TREASURE COAST COMMUNITY HEALTH INC

EIN: 593219191 501(c)(3) Health Care

VERO BEACH, FL

Total Revenue
$31,854,776
Total Expenses
$36,066,794
Total Assets
$22,430,263
Net Assets
$13,255,756
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
heather miranda
Phone
7725711985
Tax Period
2024-01-01 to 2024-12-31

TREASURE COAST COMMUNITY HEALTH INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $31.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $36.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE PATIENT-CENTERED, INTEGRATED OUTPATIENT CARE IN A TECHNOLOGICALLY ADVANCED, FINANCIALLY SECURE AND COMPASSIONATE ENVIRONMENT. TO BE A VALUED LEADER IN PRIMARY HEALTH CARE, IMPROVING THE QUALITY OF LIFE IN INDIAN RIVER COUNTY THROUGH EXCEPTIONAL PRIMARY CARE, EDUCATION AND COMMUNITY COLLABORATION EFFORTS.

Program Service Accomplishments

Program 1
Expenses: $29,394,834 Revenue: $16,860,360

Treasure Coast Community Health, Inc. (TCCH), a local nonprofit health center, has been built on a foundation of public/private partnerships. Across our communities, state and nation, community...

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Treasure Coast Community Health, Inc. (TCCH), a local nonprofit health center, has been built on a foundation of public/private partnerships. Across our communities, state and nation, community health centers have achieved unparalleled success in improving access, health outcomes, and cost-effective, quality health care to individuals and families in need. The TCCH chief executive officer, along with highly credentialed management staff, focus on this overarching goal to provide integrated healthcare, through high quality, affordable, accessible programs and services from birth throughout the senior years. In 2024, TCCH served 32,878 individual patients through 92,879 clinical and 11,474 telehealth visits; 4,087 patients were best served in a language other than English. All clinical staff are board-eligible or board-certified. TCCH serves a multi-cultural population encompassing all economic levels. Approximately 48% of patients had income below 200% Federal Poverty Level (FPL), 2% were greater than the FPL, and 48% were unknown. Thirty five percent of the patients served were uninsured;7% of the total uninsured were children. TCCH programs and serves are based on community needs, ensuring patients have access to a continuum of coordinated care and vital support services which can lead to positive health outcomes, behaviors, and lifestyles. TCCH is a Patient Centered Medical and Dental Home. This care delivery model provides patients with integrated care across disciplines for complete wellness, encompassing behavioral and mental health, dental, medical, pharmacy and vision services. Breaking Down Barriers to Health Care Since 1993, TCCH has filled healthcare gaps for an ever increasing number of people, including children. Through the infectious disease program and in partnership with our pharmacy team, TCCH is now able to test and treat Hep-C and test and provide PrEP for HIV. TCCH earned the Diabetes Education Accreditation Program by the Association of Diabetes Care & Education Specialists (ADCES). Accreditation represents high quality and the ability to better meet the needs of Medicare recipients and others affected by diabetes. TCCH is one of two ADCES accredited diabetes programs in the Treasure Coast area. Remote patient monitoring became available to patients with a combination of diabetes, congestive heart failure and high blood pressure. Our mobile outreach grew into underserved communities with vaccinations, diagnostic services, and rapid hepatitis C and HIV testing and treatment. TCCH was honored to be named the fiscal agent of the Mental Health Court of the 19th Judicial Circuit Court of Florida that counsels and steers individuals away from incarceration, strengthens their mental health and wellness, and better equips them to handle life's challenges. A sliding fee discount is available based on family size and income. TCCH serves as a safety net for the underserved, uninsured, at risk, and ALICE populations. Healthcare for all, regardless of economic circumstances, remains our core belief. Creating Strategies for a Healthier Community TCCH works to improve quality of life for all residents of Indian River County with strategic focus and appropriate interventions to address chronic illness and other problems, which impact overall community health. As we care for the physical and mental health of those in need, we build a stronger, more economically viable community for all. With consistent support, adults feel empowered to make positive choices regarding personal health, which can lead to constructive change within their own lives and the communities to which they return. Children who experience poverty do not always have access to timely healthcare. They also carry the weight of family stress to school, sometimes suffering through illness rather than add another burden. Parents want the best for their children and sometimes need extra help securing resources. In order to support student's wellness and education, TCCH has continued success with the community school partnership school along with Children's Home Society of Florida, the School District of IRC and Indian River State College to create Dodgertown Elementary. This partnership increases graduation rate, student achievement, teacher retention, attendance, parent involvement and community support. Delivering Affordable, Patient-Centered Health Care TCCH relies on subsidies from federal, state, and other mixed payer sources to help cover the costs programs and services beyond our primary service lines. The women's health fund and dental outreach programs depend upon private tax-deductible donations from foundations and individuals to cover program costs. Local governance ensures that care is patient-centered and responsive to the diverse cultures and needs identified within our community. A majority of Treasure Coast Community Health's volunteer board members are users of our center, representing the communities and the people served. Delivering affordable patient care includes facility maintenance, employee education and expansion projects. In 2024, TCCH embarked on a new EPIC electronic health record including the MyChart app for increased patient communication, organization-wide customer service training, new windows and roof at Vero Dental, state-of-the-art optometry equipment at the Gifford location, hurricane shutters installed at Fellsmere and Vero Dental, GHC building stabilization and generator replacement, and a market analysis completed to solidify contracting an architect for the Oslo pediatric expansion and purchase of the West building. Access to Care Comprehensive primary health services cover all ages and include dental, nursing, laboratory, x-ray, and pharmacy as well as specialty, inpatient care referrals, and follow-up. Priority is placed on making health services easy for patients to access. TCCH health centers integrate the delivery of primary care with consistent outreach, health education, counseling, translation, transportation services and other social services. TCCH care coordinators provide case management support for patients that require additional services within the community that are not provided by Treasure Coast Community Health. Building Bridges of Support in our Community TCCH continuously seeks community partnerships that enable us to enhance patient-access resources and remain at the forefront in the search for solutions toward improving the delivery of health care. TCCH stakeholders include academic institutions, foundations, businesses, federal, state, and local governments, community service organizations, hospitals, nursing homes, private physicians groups, churches, charitable organizations, and many others.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,789,561
Program Service Revenue $16,860,289
Investment Income $108,749
Other Revenue $96,177
TOTAL REVENUE $31,854,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,501,799
Fundraising Expenses $0
Program Expenses $29,394,834
Other Expenses $10,564,995
TOTAL EXPENSES $36,066,794

Year-over-Year Comparison

2024 2023 Change
Revenue $31,854,776 $34,924,806 -0.1%
Expenses $36,066,794 $31,273,539 +0.2%
Net Income $-4,212,018 $3,651,267 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
457
Volunteers
37

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$1,440,955
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarwat Gad MD BH Director/Psychiatrist 34.0
Highest
$325,846 $44,527 $370,373
YADIRA PADIN-ROJAS MD PSYCHIATRIST 40.0
Highest
$269,831 $47,641 $317,472
VICKI SOULE FACHE MBA CEO 40.0
Officer
$261,157 $48,310 $309,467
JULIETTE VALERIANO MD PHYSICIAN 36.0
Highest
$229,221 $52,574 $281,795
JENNIFER MOORE MD CMO 40.0
Officer
$231,876 $18,615 $250,491
Dayana Reveron Alvalle MD Internal Medicine 40.0
Highest
$209,668 $9,450 $219,118
Khaldoun Elzoobi Md Pediatrician 40.0
Highest
$196,440 $21,378 $217,818
HEATHER L MIRANDA EXECUTIVE VP 40.0
Officer
$161,996 $35,677 $197,673
ELIZABETH Young CHRO 40.0
Officer
$131,971 $42,222 $174,193
JOEY TORRES CIO 40.0
Officer
$139,572 $20,818 $160,390
ANDREA FEDOCK MBA CFO 40.0
Officer
$106,948 $15,020 $121,968
LAURETTA A FARELL CDV 40.0
Officer
$98,421 $18,466 $116,887
RAFAEL COLON INTERIM CFO 40.0
Officer
$86,793 $23,093 $109,886
JUDI MILLER CHAIR 6.0
Officer Director
$0 $0 $0
TINA NICHOLSON Vice Chair 5.0
Officer Director
$0 $0 $0
Betsy Adolphe Treasurer 1.0
Officer Director
$0 $0 $0
VERA SMITH SECRETARY 2.0
Officer Director
$0 $0 $0
BUDDY AKERS BOARD MEMBER 2.0
Director
$0 $0 $0
Andrea Barkett BOARD MEMBER 1.0
Director
$0 $0 $0
KELLY CAMBRON BOARD MEMBER 2.0
Director
$0 $0 $0
Ed Fialrowski BOARD MEMBER 1.0
Director
$0 $0 $0
Lt James Hare BOARD MEMBER 1.0
Director
$0 $0 $0
WILFRED HART BOARD MEMBER 2.0
Director
$0 $0 $0
THEDA HOLLAND BOARD MEMBER 2.0
Director
$0 $0 $0
Trevor Loomis BOARD MEMBER 1.0
Director
$0 $0 $0
Mary Lintermann BOARD MEMBER 1.0
Director
$0 $0 $0
Wanda Major BOARD MEMBER 1.0
Director
$0 $0 $0
Michele Miller BOARD MEMBER 1.0
Director
$0 $0 $0
REVEREND WILLIAM SHELLY BOARD MEMBER 2.0
Director
$0 $0 $0
Mary Spear BOARD MEMBER 1.0
Director
$0 $0 $0
Susan Thompson BOARD MEMBER 1.0
Director
$0 $0 $0
ERNESTINE WILLIAMS BOARD MEMBER 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $31,854,776 $36,066,794 $22,430,263 $-4,212,018
2023 $34,924,806 $31,273,539 $26,875,146 $3,651,267
2022 $30,424,013 $27,710,006 $21,130,349 $2,714,007
2021 $27,947,496 $23,999,358 $17,114,794 $3,948,138
2020 $24,031,516 $21,659,912 $13,892,784 $2,371,604
2019 $21,809,783 $21,522,431 $8,998,324 $287,352
2018 $19,165,980 $19,574,584 $9,092,698 $-408,604
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