495$0$16,444
DIAN A PICOU
PSYCHIATRIST40.000.00Yes (X)$282,071$0$8,420
YADIRA PADIN-ROJAS
PSYCHIATRIST40.000.00Yes (X)$254,463$0$28,272
VICKI SOULE
CEO40.001.00$231,695$0$17,906Yes (X)
JENNIFER MOORE
MEDICAL DIRECTOR/PHYSICIAN40.000.00$194,330$0$13,764Yes (X)
JULIETTE VALERIANO
PHYSICIAN40.000.00Yes (X)$175,049$0$27,259
SHAHIDA MOIZUDDIN
PHYSICIAN40.000.00Yes (X)$168,972$0$5,250
ANDREA FEDOCK
CFO40.001.00$118,386$0$11,842Yes (X)
TRISHA CARTWRIGHT
CHAIRPERSON5.005.00$0$0$0Yes (X)
ELISA SIELINSKI
VICE CHAIRMAN4.004.00$0$0$0Yes (X)
CHERYL MICHEL
TREASURER3.003.00$0$0$0Yes (X)
VERA SMITH
SECRETARY2.002.00$0$0$0Yes (X)
BUDDY AKERS
BOARD MEMBER1.000.00$0$0$0Yes (X)
DEBRA JACKSON HESTER
BOARD MEMBER2.000.00$0$0$0Yes (X)
WILFRED HART
BOARD MEMBER3.000.00$0$0$0Yes (X)
THEDA HOLLAND
BOARD MEMBER2.000.00$0$0$0Yes (X)
IDA LAWES
BOARD MEMBER1.000.00$0$0$0Yes (X)
MIGDALIA MCDONALD
BOARD MEMBER2.000.00$0$0$0Yes (X)
JUDI MILLER
BOARD MEMBER4.000.00$0$0$0Yes (X)
DR JAMES PARLA
BOARD MEMBER2.000.00$0$0$0Yes (X)
ERNESTINE WILLIAMS
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,710,461TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,157TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,082FederatedCampaignsAmt
Fundraising$399FundraisingAmt
Related Organizations$48,016RelatedOrganizationsAmt
Government Grants$10,433,729GovernmentGrantsAmt
All Other Contributions$682,900AllOtherContributionsAmt
Noncash Contributions$1,484,049NoncashContributionsAmt
Total Contributions$11,180,126TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES621110$10,652,164$10,652,164
PHARMACY446110$1,726,199$1,726,199
FieldValueIRS element (for citing)
Total Program Service Revenue$12,378,363TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,820TotalRevenueColumnAmt
Exclusion$3,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,503OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,245OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,742OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,742TotalRevenueColumnAmt
Exclusion-$4,742ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$399ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
INCENTIVE INCOME621110$284,416$284,416
REBATES & REFUNDS900099$126,680$126,680
COPIES900099$20,251$20,251

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,602TotalRevenueColumnAmt
Exclusion$42,602ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$473,949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,031,516TotalRevenueColumnAmt
Related Or Exempt Func Income$12,662,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$188,611ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$587,923TotalAmt
Program Services$183,122ProgramServicesAmt
Management And General$404,801ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,412,840TotalAmt
Program Services$10,214,305ProgramServicesAmt
Management And General$2,198,535ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$232,765TotalAmt
Program Services$195,698ProgramServicesAmt
Management And General$37,067ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,206,867TotalAmt
Program Services$966,595ProgramServicesAmt
Management And General$240,272ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$943,697TotalAmt
Program Services$752,988ProgramServicesAmt
Management And General$190,709ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,392TotalAmt
Management And General$18,392ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,369TotalAmt
Management And General$53,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$437,731TotalAmt
Program Services$430,326ProgramServicesAmt
Management And General$7,405ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$494,217TotalAmt
Program Services$372,056ProgramServicesAmt
Management And General$122,161ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$661,249TotalAmt
Program Services$477,366ProgramServicesAmt
Management And General$183,883ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$921,410TotalAmt
Program Services$783,122ProgramServicesAmt
Management And General$138,288ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,169TotalAmt
Program Services$1,640ProgramServicesAmt
Management And General$12,529ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,673TotalAmt
Program Services$16,729ProgramServicesAmt
Management And General$13,944ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$142,820TotalAmt
Program Services$140,234ProgramServicesAmt
Management And General$2,586ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$629,861TotalAmt
Program Services$573,135ProgramServicesAmt
Management And General$56,726ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,883TotalAmt
Management And General$22,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL/DENTAL SUPPLIES$2,417,522$2,417,522
BAD DEBT$326,017$326,017
OUTREACH$59,523$59,523
RECRUITMENT & RETENTION$36,484$24,984$11,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,659,912TotalAmt
Program Services$17,935,362ProgramServicesAmt
Management And General$3,724,550ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,946BOYAmt
EOY$1,011,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$833,412BOYAmt
EOY$4,790,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$436,714BOYAmt
EOY$555,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,714,410BOYAmt
EOY$1,986,835EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,360BOYAmt
EOY$151,855EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,558BOYAmt
EOY$145,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,079,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,076,345LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,369,330BOYAmt
EOY$5,003,554EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$80,100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$207,594BOYAmt
EOY$167,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,998,324BOYAmt
EOY$13,892,784EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,485,881BOYAmt
EOY$1,525,305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,286,633BOYAmt
EOY$2,277,814EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$433,073BOYAmt
EOY$2,928,192EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,962BOYAmt
EOY$7,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,215,549BOYAmt
EOY$6,738,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,770,677BOYAmt
EOY$7,148,329EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,098BOYAmt
EOY$6,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,782,775BOYAmt
EOY$7,154,379EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,998,324BOYAmt
EOY$13,892,784EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,371,604ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,385,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,963,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,732,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,089,254CurrentTaxYearMinus1YearAmt
Current Tax Year$11,180,126CurrentTaxYearAmt
Total$37,350,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,385,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,963,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,732,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,089,254CurrentTaxYearMinus1YearAmt
Current Tax Year$11,180,126CurrentTaxYearAmt
Total$37,350,996TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,350,996PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,151CurrentTaxYearMinus1YearAmt
Current Tax Year$3,820CurrentTaxYearAmt
Total$27,335TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,922CurrentTaxYearMinus4YearsAmt
Total$142,922TotalAmt
FieldValueIRS element (for citing)
Total Support$37,521,253TotalSupportAmt
Gross Receipts Rltd Activities$59,811,788GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,851OtherCostOrOtherBasisAmt
Book Value$574,851BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,078,096OtherCostOrOtherBasisAmt
Depreciation$2,739,355DepreciationAmt
Book Value$3,338,741BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,606OtherCostOrOtherBasisAmt
Depreciation$176,419DepreciationAmt
Book Value$60,187BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,190,346OtherCostOrOtherBasisAmt
Depreciation$2,160,571DepreciationAmt
Book Value$1,029,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,003,554TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$7,094Amt
FieldValueIRS element (for citing)
Total Liability$7,094TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,220,557TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$184,299DonatedServicesAndUseFcltsAmt
Other Revenue$4,742OtherRevenueAmt
Revenue Not Reported$189,041RevenueNotReportedAmt
Revenue Subtotal$24,031,516RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,031,516TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,834,711TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$184,299DonatedServicesUseFcltsAmt
Expenses Not Reported$184,299ExpensesNotReportedAmt
Expenses Subtotal$21,650,412ExpensesSubtotalAmt
Other Expenses Not Included$9,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,659,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:TCCH AND ITS AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES AND UNDER SECTION 509(A)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. AT DECEMBER 31, 2020, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE CENTER'S INCOME TAX FILINGS FOR PERIODS AFTER THE YEAR ENDED DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS 4,742.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LEGAL SETTLEMENT 9,500.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARLENE AKING
PHYSICIAN$284,672$0$31$0$792$0$8,632$0$7,812$0$301,939$0$0$0
DIAN A PICOU
PSYCHIATRIST$280,649$0$31$0$1,391$0$8,420$0$0$0$290,491$0$0$0
YADIRA PADIN-ROJAS
PSYCHIATRIST$253,641$0$31$0$791$0$7,876$0$20,396$0$282,735$0$0$0
VICKI SOULE
CEO$206,473$0$21,031$0$4,191$0$6,825$0$11,081$0$249,601$0$0$0
JENNIFER MOORE
MEDICAL DIRECTOR/PHYSICIAN$192,800$0$1,530$0$0$0$0$0$13,764$0$208,094$0$0$0
JULIETTE VALERIANO
PHYSICIAN$174,503$0$30$0$516$0$5,501$0$21,758$0$202,308$0$0$0
SHAHIDA MOIZUDDIN
PHYSICIAN$168,633$0$30$0$309$0$5,065$0$185$0$174,222$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE GOVERNING BOARD ASSESSES PERFORMANCE AND DETERMINES DISCRETIONARY BONUS AMOUNTS FOR THE CEO. THE CEO, WITH INPUT FROM THE DIRECT SUPERVISOR, EVALUATES THE PERFORMANCE OF ALL OTHER EMPLOYEES TO DETERMINE BONUS RECIPIENTS AND AMOUNTS. DISCRETIONARY BONUSES ARE USED TO REWARD EMPLOYEES WHO SHOWED EXEMPLARY PERFORMANCE AT A PARTICULAR TIME.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$938,953NoncashContributionsRptF990Amt
Method Of Determining RevenuesCDC VACCINE COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMEDICAL SUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$545,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL STATEMENT OF COVID-19 IMPACT:COVID-19 IMPACT ON TCCH WAS ESPECIALLY EVIDENT DURING THE 3 MONTH LOCKDOWN IN SPRING 2020. THE CENTERS WERE CONSOLIDATED FOR MANY WEEKS; PROTECTIVE EQUIPMENT, PPE, PLEXIGLASS DIVIDERS, ETC. WERE PUT IN PLACE, AND SOCIAL DISTANCING CHANGED WORK FLOWS AND LIMITED ENCOUNTERS OVERALL UNTIL VACCINE DISTRIBUTION WAS UNDERWAY. BEHAVIORAL HEALTH SERVICES TURNED TO TELEHEALTH WITHIN ONE WEEK OF THE STATE LOCKDOWN ORDER, AND CONTINUES TO BE A CONVENIENCE TO PATIENTS AND PROVIDES EFFICIENCY FOR PROVIDERS (MUCH FEWER NO SHOWS). ROUTINE DENTAL SERVICES WERE ORDERED CLOSED BY EXECUTIVE ORDER OF THE FLORIDA GOVERNOR. DURING THAT "SHUTDOWN" ONLY EMERGENCY DENTAL SERVICES WERE ALLOWED TO OPERATE, WHICH DRAMATICALLY REDUCED VISITS, REVENUES AND REIMBURSEMENTS. TCCH CONSOLIDATED ITS DENTAL PROGRAM TO ONE LOCATION TO REDUCE COSTS AS MUCH AS POSSIBLE, RESTORING FELLSMERE SERVICES IN THE FALL, AND THE 3RD TCCH LOCATION IN JANUARY, 2021. MEDICAL SERVICES ALSO EXPERIENCED A 60% DECREASE IN SERVICE APPOINTMENTS (ENCOUNTERS) AS PATIENTS WERE APPREHENSIVE TO VENTURE OUT OF THEIR HOMES FOR ROUTINE WELL CHECKS OR PREVENTATIVE CARE. THIS DECREASE IN ENCOUNTERS HAS RESULTED IN A DECREASE IN REVENUE (TCCH IS STILL AT 90% OF PRE-COVID VISIT LEVELS, SLOWLY RISING OVER THE LAST 5 MONTHS). TCCH'S RESPONSE TO COVID-19, INCLUDES COVID DRIVE THRU TESTING FOR A FULL YEAR, AND MASS VACCINATIONS EVENTS BEGINNING IN JANUARY, 2021. TCCH HAS PROVIDED IN EXCESS OF 11,100 COVID-19 TESTS (PCR AND RAPID) SINCE THE PANDEMIC BEGAN, AND TO DATE, OVER 9,485 INDIVIDUALS HAVE RECEIVED VACCINATIONS VIA TCCH OPERATED VACCINATION EVENTS (OVER 15,000 VACCINATIONS).
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS SCHEDULED FOR REVIEW PRIOR TO FILING. THE FORM IS INCLUDED IN THE FINANCE COMMITTEE'S MONTHLY PACKET OF INFORMATION FOR A DETAILED REVIEW. THE FORM IS THEN INCLUDED AS PART OF THE GOVERNING BOARD'S MONTHLY PACKET OF INFORMATION FOR REVIEW AND DISCUSSION. A VOTE TO APPROVE THE FORM FOR SUBMISSION IS MADE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTREASURE COAST COMMUNITY HEALTH HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED AND REVIEWED BY THE FINANCE COMMITTEE. ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL TRAINING PROCESS. THE POLICY REQUIRES THAT ALL ACTUAL AND POSSIBLE CONFLICTS OF INTEREST BE DISCLOSED AND ALL MATERIAL FACTS BE PRESENTED TO THE FINANCE COMMITTEE FOR EVALUATION. THE GOVERNING BOARD IS ALSO AWARE THAT THEY ARE TO RECUSE THEMSELVES FROM THE VOTING PROCESS SHOULD THERE BE ANY CONFLICT OF INTEREST WITH REGARD TO THE VOTING MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION FOLLOWS A SALARY PRACTICES POLICY TO DETERMINE COMPENSATION. THE PROCESS USES THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER'S SURVEY TO ESTABLISH AN APPROPRIATE SALARY GRADE/PAY RANGE FOR POSITIONS DUE TO THE SMALL COMPARATIVE BODY LOCALLY. THE BOARD OF DIRECTORS HAS A FORMAL REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE SURVEYED FOR THEIR SCORING OF THE CEO ON MULTIPLE CRITERIA. A COMMITTEE REVIEWS THAT COMPLETED SURVEYS AND TALLIES THE SCORES FOR REVIEW BY THE EXECUTIVE COMMITTEE. THE COMPLETION OF THE REVIEW IS THEN SHARED WITH THE CEO ALONG WITH THE NEXT YEAR'S GOALS AND EXPECTATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT RETAINED TO CONDUCT THE AUDIT. THE FINANCE COMMITTEE INCLUDES THE TREASURER OF THE GOVERNING BOARD AS CHAIRPERSON. THE COMMITTEE MEETS MONTHLY. DUTIES ARE TO REVIEW THE FINANCES OF THE ORGANIZATION AND MAKE APPROPRIATE FINANCIAL REPORTS TO THE GOVERNING BOARD, TO DEVELOP POLICIES RELATED TO MONIES, TO MONITOR THE ORGANIZATION'S ASSET PERFORMANCE, TO DEVELOP THE ANNUAL BUDGET AND ITS FINANCIAL PRIORITIES, TO REVIEW THE ORGANIZATION'S ANNUAL AUDIT AND TO MAKE PERTINENT RECOMMENDATIONS TO THE GOVERNING BOARD. THESE INCLUDE INVESTMENTS, CASH FLOW ANALYSIS, MONTHLY REVIEW OF PROFITS AND LOSSES, AND CAPITAL PLANNING. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTING ORGANIZATION OF TREASURE COAST COMMUNITY HEALTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 INDIAN RIVER BLVD STE B210AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32960ZIPCd
FieldValueIRS element (for citing)
EIN272073611EIN
Primary ActivitiesTO AID & SUPPORT TREASURE COAST COMMUNITY HEALTH, INC.PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TREASURE COAST COMMUNITY HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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