2018-01-31T13:37:05-06:00 2017-01-31 HURRICANE IRMA WITHUMSMITHBROWNPC 200 S ORANGE AVE SUITE 1200 ORLANDO FL 328013400 990 2016-02-01 591235617 JESSIE TRICE COMMUNITY HEALTH CENTER INC % SAMMY KING JESS 3058051700 5607 NW 27TH AVENUE Suite Ste 1 MIAMI FL 33142 ANNIE NEASMAN PRESIDENT 3058051700 2018-01-10 true EDWARD A HOFMA CPA P00735723 4078491569 97.68.159.20 22006220180315000111 2018-01-31 P A31D61CE655B554FC7F49634539A0C11B7F0023F 3E4E66D17DC9C49E4FFB4605428CA7649396B40D 2016 2021-01-29 14:40:06Z ANNIE NEASMAN 5607 NW 27TH AVENUESte 1 MIAMI FL 33142 30460134 false X www.jtchc.org X 1967 FL TO IMPROVE HEALTH QUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. 14 14 479 4 0 18235939 18856613 9338857 11485576 20176 28730 2912572 89215 30507544 30460134 0 0 0 0 20001658 22068310 0 0 0 8453110 8762718 28454768 30831028 2052776 -370894 24282332 22798255 9700205 8587022 14582127 14211233 X THE MISSION OF JESSIE TRICE COMMUNITY HEALTH CENTER, INC. ("JTCHC") IS TO IMPROVE HEALTH QUALITY 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 19269741 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. 2279393 PROVIDE COMPREHENSIVE DENTAL SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING DENTAL SERVICE ACCESS AND QUALITY OF CARE TO THOSE THAT MAY NOT BE ABLE TO AFFORD DENTAL CARE ANYWHERE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 1720345 PROVIDE HEALTH AND REHABILITATION/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 ANYWHERE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 1085271 HEALTH, RESOURCES, ADMINISTRATIVE, AND HIV SERVICE 646181 COMMUNITY PROMOTION 287851 OTHER 2019303 25288782 true true false false false false false false false false true false false false false true true false 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 false false false false true 17 0 true 479 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X SAMMY KING 3058051700 5607 NW 27TH AVENUE SUITE 1 MIAMI FL 33142 SHERWOOD DUBOSE CHAIRMAN 2.0 0.0 X X 0 0 0 IVETTE KLEIN DIRECTOR 2.0 0.0 X 0 0 0 CARLA ANTOINETTE JONES DIRECTOR 2.0 0.0 X 0 0 0 THAMARA LABROUSSE SECRETARY 2.0 0.0 X X 0 0 0 ANGEL D LIGHTFOOT Member At-Large 2.0 0.0 X X 0 0 0 TISHRIA MINDINGALL DIRECTOR 2.0 0.0 X 0 0 0 ISABELLA ROSETTE DIRECTOR 2.0 0.0 X 0 0 0 PAUL ROBERTS DIRECTOR 2.0 0.0 X 0 0 0 DAVID WILLIAMS JR DIRECTOR 2.0 0.0 X 0 0 0 ROBERT L THOMAS TREASURER 2.0 0.0 X X 0 0 0 TERRELL WEST DIRECTOR 2.0 0.0 X 0 0 0 IRENE TAYLOR-WOOTEN VICE CHAIRMAN 2.0 0.0 X X 0 0 0 Lenora Yates DIRECTOR 2.0 0.0 X 0 0 0 Janice Ricketts DIRECTOR 2.0 0.0 X 0 0 0 DEBORAH GEORGE CDO 55.0 0.0 X 187688 0 13890 ANNIE R NEASMAN PRESIDENT & CEO 55.0 0.0 X 372481 0 27463 DEBORAH A RICE-LAMAR CHIEF HUMAN RESOURCE officer 55.0 0.0 X 98739 0 15357 FABIAN THURSTON COO 55.0 0.0 X 113905 0 16327 LEROY BERENSFORD THOMPSON VP GRANTS & Contract Mgmt 55.0 0.0 X 69181 0 11782 ELEACE SAWYERS VP Corporate Affairs 55.0 0.0 X 101214 0 9973 CLEMENTINE CLINCH Executive Assistant to the CEO 55.0 0.0 X 74121 0 3986 RUTH DUVAL Chief Nursing Officer 55.0 0.0 X 110220 0 11839 LUCKNER C DENORD Chief Strategy/Quality 55.0 0.0 X 110151 0 13238 JOYCE JONES LAWRENCE Chief Medical Officer 55.0 0.0 X 189512 0 20006 SAMMY L KING CFO 55.0 0.0 X 154115 0 1297 TONI M THOMPSON Executive Project Coordinator 55.0 0.0 X 57401 0 8175 GLADYS DUPUY PHYSICIAN 55.0 0.0 X 261577 0 17055 LYSBETH LEONORE GERMAIN-GEORGE PHYSICIAN 55.0 0.0 X 246798 0 9093 David N Agorvor Physician 55.0 0.0 X 265091 0 19887 Alonzo L Grant III Physician 55.0 0.0 X 233724 0 25826 Mercy M Gonzalez Psychiatrist 55.0 0.0 X 207598 0 19880 2853516 0 245074 13 false true false Health Choice Network 920 SW 76th Avenue Miami FL 33144 Healthcare 1263198 BLUE CROSS BLUE SHIELD 225 North Michigan Ave CHICAGO IL 60601 healthcare 1593549 HENRY SCHEIN INC 135 Duryea Road MELVILLE NY 11747 healthcare 386632 JANI-KING OF MIAMI INC 4000 Hollywood Blvd HOLLYWOOD FL 33021 cleaning 309411 MARSH MCLENNAN AGENCY LLC CO 9850 NW 41st Street Suite 100 MIAMI FL 33178 insurance 297970 5 11052688 7803925 18856613 MANAGED CARE REVENUE 624100 7166154 7166154 PATIENT SERVICES REVENUE 624100 4319422 4319422 11485576 28730 28730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 624100 89215 89215 89215 30460134 11485576 117945 0 0 0 0 0 0 18827574 16362147 2465427 3240736 2867941 372795 0 0 0 0 0 0 0 0 2549620 1445960 1103660 0 732717 347344 385373 0 0 1556703 1442240 114463 201052 51261 149791 0 0 74162 74162 0 1002459 770355 232104 235260 95588 139672 CONSUMABLE SUPPLIES 647591 591883 55708 REPAIRS & MAINTENANCE 533979 449134 84845 PHARMACY 684348 684348 TRAINING 171814 10065 161749 373013 170516 202497 30831028 25288782 5542246 0 7992598 8569505 0 0 3981764 1630766 829002 1540972 0 0 0 0 0 0 0 0 677950 779381 19810052 10502860 9846307 9307192 0 0 929949 938381 0 0 0 0 24762 32058 24282332 22798255 3266334 2881725 0 0 3834194 3212620 0 0 0 0 0 0 2599677 2492677 0 0 0 0 9700205 8587022 X 14582127 14211233 0 0 0 0 14582127 14211233 24282332 22798255 -370894 X X false true X true true true X 10762571 12770656 17474189 18235939 18856613 78099968 8176125 7499710 8320202 9338857 11485576 44820470 0 0 0 18938696 20270366 25794391 27574796 30342189 122920438 0 0 0 122920438 27553 11626 15611 20176 28730 103696 0 27553 11626 15611 20176 28730 103696 0 683845 426909 217074 2912572 89215 4329615 19650094 20708901 26027076 30507544 30460134 127353749 0.96519 0.96270 0.00081 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186528 186528 14382609 6885776 7496833 948833 496779 452054 4281077 3120306 1160771 11006 11006 9307192 0 0 X 30460134 30460134 30460134 30831028 30831028 30831028 SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THIS ORGANIZATION FOR THE YEARS ENDED JANUARY 31, 2017 AND JANUARY 31, 2016; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S YEAR ENDED JANUARY 31, 2017 AUDITED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE CENTER IN ITS TAX RETURNS. THE CENTER'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 THE CENTER 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 FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE CENTER HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JANUARY 31, 2017. 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 DEBORAH GEORGE CDO 168996 0 18692 7056 6834 201578 0 ANNIE R NEASMAN PRESIDENT & CEO 372481 0 25446 2017 399944 0 GLADYS DUPUY PHYSICIAN 261577 0 10600 6455 278632 0 LYSBETH LEONORE GERMAIN-GEORGE PHYSICIAN 246798 0 7821 1272 255891 0 JOYCE JONES LAWRENCE Chief Medical Officer 189512 0 20006 209518 0 David N Agorvor Physician 265091 0 19887 284978 0 Alonzo L Grant III Physician 233724 0 2308 23518 259550 0 Mercy M Gonzalez Psychiatrist 207598 0 257 19623 227478 0 SAMMY L KING CFO 154115 376 921 155412 PART VII AND SCHEDULE J TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM EACH INDIVIDUAL'S 2016 FORMS W-2. SCHEDULE J, PART I; QUESTION 7 AND CORE FORM, PART VII CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2016 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2016 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MISSION ======= THE MISSION OF JESSIE TRICE COMMUNITY HEALTH CENTER, INC. ("JTCHC"THE CENTER") IS TO IMPROVE HEALTH QUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES. COMPANY OVERVIEW JTCHC 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. JTCHC 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%. JTCHC SERVED ITS FIRST PATIENTS FROM A TRAILER. NOW, NEARLY FIFTY (50) YEARS AFTER ITS FOUNDING, JTCHC OWNS AND OPERATES ELEVEN (11) COMPREHENSIVE PRIMARY CARE CENTERS INCLUDING A 40-BED WOMEN'S RESIDENTIAL CENTER FOR SUBSTANCE USE, ARE IN TWO (2) UNIVERSITIES 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, JTCHC 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 111,000 VISITS ANNUALLY. JTCHC'S MEDICAL STAFF INCLUDES PHYSICIANS, DENTISTS, AND NURSE PRACTITIONERS, WITH MORE THAN 90% THAT ARE BOARD-CERTIFIED. WITH MANY MORE SERVICES AVAILABLE VIA REFERRAL, JTCHC 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 TEN (10) 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 THRU GRANT DOLLARS OR SERVICE PARTNERSHIPS, HAVE BEEN INSTRUMENTAL IN HELPING JTCHC 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. VISION ====== JESSIE TRICE COMMUNITY HEALTH CENTER 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 --------------- JTCHC 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. JTCHC FOCUSES ON THE MOST PREVALENT DISEASES IN OUR COMMUNITY INCLUDING HEART DISEASE, CANCER, DIABETES, HIV/AIDS, STDS, AND OTHERS. OUR 27 LICENSED PRACTITIONERS INCLUDE FAMILY PRACTITIONERS, INTERNISTS, PEDIATRICIANS, OBSTETRICIANS/GYNECOLOGISTS, PODIATRIST, OPHTHALMOLOGIST, DENTIST, DENTAL HYGIENIST, PSYCHIATRIST, PSYCHOLOGIST AND REGISTERED NURSE PRACTITIONERS. OUR PRIMARY CARE PROVIDERS ARE BOARD CERTIFIED IN AT LEAST ONE DISCIPLINE WHILE SOME HOLD MULTIPLE CERTIFICATIONS. 25% 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 JTCHC'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 JTCHC 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. JTCHC 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. 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. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: JTCHC'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. HEALTHY START PROGRAM --------------------- HEALTHY START LEGISLATION PROVIDES FOR UNIVERSAL RISK SCREENING OF ALL FLORIDA'S PREGNANT WOMEN AND INFANTS TO IDENTIFY THOSE AT RISK FOR POOR BIRTH, HEALTH AND DEVELOPMENTAL OUTCOMES. ALL PREGNANT WOMEN REGARDLESS OF THEIR MARITAL, ECONOMIC OR IMMIGRATION STATUS ARE ELIGIBLE TO PARTICIPATE IN THE HEALTHY START PROGRAM, IF THEY ARE AT HIGH RISK FOR A POOR PREGNANCY OUTCOME. THIS INCLUDES POST-PARTUM WOMEN AND THEIR INFANTS UP TO AGE THREE. THE GOAL OF HEALTHY START IS TO REDUCE INFANT MORTALITY, REDUCE THE NUMBER OF LOW BIRTH WEIGHT BABIES AND IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES. IMPLEMENTED APRIL 1, 1992, THE KEY COMPONENTS OF FLORIDA'S HEALTHY START INCLUDE: UNIVERSAL PRENATAL AND INFANT RISK SCREENING TO IDENTIFY PREGNANT WOMEN AND INFANTS AT RISK FOR ADVERSE BIRTH, HEALTH AND DEVELOPMENTAL OUTCOMES. HEALTHY START CARE COORDINATION AND SERVICES THAT SUPPORT FAMILIES IN REDUCING THE FACTORS AND SITUATIONS THAT PLACE PREGNANT WOMEN AND INFANTS IN JEOPARDY FOR POOR OUTCOMES. JTCHC-HCIOS SCHOOL-BASED CLINICS -------------------------------- JTCHC 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. JTCHC-HCIOS HAS A CLINICAL COORDINATOR AND AN ADMINISTRATIVE ASSISTANT WHO MONITORS THE PROGRAM AND PROVIDES CLERICAL, TECHNICAL AND ADMINISTRATIVE SUPPORT. COMMUNITY HEALTH PROMOTIONS --------------------------- JTCHC 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. JTCHC 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 ---------- JTCHC'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: JTCHC 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. JTCHC HAS A LABORATORY INTERFACE WITH EXTERNAL LABORATORIES THAT IS INTEGRATED INTO OUR MIS SYSTEM. THIS ALLOWS OUR MEDICAL PROVIDERS TO ACCESS LAB RESULTS FROM THEIR DESK TOP COMPUTERS. RADIOLOGY: RADIOLOGY SERVICES ARE PROVIDED ONSITE. LICENSED AND FLORIDA BOARD CERTIFIED RADIOLOGISTS ARE AVAILABLE TO INTERPRET X-RAYS. TRANSCRIPTION REPORTS ARE SIGNED AND SUBMITTED ELECTRONICALLY AND PROVIDERS CAN REVIEW X-RAY REPORTS FROM THEIR DESK TOP COMPUTERS. PHARMACY: ONSITE PHARMACY SERVICES HAVE BEEN TEMPORARILY SUSPENDED. PHARMACY SERVICES ARE CURRENTLY BEING PROVIDED THROUGH COLLABORATION WITH COMMUNITY PHARMACIES. JTCHC PLANS TO REOPEN A STATE-OF-THE-ART PHARMACY ONSITE IN THE NEAR FUTURE. CORE FORM, 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. CORE FORM, 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 TRUSTEES, 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 TRUSTEES PRIOR TO FILING WITH THE IRS. CORE FORM, 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 OF TRUSTEES, 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. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF TRUSTEES REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF TRUSTEES IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF TRUSTEES RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF TRUSTEES 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 TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. CORE FORM, PART VI, SECTION C; QUESTION 19 THESE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.