2021-10-21T06:43:50-05:00 2020-12-31 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2020-01-01 593219191 TREASURE COAST COMMUNITY HEALTH INC TREA 7725711985 1555 INDIAN RIVER BLVD NO B210 VERO BEACH FL 32960 VICKI L SOULE CEO 7725711985 2021-10-18 1 VICKI SOULE XXX-XX-XXXX PAUL DUNHAM P00100222 7275721400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICKI L SOULE 1555 INDIAN RIVER BLVD NO B210 VERO BEACH FL 32960 24039761 0 X WWW.TCCHINC.ORG X 1993 FL PUBLIC HEALTH SERVICES PROVIDED UNDER U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES SECTIONS 330 & 340 13 13 349 13 0 0 8089254 11180126 13392721 12378363 3151 -922 324657 473949 21809783 24031516 0 0 0 0 15422539 15384092 0 0 0 6099892 6275820 21522431 21659912 287352 2371604 8998324 13892784 4215549 6738405 4782775 7154379 X TO 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. 0 0 17935362 12662779 SINCE 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. 17935362 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL X ANDREA FEDOCK CFO 7725711981 1555 INDIAN RIVER BLVD STE B210 VERO BEACH FL 32960 MARLENE AKING PHYSICIAN 40.00 0.00 X 285495 0 16444 DIAN A PICOU PSYCHIATRIST 40.00 0.00 X 282071 0 8420 YADIRA PADIN-ROJAS PSYCHIATRIST 40.00 0.00 X 254463 0 28272 VICKI SOULE CEO 40.00 1.00 X 231695 0 17906 JENNIFER MOORE MEDICAL DIRECTOR/PHYSICIAN 40.00 0.00 X 194330 0 13764 JULIETTE VALERIANO PHYSICIAN 40.00 0.00 X 175049 0 27259 SHAHIDA MOIZUDDIN PHYSICIAN 40.00 0.00 X 168972 0 5250 ANDREA FEDOCK CFO 40.00 1.00 X 118386 0 11842 TRISHA CARTWRIGHT CHAIRPERSON 5.00 5.00 X 0 0 0 ELISA SIELINSKI VICE CHAIRMAN 4.00 4.00 X 0 0 0 CHERYL MICHEL TREASURER 3.00 3.00 X 0 0 0 VERA SMITH SECRETARY 2.00 2.00 X 0 0 0 BUDDY AKERS BOARD MEMBER 1.00 0.00 X 0 0 0 DEBRA JACKSON HESTER BOARD MEMBER 2.00 0.00 X 0 0 0 WILFRED HART BOARD MEMBER 3.00 0.00 X 0 0 0 THEDA HOLLAND BOARD MEMBER 2.00 0.00 X 0 0 0 IDA LAWES BOARD MEMBER 1.00 0.00 X 0 0 0 MIGDALIA MCDONALD BOARD MEMBER 2.00 0.00 X 0 0 0 JUDI MILLER BOARD MEMBER 4.00 0.00 X 0 0 0 DR JAMES PARLA BOARD MEMBER 2.00 0.00 X 0 0 0 ERNESTINE WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 1710461 0 129157 29 0 1 0 0 15082 399 48016 10433729 682900 1484049 11180126 PATIENT SERVICES 621110 10652164 10652164 PHARMACY 446110 1726199 1726199 12378363 3820 3820 3503 8245 -4742 -4742 -4742 0 399 0 0 INCENTIVE INCOME 621110 284416 284416 REBATES & REFUNDS 900099 126680 126680 COPIES 900099 20251 20251 42602 42602 473949 24031516 12662779 0 188611 587923 183122 404801 12412840 10214305 2198535 232765 195698 37067 1206867 966595 240272 943697 752988 190709 18392 18392 53369 53369 437731 430326 7405 494217 372056 122161 661249 477366 183883 921410 783122 138288 14169 1640 12529 30673 16729 13944 142820 140234 2586 629861 573135 56726 22883 22883 MEDICAL/DENTAL SUPPLIES 2417522 2417522 BAD DEBT 326017 326017 OUTREACH 59523 59523 RECRUITMENT & RETENTION 36484 24984 11500 9500 9500 21659912 17935362 3724550 0 341946 1011132 833412 4790679 436714 555040 1714410 1986835 16360 151855 78558 145620 10079899 5076345 5369330 5003554 80100 207594 167969 8998324 13892784 1485881 1525305 2286633 2277814 433073 2928192 9962 7094 4215549 6738405 X 4770677 7148329 12098 6050 4782775 7154379 8998324 13892784 2371604 0 X X 0 1 X 1 1 1 X 5385584 5963175 6732857 8089254 11180126 37350996 5385584 5963175 6732857 8089254 11180126 37350996 37350996 8735 6995 4634 3151 3820 27335 142922 142922 37521253 59811788 0.99550 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574851 574851 6078096 2739355 3338741 236606 176419 60187 3190346 2160571 1029775 5003554 DEFERRED LEASE INCENTIVE 7094 7094 X 24220557 184299 4742 189041 24031516 0 24031516 21834711 184299 184299 21650412 9500 9500 21659912 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. X X X X X 0 0 0 0 0 0 0 1 0 MARLENE AKING PHYSICIAN 284672 0 31 0 792 0 8632 0 7812 0 301939 0 0 0 DIAN A PICOU PSYCHIATRIST 280649 0 31 0 1391 0 8420 0 0 0 290491 0 0 0 YADIRA PADIN-ROJAS PSYCHIATRIST 253641 0 31 0 791 0 7876 0 20396 0 282735 0 0 0 VICKI SOULE CEO 206473 0 21031 0 4191 0 6825 0 11081 0 249601 0 0 0 JENNIFER MOORE MEDICAL DIRECTOR/PHYSICIAN 192800 0 1530 0 0 0 0 0 13764 0 208094 0 0 0 JULIETTE VALERIANO PHYSICIAN 174503 0 30 0 516 0 5501 0 21758 0 202308 0 0 0 SHAHIDA MOIZUDDIN PHYSICIAN 168633 0 30 0 309 0 5065 0 185 0 174222 0 0 0 PART I, LINE 7 THE 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. X 1 938953 CDC VACCINE COST X MEDICAL SUPPLIES 1 545096 FAIR MARKET VALUE 0 0 1 0 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 11B FORM 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 12C TREASURE 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 15 THE 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 19 THE 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. SUPPORTING ORGANIZATION OF TREASURE COAST COMMUNITY HEALTH INC 1555 INDIAN RIVER BLVD STE B210 VERO BEACH FL 32960 272073611 TO AID & SUPPORT TREASURE COAST COMMUNITY HEALTH, INC. FL 501(C)(3) LINE 12A, I TREASURE COAST COMMUNITY HEALTH INC 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0