Jefferson Comprehensive Care System Inc
- Assets
- $14.3m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 109
- Location
- Pine Bluff, AR
- Founding
- 11/1972
- Data as of
- 05/2023
- EIN
- 71-0433902
Organization Overview
Jefferson Comprehensive Care System Inc is located in Pine Bluff, AR. The organization was established in 1972. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2023, Jefferson Comprehensive Care System Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Comprehensive Care 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 05/2023, Jefferson Comprehensive Care System Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $11.0m during the year ending 05/2023. While expenses have increased by 3.3% per year over the past 8 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
THE JEFFERSON COMPREHENSIVE CARE SYSTEM, INC. PROVIDES PRIMARY HEALTH CARE AND RELATED HEALTH EDUCATION AND SOCIAL SERVICES TO PERSONS IN DESIGNATED SERVICE AREAS WITHIN AR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE HEALTH SERVICES-MEDICAL & DENTAL CARE FOR THE COMMUNITY. THIS PROGRAM SERVICE ACTIVITY SERVED 8,011 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2023.
OTHER PROGRAM SERVICES
AIDS IN COMMUNITY HEALTH FACILITIES PROGRAM-PROVIDES MEDICAL SERVICES AND CONDUCTS RESEARCH FOR AIDS INFECTED INDIVIDUALS. THIS PROGRAM SERVICE ACTIVITY SERVED 213 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2023.
PART D PROGRAM SERVICES PROVIDE FAMILY-CENTERED PRIMARY MEDICAL CARE TO WOMEN, INFANTS, CHILDREN, AND YOUTH (WICY) LIVING WITH HIV/AIDS WHEN PAYMENTS FOR SUCH SERVICES ARE UNAVAILABLE FROM OTHER SOURCES DURING THE FISCAL YEAR ENDED MAY 31,2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Kelly Physician | 40 | $247,952 | |
Jesus A Moreno Munoz Physician | 40 | $214,656 | |
Marcus A Crouther Physician | 40 | $213,050 | |
Sandra Brown CEO | Officer | 40 | $184,943 |
Chanda Evans-Mcfield CFO | Officer | 40 | $140,993 |
Kathy L Woods Physician | 40 | $125,339 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edafio Technologies Llc It Services/software | 5/30/23 | $236,567 |
Lab Corporation Of America Holdings Laboratory Services | 5/30/23 | $239,039 |
Cpi 340b Llc 340b Consulting | 5/30/23 | $136,800 |
Forvis Audit | 5/30/23 | $112,141 |
Keith Smith Contracted/dental | 5/30/23 | $153,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,083,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,083,525 |
| Total Program Service Revenue | $5,988,033 |
| Investment income | $3,368 |
| 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 | $12,075,026 |
| 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. | $528,548 |
| Compensation of current officers, directors, key employees. | $528,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,515,052 |
| Pension plan accruals and contributions | $111,000 |
| Other employee benefits | $542,743 |
| Payroll taxes | $356,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,815 |
| Fees for services: Accounting | $96,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,346,964 |
| Advertising and promotion | $16,407 |
| Office expenses | $369,060 |
| Information technology | $144,567 |
| Royalties | $0 |
| Occupancy | $344,734 |
| Travel | $69,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,089 |
| Insurance | $199,730 |
| All other expenses | $102,159 |
| Total functional expenses | $10,956,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,763,855 |
| Savings and temporary cash investments | $2,007,019 |
| Pledges and grants receivable | $452,734 |
| Accounts receivable, net | $4,497,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,499 |
| Net Land, buildings, and equipment | $2,162,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $386,922 |
| Other assets | $8,341 |
| Total assets | $14,328,114 |
| Accounts payable and accrued expenses | $884,689 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $384,879 |
| Total liabilities | $1,269,568 |
| Net assets without donor restrictions | $13,058,546 |
| 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 | $14,328,114 |