2024-11-11T08:40:15-06:00 2023-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-01-01 272073611 TREASURE COAST COMMUNITY HEALTH FOUNDATION INC % ANDREA FEDOCK CFO SUPP 7725711985 1555 INDIAN RIVER BLVD Suite B210 VERO BEACH FL 32960 VICKI SOULE CEO 7725711981 2024-11-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2024-10-15 13:58:12Z VICKI SOULE 1555 INDIAN RIVER BLVDB210 VERO BEACH FL 32960 371646 false X www.TCCHINC.ORG X 1993 FL THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO AID AND SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF TREASURE COAST COMMUNITY HEALTH, INC. 18 18 0 25 0 0 1149235 293427 0 0 1237 38206 18520 5866 1168992 337499 51129 149295 0 0 29088 28868 0 0 0 18960 49419 99177 227582 1069815 109917 1162177 1295883 42992 66764 1119185 1229119 THE ORGANIZATION'S EXCLUSIVE PURPOSE IS TO AID AND SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF TREASURE COAST COMMUNITY HEALTH, INC. false false 149295 149295 The organization's exclusive purpose is to aid and support the charitable programs and activities of Treasure Coast Community Health, Inc. 149295 true true false false false false false false false false true false false false false true true true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X ANDREA FEDOCK CFO 7725711981 1555 INDIAN RIVER BLVD STE B210 VERO BEACH FL 32960 VICKI SOULE CEO 1.0 40.0 X 0 253857 48270 BUDDY AKERS BOARD MEMBER 1.0 2.0 X 0 0 0 THEDA HOLLAND BOARD MEMBER 1.0 2.0 X 0 0 0 JUDI MILLER Chair 1.0 6.0 X X 0 0 0 ERNESTINE WILLIAMS BOARD MEMBER 1.0 2.0 X 0 0 0 VERA SMITH SECRETARY 1.0 2.0 X X 0 0 0 TINA NICHOLSON Vice Chair 1.0 5.0 X X 0 0 0 BRENDA BRADLEY BOARD MEMBER 1.0 2.0 X 0 0 0 WILfRED HART BOARD MEMBER 1.0 2.0 X 0 0 0 REVEREND WILLIAM SHELLY BOARD MEMBER 1.0 2.0 X 0 0 0 Betsy Adolphe Treasurer 1.0 1.0 X X 0 0 0 Ed Fialrowski Board Member 1.0 2.0 X 0 0 0 Andrea Barkett BOARD MEMBER 1.0 2.0 X 0 0 0 Lt James Hare BOARD MEMBER 1.0 1.0 X 0 0 0 JUDYTH KUDER BOARD MEMBER 1.0 1.0 X 0 0 0 SUSAN THOMPSON BOARD MEMBER 1.0 1.0 X 0 0 0 TREVOR LOOMIS BOARD MEMBER 1.0 1.0 X 0 0 0 Mary Lintermann BOARD MEMBER 1.0 1.0 X 0 0 0 Kelly Cambron BOARD MEMBER 1.0 2.0 X 0 0 0 0 253857 48270 0 false true false 0 23673 269754 293427 0 38206 38206 0 0 0 0 0 0 40013 23673 34147 5866 5866 0 0 0 0 0 0 0 337499 44072 149295 149295 0 0 0 1330 1330 0 27538 27538 0 0 0 0 3038 3038 0 0 0 0 38763 38763 0 471 471 0 0 0 970 970 0 0 0 0 0 1100 1100 OUTREACH 2718 2718 LICENSES & FEES 1622 1622 MEALS 725 725 OTHER EXPENES 12 12 227582 149295 78287 0 1160114 1294593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2063 1290 2322 2322 0 0 0 0 0 0 0 0 0 0 1162177 1295883 42992 66764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42992 66764 X 1119185 1229119 0 0 1119185 1229119 1162177 1295883 X 109917 17 X false true X true false X X X 1 TRESURE COAST COMMUNITY HEALTH INC 593219191 7 true 143295 0 1 143295 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2322 2322 0 0 X 371646 34147 34147 337499 337499 261729 34147 34147 227582 227582 Part X, Line 2: TCCH and the affiliate are exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. Accordingly, no provision for income taxes has been included in the accompanying consolidated 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 December 31, 2023 and 2022. 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. No interest or penalties were due for the years ended December 31, 2023 and 2022 for the years ended December 31, 2023 and 2022. PART XI & XII, LINE 2D: FUNDRAISING EXPENSES RECLASSIFIED TO THE STATEMENT OF REVENUES FOR PURPOSES OF TAX RETURN PRESENTATION - $34,147 DUCK DERBY 45651 5638 40013 647 19240 APPEAL 18035 18035 14260 0 63686 23673 40013 647 33500 34147 5866 true TRESURE COAST COMMUNITY HEALTH INC 1555 IND RIVER BLVD STE B210 VERO BEACH FL 32960 591978180 501(C)(3) 143295 fmv Support Rel. Organization 1 0 PART I, LINE 2 The Organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance. This information is available upon request. false false false false false false false true false VICKI SOULE CEO 0 218178 0 15000 0 20679 0 30000 0 18270 0 302127 0 30000 PART I, LINE 7: THE GOVERNING BOARD ASSESSES PERFORMANCE AND DETERMINES DISCRETIONARY BONUS AMOUNTS FOR THE CEO. THE CEO, WITH INPUT FROM THE DIRECT SUPERVISOR, EVALUATES THE PERFORMANCE OF ALL OTHER EMPLOYEES TO DETERMINE BONUS RECIPIENTS AND AMOUNTS. DISCRETIONARY BONUSES ARE USED TO REWARD EMPLOYEES WHO SHOWED EXEMPLARY PERFORMANCE AT A PARTICULAR TIME. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SCHEDULED FOR REVIEW PRIOR TO FILING. THE FORM IS INCLUDED IN THE FINANCE COMMITTEE'S MONTHLY PACKET OF INFORMATION FOR A DETAILED REVIEW. THE FORM IS THEN INCLUDED AS PART OF THE GOVERNING BOARD'S MONTHLY PACKET OF INFORMATION FOR REVIEW AND DISCUSSION. A VOTE TO APPROVE THE FORM FOR SUBMISSION IS MADE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TREASURE COAST COMMUNITY HEALTH Foundation, INC. HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED AND REVIEWED BY THE FINANCE COMMITTEE. ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL TRAINING PROCESS. THE POLICY REQUIRES THAT ALL ACTUAL AND POSSIBLE CONFLICTS OF INTEREST BE DISCLOSED AND ALL MATERIAL FACTS BE PRESENTED TO THE FINANCE COMMITTEE FOR EVALUATION. THE GOVERNING BOARD IS ALSO AWARE THAT THEY ARE TO RECUSE THEMSELVES FROM THE VOTING PROCESS SHOULD THERE BE ANY CONFLICT OF INTEREST WITH REGARD TO THE VOTING MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS A SALARY PRACTICES POLICY TO DETERMINE COMPENSATION. THE PROCESS USES THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER'S SURVEY TO ESTABLISH AN APPROPRIATE SALARY GRADE/PAY RANGE FOR POSITIONS DUE TO THE SMALL COMPARATIVE BODY LOCALLY. THE BOARD OF DIRECTORS HAS A FORMAL REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE SURVEYED FOR THEIR SCORING OF THE CEO ON MULTIPLE CRITERIA. A COMMITTEE REVIEWS THAT COMPLETED SURVEYS AND TALLIES THE SCORES FOR REVIEW BY THE EXECUTIVE COMMITTEE. THE COMPLETION OF THE REVIEW IS THEN SHARED WITH THE CEO ALONG WITH THE NEXT YEAR'S GOALS AND EXPECTATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST. FORM 990, PART XI, LINE 9: The Prior Period Adjustment OF $17 represents an immaterial difference in the beginning balance of Net Assets to align with the audited financial statements AS OF 12-31-2023. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:38763 TREASURE COAST COMMUNITY HEALTH INC 1555 INDIAN RIVER BLVD VERO BEACH FL 32960 593219191 AID & SUPPORT FL 501(C)(3) LINE 7 NA true false true false false false false false false false false false false false true true false true false false TREASURE COAST COMMUNITY HEALTH INC B 143295 FMV TREASURE COAST COMMUNITY HEALTH INC N, O FMV