JESSIE TRICE COMMUNITY HEALTH SYSTEM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JESSIE TRICE COMMUNITY HEALTH SYSTEM INC (EIN 59-1235617)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349305340
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:59:14-06:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593214308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVERETT WARMUS DURKEE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 E CONCORD STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591235617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSIE TRICE COMMUNITY HEALTH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JESS | BusinessNameControlTxt |
| Phone | 3058051700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 NW 27TH AVENUE NO STE 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNIE R NEASMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3058051700 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A HOFMA CPA | PreparerPersonNm |
| PTIN | P00735723 | PTIN |
| Phone | 4078491569 | PhoneNum |
| Preparation | 2015-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNIE R NEASMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 NW 27TH AVENUE NO STE 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,027,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JTCHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | JESSIE TRICE COMMUNITY HEALTH CENTER, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES BY INCREASING ACCESS AND IMPROVING THE QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITY. JTCHC IS A CENTER OF EXCELLENCE AND THE COMMUNITY'S HEALTH CARE SYSTEM OF CHOICE. COMPASSION, FAMILY CENTEREDNESS, HIGH QUALITY, INTEGRITY AND TRUST ARE OUR CORE VALUES. JTCHC IS A NOT FOR PROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER, ACCREDITED BY THE JOINT COMMISSION, THAT HAS PROVIDED A WIDE RANGE OF PRIMARY AND BEHAVIORAL HEALTH SERVICES IN MIAMI-DADE COUNTY SINCE 1967. JTCHC'S ULTIMATE GOAL IS TO RESPOND TO COMMUNITY NEEDS THROUGH A MULTI-CULTURAL, MULTI-LINGUAL AND MULTI-DISCIPLINARY STAFF, WITH THE OBJECTIVE OF EXCEEDING LOCAL, STATE AND NATIONAL BENCHMARKS, WHILE INCREASING HEALTH CARE ACCESS AND QUALITY OF CARE TO THE UNDESERVED AND THOSE WHO CAN LEAST AFFORD IT, REGARDLESS OF COUNTRY OF ORIGIN, IMMIGRATION STATUS, INSURANCE COVERAGE OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 354 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,197,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,474,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,499,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,320,202 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $217,074 | CYOtherRevenueAmt |
| PY Total Revenue | $20,708,901 | PYTotalRevenueAmt |
| CY Total Revenue | $26,027,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,951,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,204,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,529,895 | PYOtherExpensesAmt |
| CY Other Expenses | $7,479,119 | CYOtherExpensesAmt |
| PY Total Expenses | $21,481,816 | PYTotalExpensesAmt |
| CY Total Expenses | $23,683,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$772,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,343,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,099,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,031,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,914,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,502,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,185,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,529,351 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JESSIE TRICE COMMUNITY HEALTH CENTER, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES BY INCREASING ACCESS AND IMPROVING THE QUALITY OF LIFE OF OUR DIVERSE SOUTH FLORIDA COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,933,239 | ExpenseAmt |
| Revenue | $6,973,870 | RevenueAmt |
| Desc | PROVIDE COMPREHENSIVE MEDICAL SERVICES TO SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING MEDICAL SERVICE ACCESS AND QUALITY OF CARE TO INDIVDUALS AND FAMILIES IN THE COMMUNITY. SERVICES ARE OFFERED TO THOSE THAT MAY NOT BE ABLE TO AFFORD MEDICAL CARE ANYWHERE ELSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,618,888 | ExpenseAmt |
| Revenue | $1,346,332 | RevenueAmt |
| Desc | PROVIDE COMPREHENSIVE DENTAL SERVICES TO SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING DENTAL SERVICE ACCESS AND QUALITY OF CARE TO INDIVDUALS AND FAMILIES IN THE COMMUNITY. SERVICES ARE OFFERED TO THOSE THAT MAY NOT BE ABLE TO AFFORD DENTAL CARE ANYWHERE ELSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,145,065 | ExpenseAmt |
| Desc | PROVIDE HEALTH CARE RESOURCES TO SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING HEALTH CARE RESOURCE ACCESS TO INDIVDUALS AND FAMILIES IN THE COMMUNITY. HEALTH CARE RESOURCES ARE OFFERED TO THOSE THAT MAY NOT BE ABLE TO ACCESS TO HEALTH CARE RESOURCES ANYWHERE ELSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,020,053 | ExpenseAmt |
| Desc | HEALTH AND REHABILITATION SERVICES INCLUDING:SUBSTANCE ABUSE PROGRAMCOMMUNITY PROMOTIONOTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,020,053 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $18,717,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 354 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLETTE REECE | PersonNm |
| Phone | 3058051700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 NW 27TH AVENUE SUITE 1 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHERWOOD DUBOSE | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVETTE KLEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE RICKETTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA ANTOINETTE JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THAMARA LABROUSSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL D LIGHTFOOT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TISHRIA MINDINGALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LENORA YATES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLA ROSETTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROBERTS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILLIAMS JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L THOMAS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRELL WEST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE TAYLOR-WOOTEN | |||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH GEORGE | |||||||
| COO | 40.00 | Yes (X) | $170,864 | $0 | $0 | ||
| ROBERT AGUERO | |||||||
| VP FISCAL AFFAIRS | 40.00 | Yes (X) | $58,168 | $0 | $0 | ||
| ANNIE R NEASMAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $276,026 | $0 | $0 | ||
| KATRINA BATTLE BUMPERS | |||||||
| CFO | 40.00 | Yes (X) | $54,517 | $0 | $0 | ||
| DEBORAH A RICE-LAMAR | |||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | Yes (X) | $95,616 | $0 | $0 | ||
| FABIAN THURSTON | |||||||
| COO | 40.00 | Yes (X) | $111,442 | $0 | $0 | ||
| LEROY BERENSFORD THOMPSON | |||||||
| VP GRANTS & EVALUATIONS | 40.00 | Yes (X) | $75,217 | $0 | $0 | ||
| ELEACE SAWYERS | |||||||
| VP ORGANIZATIONAL DEVELOPMENT | 40.00 | Yes (X) | $100,615 | $0 | $0 | ||
| CLEMENTINE CLINCH | |||||||
| DIRECTOR OF ADMINSTRATIVE SERVICES | 40.00 | Yes (X) | $72,954 | $0 | $0 | ||
| RUTH DUVAL | |||||||
| VP ANCILLARY AND CLINICAL ADMIN | 40.00 | Yes (X) | $112,020 | $0 | $0 | ||
| CLAUDE L JONES | |||||||
| CMO | 40.00 | Yes (X) | $207,385 | $0 | $0 | ||
| LUCKNER C DENORD | |||||||
| SR. VP & CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $102,673 | $0 | $0 | ||
| GLADYS DUPUY | |||||||
| PHYSICIAN | 40.00 | $280,000 | $0 | $0 | Yes (X) | ||
| LYSBETH LEONORE GERMAIN-GEORGE | |||||||
| PHYSICIAN | 40.00 | $187,519 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,905,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CHOICE NETWORK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 SW 76TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HEALTHCARE | ServicesDesc |
| Compensation | $1,548,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,088,430 | GovernmentGrantsAmt |
| All Other Contributions | $8,385,759 | AllOtherContributionsAmt |
| Total Contributions | $17,474,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE PLAN | 624100 | $4,222,440 | $4,222,440 |
| PATIENT SERVICES | 624100 | $4,097,762 | $4,097,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,320,202 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,611 | TotalRevenueColumnAmt |
| Exclusion | $15,611 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $217,074 | TotalRevenueColumnAmt |
| Exclusion | $217,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $217,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,027,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,320,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,685 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,667 | TotalAmt |
| Program Services | $986,334 | ProgramServicesAmt |
| Management And General | $986,333 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,787,227 | TotalAmt |
| Program Services | $10,688,629 | ProgramServicesAmt |
| Management And General | $1,098,598 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,316 | TotalAmt |
| Program Services | $2,095,343 | ProgramServicesAmt |
| Management And General | $348,973 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,492 | TotalAmt |
| Program Services | $1,241,021 | ProgramServicesAmt |
| Management And General | $1,019,471 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,769 | TotalAmt |
| Program Services | $111,873 | ProgramServicesAmt |
| Management And General | $369,896 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,269 | TotalAmt |
| Program Services | $1,159,192 | ProgramServicesAmt |
| Management And General | $90,077 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,889 | TotalAmt |
| Program Services | $75,838 | ProgramServicesAmt |
| Management And General | $92,051 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,612 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
| Management And General | $155,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,469 | TotalAmt |
| Program Services | $509,785 | ProgramServicesAmt |
| Management And General | $248,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,756 | TotalAmt |
| Program Services | $37,697 | ProgramServicesAmt |
| Management And General | $145,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,214,723 | $1,147,814 | $66,909 |
| REPAIRS & MAINTENANCE | $479,340 | $390,540 | $88,800 |
| TELEPHONE | $313,100 | $221,446 | $91,654 |
| TRAINING | $121,641 | $31,457 | $90,184 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,059 | TotalAmt |
| Program Services | $19,834 | ProgramServicesAmt |
| Management And General | $74,225 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,683,329 | TotalAmt |
| Program Services | $18,717,245 | ProgramServicesAmt |
| Management And General | $4,966,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,507 | BOYAmt |
| EOY | $7,473,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,634 | BOYAmt |
| EOY | $1,891,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,352 | BOYAmt |
| EOY | $700,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,623 | BOYAmt |
| EOY | $439,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,950,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,660,551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,787,426 | BOYAmt |
| EOY | $9,289,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,313 | BOYAmt |
| EOY | $1,195,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,806 | BOYAmt |
| EOY | $40,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,099,661 | BOYAmt |
| EOY | $21,031,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,473 | BOYAmt |
| EOY | $1,681,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,282,933 | BOYAmt |
| EOY | $4,181,070 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,651 | BOYAmt |
| EOY | $2,640,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,057 | BOYAmt |
| EOY | $8,502,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,477,321 | BOYAmt |
| EOY | $12,529,351 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,283 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,604 | BOYAmt |
| EOY | $12,529,351 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,099,661 | BOYAmt |
| EOY | $21,031,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,343,747 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,182,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,319,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,762,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,770,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,474,189 | CurrentTaxYearAmt |
| Total | $68,510,159 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,095,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,676,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,176,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,499,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,320,202 | CurrentTaxYearAmt |
| Total | $35,767,621 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,278,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,995,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,938,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,270,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,794,391 | CurrentTaxYearAmt |
| Total | $104,277,780 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $104,277,780 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,611 | CurrentTaxYearAmt |
| Total | $74,477 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,611 | CurrentTaxYearAmt |
| Total | $74,477 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,074 | CurrentTaxYearAmt |
| Total | $1,428,374 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,354,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,039,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,650,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,708,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,027,076 | CurrentTaxYearAmt |
| Total | $105,780,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $186,527 | InvestmentCostOrOtherBasisAmt |
| Book Value | $186,527 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,174,077 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,055,253 | DepreciationAmt |
| Book Value | $8,118,824 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $415,491 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $332,557 | DepreciationAmt |
| Book Value | $82,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,174,217 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,272,741 | DepreciationAmt |
| Book Value | $901,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,289,761 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOARD RESERVES | $720,628 | F |
| PSN INVESTMENT | $275,352 | F |
| ACO INVESTMENTS | $200,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,195,980 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,027,076 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,027,076 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,027,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,683,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,683,329 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,683,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH GEORGE | ||||||||||||||
| COO | $146,246 | $0 | $0 | $0 | $24,618 | $0 | $0 | $0 | $0 | $0 | $170,864 | $0 | $0 | $0 |
| ANNIE R NEASMAN | ||||||||||||||
| PRESIDENT | $252,650 | $0 | $0 | $0 | $23,376 | $0 | $0 | $0 | $0 | $0 | $276,026 | $0 | $0 | $0 |
| CLAUDE L JONES | ||||||||||||||
| CMO | $189,876 | $0 | $0 | $0 | $17,509 | $0 | $0 | $0 | $0 | $0 | $207,385 | $0 | $0 | $0 |
| GLADYS DUPUY | ||||||||||||||
| PHYSICIAN | $280,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,000 | $0 | $0 | $0 |
| LYSBETH LEONORE GERMAIN-GEORGE | ||||||||||||||
| PHYSICIAN | $187,519 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $187,519 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS SENT TO MANAGEMENT FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY DISCUSS COMPLIANCE WITH POLICIES AND INTERNAL AUDIT CONSISTENTLY TESTS FOR COMPLIANCE WITH POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS PROVIDED ON THE GUIDESTAR WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE ARE NO CHANGES FROM THE PRIOR YEAR. |
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