Civic Intelligence

Jessie Trice Community Health System Inc.

990 • Fiscal year 2014 • EIN 59-1235617

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 19, 2014

Organization Profilewww.jtchs.org

View Organization Page

5607 NW 27th Avenue Room 133142

(305) 805-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$280,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,099,661

Up $2,525,567 (+16%) from 2013

Net Assets

Down

$10,185,604

Down $772,915 (-7.1%) from 2013

Liabilities

Up

$7,914,057

Up $3,298,482 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

$20,708,901

No earlier filing loaded for comparison.

Expenses

Up

$21,481,816

Up $744,472 (+3.6%) from 2013

Net Income

-$772,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $10,905,962Liabilities 2011: $3,243,846Net Assets 2011: $7,662,1162011Assets 2012: $16,090,742Liabilities 2012: $5,977,890Net Assets 2012: $10,112,8522012Assets 2013: $15,574,094Liabilities 2013: $4,615,575Net Assets 2013: $10,958,5192013Assets 2014: $18,099,661Liabilities 2014: $7,914,057Net Assets 2014: $10,185,6042014Assets 2015: $21,031,824Liabilities 2015: $8,502,473Net Assets 2015: $12,529,3512015Assets 2016: $24,282,332Liabilities 2016: $9,700,205Net Assets 2016: $14,582,1272016Assets 2017: $22,798,255Liabilities 2017: $8,587,022Net Assets 2017: $14,211,2332017Assets 2018: $22,938,485Liabilities 2018: $8,858,758Net Assets 2018: $14,079,7272018Assets 2019: $24,800,172Liabilities 2019: $10,271,865Net Assets 2019: $14,528,3072019Assets 2020: $24,259,003Liabilities 2020: $12,767,013Net Assets 2020: $11,491,9902020Assets 2021: $29,819,395Liabilities 2021: $16,189,076Net Assets 2021: $13,630,3192021Assets 2022: $30,864,173Liabilities 2022: $14,019,066Net Assets 2022: $16,845,1072022Assets 2023: $40,790,563Liabilities 2023: $22,774,428Net Assets 2023: $18,016,1352023Assets 2024: $38,609,721Liabilities 2024: $21,202,798Net Assets 2024: $17,406,9232024Assets 2025: $35,535,208Liabilities 2025: $19,033,968Net Assets 2025: $16,501,2402025

Highlighted filing

2014

Assets$18,099,661
Liabilities$7,914,057
Net Assets$10,185,604
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $19,067,3452011Expenses 2012: $19,061,1502012Expenses 2013: $20,737,3442013Revenue 2014: $20,708,901Expenses 2014: $21,481,816Net Income 2014: -$772,9152014Revenue 2015: $26,027,076Expenses 2015: $23,683,329Net Income 2015: $2,343,7472015Revenue 2016: $30,507,544Expenses 2016: $28,454,768Net Income 2016: $2,052,7762016Revenue 2017: $30,460,134Expenses 2017: $30,831,028Net Income 2017: -$370,8942017Revenue 2018: $32,684,612Expenses 2018: $32,816,118Net Income 2018: -$131,5062018Revenue 2019: $32,019,967Expenses 2019: $31,571,387Net Income 2019: $448,5802019Revenue 2020: $32,115,600Expenses 2020: $35,151,917Net Income 2020: -$3,036,3172020Revenue 2021: $38,760,976Expenses 2021: $37,963,869Net Income 2021: $797,1072021Revenue 2022: $41,908,697Expenses 2022: $38,675,197Net Income 2022: $3,233,5002022Revenue 2023: $43,873,430Expenses 2023: $42,662,212Net Income 2023: $1,211,2182023Revenue 2024: $41,940,522Expenses 2024: $42,591,906Net Income 2024: -$651,3842024Revenue 2025: $39,247,499Expenses 2025: $40,153,182Net Income 2025: -$905,6832025

Highlighted filing

2014

Revenue$20,708,901
Expenses$21,481,816
Net Income-$772,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$20,708,901
Mission and Program Overview

Mission

The mission of jessie trice community health system, inc. (the orgainzation) is to improve health equality 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.

Operate healthcare centers located in metropolitan Miami-Dade County, Florida. Provide a broad range of health services to a largely medical underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,198,134$9,787,426▼ $410,708
Cash and Non-Interest-Bearing Accounts$2,380,833$5,072,507▲ $2,691,674
Investments Other Securities$880,007$1,088,313▲ $208,306
Pledges and Grants Receivable$637,395$983,634▲ $346,239
Accounts Receivable$1,201,116$621,352▼ $579,764
Prepaid Expenses and Deferred Charges$234,996$476,623▲ $241,627
Total Assets$15,574,094$18,099,661▲ $2,525,567
Other Assets Total$41,613$69,806▲ $28,193
Liabilities
Deferred Revenue$29,606$3,282,933▲ $3,253,327
Mortgage Notes Payable Secured by Investment Property$2,987,945$2,828,651▼ $159,294
Accounts Payable and Accrued Expenses$1,598,024$1,802,473▲ $204,449
Total Liabilities$4,615,575$7,914,057▲ $3,298,482
Net Assets / Fund Balance
Unrestricted Net Assets$10,258,542$9,477,321▼ $781,221
Temporarily Rstr Net Assets$699,977$708,283▲ $8,306
Total Net Assets Fund Balance$10,958,519$10,185,604▼ $772,915
Total Liabilities and Net Assets / Fund Balance$15,574,094$18,099,661▲ $2,525,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,521,020--
Other Land Buildings$-7,898,105$7,898,105-
Land$186,528--
Equipment$2,977,983--
Other Securities$380,030--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys DupuyPhysicianFT$280,000$280,000
Annie R NeasmanPresidentFT$234,792$234,792
Ata AtoghoPhysicianFT$207,109$207,109
Fatima Zafar MDPhysicianFT$165,300$165,300
Deborah GeorgeVice PresidentFT$156,059$156,059
Carol Tordi MDPhysicianFT$138,000$138,000
Quida Bridges MDPhysicianFT$136,000$136,000
Robert AgueroVice PresidentFT$123,000$123,000
Ruth DuvalVP Ancillary and Clinical AdminFT$107,113$107,113
Edwin Bosa-OsorioVice PresidentFT$103,396$103,396

Board Members and Trustees

NameTitle
Sherwood DuboseChairperson
Irene Taylor-WootenVice Chairperson
Carla Antoinette JonesDirector
David Williams JrDirector
Ivette KleinDirector
Janice RickettsDirector
Lenora YatesDirector
Paul RobertsDirector
Terrell WestDirector
Thamara LabrousseDirector
Tishria MindingallDirector
Clementine ClinchDirector of administrative services
Katrina Battle BumpersCFO
Deborah A Rice-LamarChief Human Resource Officer
Belita E WyattCOO
Fabian ThurstonCOO
Isabella RosetteDirctor
Angel D LightfootSecretary
Robert L ThomasTreasurer
Leroy Berensford ThompsonVP Behavioral Health
Eleace SawyersVP Organizational Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldHealthcare-$1,137,359
Health Choice NetworkHealthcare-$1,090,380
Quest DiagnosticsLab-$378,237
Gensis Outsourcing Solutions LLCHuman Resources-$351,668
KCI Financial ServicesBenefit plan-$212,661
Revenue and Support

Revenue Composition

Contributions and Grants
$13,197,565
Program Service Revenue
$7,499,710
Investment Income
$11,626
Other Revenue
$0
All Other Contributions
$426,909
Change in Net Assets
$-772,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,708,901
Total Revenue per Audited Statements
$20,708,901
Total Revenue per Form 990
$20,708,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,951,921
Other Expenses$6,529,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,055,253$1,405,344-$11,460,597
Other Employee Benefits$1,989,778$292,955-$2,282,733
Fees for Services Management$1,281,866$757,344-$2,039,210
Current Officers, Directors, Trustees, and Key Employees$604,295$604,296-$1,208,591
Occupancy$1,043,919$73,348-$1,117,267
Depreciation Depletion$464,192$247,799-$711,991
Other Expenses$589,408$38,282-$627,690
Office Expenses$112,772$224,364-$337,136
Insurance$29,090$149,317-$178,407
Interest$791$155,244-$156,035
Conferences and Meetings$47,724$80,820-$128,544
All Other Expenses$22,027$67,722-$89,749
Total Functional Expenses$17,218,534$4,263,282$0$21,481,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,481,816
Total Expenses per Audited Statements$21,481,816
Total Expenses per Form 990$21,481,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“Provided upon written request”

Form 990, Part VI, Section B, Line 11B

“Form 990 sent email pdf with attachment to management”

Form 990, Part VI, Section B, Line 12C

“Survey questions floored at monthly and quarterly Board of Directors meetings. Internal audit team tests for compliance of policies on an ongoing basis.”

Filing and Contact Details

Filer

EIN
59-1235617
Phone
3058051700

Signing Officer

Name
test
Title
chief
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
265

Preparer

Preparer
Edward WongCPA
Phone
3053741574
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 595,964, Grants and allocations 0, Revenue 0 Community promotion Other”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dirctor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Organizational Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of administrative services
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Ancillary and Clinical Admin
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt28Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt29Physician
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IRS990/MissionDesc0Operate healthcare centers located in metropolitan Miami-Dade County, Florida. Provide a broad range of health services to a largely medical underserved population.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,099,661
Liabilities
$7,914,057
Net assets
$10,185,604
Revenue
$20,708,901
Expenses
$21,481,816
Net income
-$772,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$19.0$16.5$39.2$40.2$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$21.2$17.4$41.9$42.6$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$22.8$18.0$43.9$42.7$1.21
2022Detailed filing. Detailed filing data is available for this year.$30.9$14.0$16.8$41.9$38.7$3.23
2021Detailed filing. Detailed filing data is available for this year.$29.8$16.2$13.6$38.8$38.0$0.80
2020Summary only. Only limited summary data is available for this year.$24.3$12.8$11.5$32.1$35.2$3.04
2019Summary only. Only limited summary data is available for this year.$24.8$10.3$14.5$32.0$31.6$0.45
2018Detailed filing. Detailed filing data is available for this year.$22.9$8.86$14.1$32.7$32.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$22.8$8.59$14.2$30.5$30.8$0.37
2016Detailed filing. Detailed filing data is available for this year.$24.3$9.70$14.6$30.5$28.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$21.0$8.50$12.5$26.0$23.7$2.34
2014Detailed filing. Detailed filing data is available for this year.$18.1$7.91$10.2$20.7$21.5$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.62$11.0$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.98$10.1$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.24$7.66$19.1