Jefferson Comprehensive Health Center Inc
- Assets
- $8.1m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Fayette, MS
- Founding
- 08/1986
- Data as of
- 05/2022
- EIN
- 64-0667610
Organization Overview
Jefferson Comprehensive Health Center Inc is located in Fayette, MS. The organization was established in 1986. 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 05/2022, Jefferson Comprehensive Health Center Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Comprehensive Health Center 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 05/2022, Jefferson Comprehensive Health Center Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $8.3m during the year ending 05/2022. While expenses have increased by 5.1% per year over the past 7 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.
Since 2015, Jefferson Comprehensive Health Center Inc has awarded 29 individual grants totaling $2,635,911. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH FACILITY AND ITS PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HEALTH PROGRAM PROVIDES PRIMARY HEALTH CARE TO LOW INCOME RESIDENT IN THE AREA. PATIENTS ARE CHARGED BASED ON THEIR ABILITY TO PAY.
WOMEN, INFANT, AND CHILDREN PROGRAM PROVIDES NUTRITIONAL COUNSELING TO EXPECTING LOW-INCOME MOTHERS.
MS SHINE DELIVERS HEALTH CARE SERVICES IN RURAL AREAS, FOR THE PLANNING AND IMPLEMENTATION OF INTEGRATED HEALTH CARE NETWORKS IN RURAL AREAS, AND FOR PLANNING AND IMPLEMENATION OF SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT ACTIVITIES.
OTHER SERVICES PROVIDING ASSISTANCE TO THE CLINIC TO ASSISTANCE WITH THE OPERATION OF THE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Frye Chief Medical Officer | 35 | $230,000 | |
Edward Moak Physician | 40 | $230,000 | |
Katina Collins Interim CEO | Officer | 40 | $155,000 |
Crystal Cook Medical Director | 40 | $151,000 | |
Lee G Campbell Dentist | 40 | $136,865 | |
Charo Jackson Chief Financial Officer | Officer | 40 | $100,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharkey Issaquena County Hospital Medical | 5/30/19 | $103,759 |
Southwest Mississippi Opportunity Medical | 5/30/19 | $102,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,505,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,085 |
| Noncash contributions included in lines 1a–1f | $345,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,859,936 |
| Total Program Service Revenue | $3,008,189 |
| Investment income | $1,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,885,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $380,483 |
| 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. | $1,295,344 |
| Compensation of current officers, directors, key employees. | $399,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,413,695 |
| Pension plan accruals and contributions | $207,157 |
| Other employee benefits | $560,154 |
| Payroll taxes | $354,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,681 |
| Fees for services: Accounting | $66,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,570 |
| Advertising and promotion | $140,387 |
| Office expenses | $1,199,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,416 |
| Travel | $177,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,372 |
| Insurance | $22,193 |
| All other expenses | $524,414 |
| Total functional expenses | $8,282,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,238 |
| Savings and temporary cash investments | $1,352,206 |
| Pledges and grants receivable | $303,028 |
| Accounts receivable, net | $440,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,449 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,324,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,110,277 |
| Accounts payable and accrued expenses | $641,264 |
| Grants payable | $0 |
| Deferred revenue | $7,621 |
| 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 | $425,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,074,276 |
| Net assets without donor restrictions | $7,036,001 |
| 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 | $8,110,277 |
Grants Awarded
Over the last fiscal year, Jefferson Comprehensive Health Center Inc has awarded $395,083 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
McComb, MS PURPOSE: MS Shine | $143,770 |
Hattiesburg, MS PURPOSE: MS Shine | $133,099 |
Rolling Fork, MS PURPOSE: MS Shine | $118,214 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jefferson Comprehensive Health Center Inc has recieved totaling $1,313,676.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $1,313,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
G A Carmichael Family Health Center Inc Canton, MS | $6,854,223 | $17,362,328 |
Memphis Health Center Inc Memphis, TN | $16,358,309 | $14,867,827 |
Southeast Community Health Systems Zachary, LA | $12,884,053 | $12,792,649 |
Rutherford County Primary Care Murfreesboro, TN | $17,322,433 | $13,154,283 |
Alabama Regional Medical Services Birmingham, AL | $5,982,208 | $11,740,678 |
Family Health Center Inc Laurel, MS | $6,178,006 | $11,962,185 |