Jessie Trice Community Health System Inc
- Assets
- $40.8m
- Revenue
- $43.9m
- Investments
- $2.6m
- Employees
- 394
- Location
- Miami, FL
- Founding
- 06/1974
- Data as of
- 01/2023
- EIN
- 59-1235617
Organization Overview
Jessie Trice Community Health System Inc is located in Miami, FL. The organization was established in 1974. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 01/2023, Jessie Trice Community Health System Inc employed 394 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jessie Trice Community Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2023, Jessie Trice Community Health System Inc generated $43.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $42.7m during the year ending 01/2023. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE HEALTH EQUALITY FOR OUR DIVERSE SOUTH FLORIDA COMMUNITY BY PROVIDING AND INCREASING ACCESS TO QUALITY COMPREHENSIVE PRIMARY CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PROVIDE COMPREHENSIVE DENTAL SERVICES TO THE SOUTH FLORIDA COMMUNITY. THE ORGANIZATION IS INCREASING DENTAL SERVICE ACCESS AND QUALITY OF CARE TO THOSE THAT MAY MOT BE ABLE TO AFFORD DENTAL CARE ANYWEHRE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
PROVIDE HEALTH AND REHABILITAION/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 ANYWEHRE ELSE. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie R Neasman President & Ceo, Ex-Officer | OfficerTrustee | 50 | $508,882 |
Joyce Jones Lawrence Chief Medical Officer | Officer | 55 | $327,436 |
Sammy L King Chief Financial Officer | Officer | 50 | $341,888 |
Deborah George Evp Community Affairs & Cdo | Officer | 55 | $274,875 |
Alonzo L Grant III Physician Ob/gyn | 55 | $249,405 | |
Ali-Reza Force Psychiatrist | 55 | $257,832 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Choice Network Health Services | 1/30/23 | $2,000,690 |
Hearts Of Palm Mission Trips | 1/30/23 | $175,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,860,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,748,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,609,534 |
| Total Program Service Revenue | $10,070,686 |
| Investment income | $20,621 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,873,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,533,269 |
| Compensation of current officers, directors, key employees. | $2,533,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,288,804 |
| Pension plan accruals and contributions | $321,495 |
| Other employee benefits | $1,640,517 |
| Payroll taxes | $1,422,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87,163 |
| Fees for services: Accounting | $61,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,055,301 |
| Advertising and promotion | $0 |
| Office expenses | $738,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,382,822 |
| Travel | $236,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $423,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,322,288 |
| Insurance | $540,967 |
| All other expenses | $1,232,088 |
| Total functional expenses | $42,662,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,835,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,106,752 |
| Accounts receivable, net | $3,023,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,735,700 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $925,770 |
| Net Land, buildings, and equipment | $8,123,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,632,478 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,406,818 |
| Total assets | $40,790,563 |
| Accounts payable and accrued expenses | $2,839,442 |
| Grants payable | $0 |
| Deferred revenue | $6,007,463 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,324,481 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,603,042 |
| Total liabilities | $22,774,428 |
| Net assets without donor restrictions | $18,016,135 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,790,563 |