Jessie Trice Community Health System
Jessie Trice Community Health System reported $39.2 million in revenue and $40.2 million in expenses for the fiscal year ending January 31, 2025. Of every $100 it spent, $79.98 went to program services, $20.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 57.2% of the total. Government grants made up 30.8%. The highest compensation it reported for one person was $358,433 (Chief Medical Officer). 40 people received more than $100,000 in reportable compensation. Revenue rose 1% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending January 31, 2025 · Form 990, Part IX, line 25 · total expenses $40MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending January 31, 2025 · Form 990, Part VIII · total revenue $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 57.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 41.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $358,433 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.89% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 40 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 17 of 18 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProvide 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Medical Officer Officer, 55.0 hrs/week | $320,826 | $0 | $37,607 | $358,433 |
| PRESIDENT & CEO, EX-OFFICER Director/trustee, officer, 50.0 hrs/week | $322,799 | $0 | $10,852 | $333,651 |
| CHIEF FINANCIAL OFFICER Officer, 50.0 hrs/week | $299,856 | $0 | $21,635 | $321,491 |
| EVP COMMUNITY AFFAIRS & CDO Officer, 55.0 hrs/week | $249,245 | $0 | $23,264 | $272,509 |
| Physician OB/GYN Highest compensated employee, 55.0 hrs/week | $239,234 | $0 | $24,399 | $263,633 |
| PHYSICIAN FAMILY MEDICINE Highest compensated employee, 55.0 hrs/week | $238,281 | $0 | $21,100 | $259,381 |
| Physician PEDIATRICIAN Highest compensated employee, 55.0 hrs/week | $217,382 | $0 | $20,348 | $237,730 |
| PHYSICIAN FAMILY MEDICIN Highest compensated employee, 55.0 hrs/week | $220,180 | $0 | $11,379 | $231,559 |
40 people received more than $100,000 in reportable compensation from Jessie Trice Community Health System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.1M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 17 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5370
- Volunteers Part I, line 635
Private foundation grants it received
1 private foundation reported grants to Jessie Trice Community Health System totaling $75,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Jessie Trice Community Health System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Jessie Trice Community Health System, you can publish a response that is linked from this page.
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Of every $100 Jessie Trice Community Health System spent in FY2025, $79.98 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Children's Hospital of Chicago Medical CenterChicago, IL · revenue $39M · programs 68.9% · FY2025
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- Saint Lukes FoundationKansas City, MO · revenue $39M · programs 78.7% · 2024
- St Johnland Nursing CenterKings Park, NY · revenue $39M · programs 66.8% · 2025
Questions people ask
How much of Jessie Trice Community Health System's spending goes to programs?
In the fiscal year ending January 31, 2025, Jessie Trice Community Health System reported that 80.0% of its $40.2 million in expenses went to program services, 20.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Jessie Trice Community Health System pay its top executive?
The largest total compensation Jessie Trice Community Health System reported for one person in the fiscal year ending January 31, 2025 was $358,433, for the role of Chief Medical Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Jessie Trice Community Health System get its money?
Of $39.2 million in revenue in the fiscal year ending January 31, 2025, 57.2% came from contributions and grants (including 30.8% from government grants) and 41.7% from program service revenue (Form 990, Part VIII).
Is Jessie Trice Community Health System a registered charity?
The IRS lists EIN 59-1235617 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending January 31, 2025, object 202513499349301656 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending January 31, 2024, object 202540629349301129 · read the filing
- FY2023: Form 990 for the fiscal year ending January 31, 2023, object 202420169349302112 · read the filing
- FY2022: Form 990 for the fiscal year ending January 31, 2022, object 202330169349301473 · read the filing
- FY2021: Form 990 for the fiscal year ending January 31, 2021, object 202103489349301315 · read the filing
All filings for EIN 59-1235617: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.