2015-11-13T12:59:14-06:00 2015-01-31 593214308 AVERETT WARMUS DURKEE PA 1417 E CONCORD STREET ORLANDO FL 32803 990 2014-02-01 591235617 JESSIE TRICE COMMUNITY HEALTH CENTER INC JESS 3058051700 5607 NW 27TH AVENUE NO STE 1 MIAMI FL 33142 ANNIE R NEASMAN PRESIDENT 3058051700 2015-11-06 1 EDWARD A HOFMA CPA P00735723 4078491569 2015-11-06 2014 2016-03-07 17:11:31Z ANNIE R NEASMAN 5607 NW 27TH AVENUE NO STE 1 MIAMI FL 33142 26027076 0 X WWW.JTCHC.ORG X 1967 FL 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. 14 14 354 0 0 0 13197565 17474189 7499710 8320202 11626 15611 0 217074 20708901 26027076 0 0 0 0 14951921 16204210 0 0 0 6529895 7479119 21481816 23683329 -772915 2343747 18099661 21031824 7914057 8502473 10185604 12529351 X 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. 0 0 13933239 6973870 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. 1618888 1346332 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. 1145065 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. 2020053 HEALTH AND REHABILITATION SERVICES INCLUDING:SUBSTANCE ABUSE PROGRAMCOMMUNITY PROMOTIONOTHER 2020053 18717245 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 354 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X X X COLLETTE REECE 3058051700 5607 NW 27TH AVENUE SUITE 1 MIAMI FL 33142 SHERWOOD DUBOSE CHAIRPERSON 2.00 X X 0 0 0 IVETTE KLEIN DIRECTOR 2.00 X 0 0 0 JANICE RICKETTS DIRECTOR 2.00 X 0 0 0 CARLA ANTOINETTE JONES DIRECTOR 2.00 X 0 0 0 THAMARA LABROUSSE DIRECTOR 2.00 X 0 0 0 ANGEL D LIGHTFOOT SECRETARY 2.00 X X 0 0 0 TISHRIA MINDINGALL DIRECTOR 2.00 X 0 0 0 LENORA YATES DIRECTOR 2.00 X 0 0 0 ISABELLA ROSETTE DIRECTOR 2.00 X 0 0 0 PAUL ROBERTS DIRECTOR 2.00 X 0 0 0 DAVID WILLIAMS JR DIRECTOR 2.00 X 0 0 0 ROBERT L THOMAS TREASURER 2.00 X X 0 0 0 TERRELL WEST DIRECTOR 2.00 X 0 0 0 IRENE TAYLOR-WOOTEN VICE CHAIRPERSON 2.00 X X 0 0 0 DEBORAH GEORGE COO 40.00 X 170864 0 0 ROBERT AGUERO VP FISCAL AFFAIRS 40.00 X 58168 0 0 ANNIE R NEASMAN PRESIDENT 40.00 X 276026 0 0 KATRINA BATTLE BUMPERS CFO 40.00 X 54517 0 0 DEBORAH A RICE-LAMAR CHIEF HUMAN RESOURCE OFFICER 40.00 X 95616 0 0 FABIAN THURSTON COO 40.00 X 111442 0 0 LEROY BERENSFORD THOMPSON VP GRANTS & EVALUATIONS 40.00 X 75217 0 0 ELEACE SAWYERS VP ORGANIZATIONAL DEVELOPMENT 40.00 X 100615 0 0 CLEMENTINE CLINCH DIRECTOR OF ADMINSTRATIVE SERVICES 40.00 X 72954 0 0 RUTH DUVAL VP ANCILLARY AND CLINICAL ADMIN 40.00 X 112020 0 0 CLAUDE L JONES CMO 40.00 X 207385 0 0 LUCKNER C DENORD SR. VP & CHIEF STRATEGY OFFICER 40.00 X 102673 0 0 GLADYS DUPUY PHYSICIAN 40.00 X 280000 0 0 LYSBETH LEONORE GERMAIN-GEORGE PHYSICIAN 40.00 X 187519 0 0 1905016 0 0 9 0 1 0 HEALTH CHOICE NETWORK 920 SW 76TH AVENUE MIAMI FL 33144 HEALTHCARE 1548000 1 9088430 8385759 17474189 MANAGED CARE PLAN 624100 4222440 4222440 PATIENT SERVICES 624100 4097762 4097762 8320202 15611 15611 MISCELLANEOUS REVENUE 624100 217074 217074 217074 26027076 8320202 0 232685 1972667 986334 986333 11787227 10688629 1098598 2444316 2095343 348973 2260492 1241021 1019471 481769 111873 369896 1249269 1159192 90077 167889 75838 92051 155612 442 155170 758469 509785 248684 182756 37697 145059 SUPPLIES 1214723 1147814 66909 REPAIRS & MAINTENANCE 479340 390540 88800 TELEPHONE 313100 221446 91654 TRAINING 121641 31457 90184 94059 19834 74225 23683329 18717245 4966084 0 5072507 7473513 983634 1891786 621352 700695 476623 439223 17950312 8660551 9787426 9289761 1088313 1195980 69806 40866 18099661 21031824 1802473 1681403 3282933 4181070 2828651 2640000 7914057 8502473 X 9477321 12529351 708283 0 10185604 12529351 18099661 21031824 2343747 0 X X 0 1 X 1 1 1 X 14182923 13319820 10762571 12770656 17474189 68510159 5095451 6676133 8176125 7499710 8320202 35767621 19278374 19995953 18938696 20270366 25794391 104277780 0 0 0 104277780 19687 27553 11626 15611 74477 19687 27553 11626 15611 74477 76283 24263 683845 426909 217074 1428374 19354657 20039903 19650094 20708901 26027076 105780631 0.98580 0.98660 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186527 186527 14174077 6055253 8118824 415491 332557 82934 3174217 2272741 901476 9289761 BOARD RESERVES 720628 F PSN INVESTMENT 275352 F ACO INVESTMENTS 200000 F 1195980 X 26027076 0 26027076 0 26027076 23683329 0 23683329 0 23683329 PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 DEBORAH GEORGE COO 146246 0 0 0 24618 0 0 0 0 0 170864 0 0 0 ANNIE R NEASMAN PRESIDENT 252650 0 0 0 23376 0 0 0 0 0 276026 0 0 0 CLAUDE L JONES CMO 189876 0 0 0 17509 0 0 0 0 0 207385 0 0 0 GLADYS DUPUY PHYSICIAN 280000 0 0 0 0 0 0 0 0 0 280000 0 0 0 LYSBETH LEONORE GERMAIN-GEORGE PHYSICIAN 187519 0 0 0 0 0 0 0 0 0 187519 0 0 0 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.