Form 990 for tax year 2024
Filed by JEFFERSON COMPREHENSIVE CARE SYSTEM INC.
Totals
- Total revenue
- $10,277,055
- Total expenses
- $11,621,327
- Contributions and grants received
- $5,629,256
- Grants paid
- $1,081
- Program service revenue
- $4,621,476
- Investment income
- $15,723
- Other revenue
- $10,600
- Total assets, end of year
- $13,958,008
- Total liabilities, end of year
- $1,681,962
- Net assets or fund balances, end of year
- $12,276,046
- Program services expenses (Part IX)
- $8,368,316
- Management and general expenses
- $3,253,011
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,368,316
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,629,256
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $2,554,851 · related or exempt $2,554,851
-
2b · Program service revenue: 340B PHARMACY
total $2,066,625 · related or exempt $2,066,625
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,723 · excluded $15,723
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,600 · excluded $10,600
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,081 · program services $1,081
-
5 · Compensation of officers, directors and key employees
total $863,147 · management and general $863,147
-
7 · Other salaries and wages
total $4,130,069 · program services $2,986,824 · management and general $1,143,245
-
8 · Pension plan contributions
total $103,000 · program services $74,489 · management and general $28,511
-
9 · Other employee benefits
total $29,001 · program services $20,973 · management and general $8,028
-
10 · Payroll taxes
total $358,296 · program services $259,116 · management and general $99,180
-
11b · Fees: legal
total $21,243 · program services $15,363 · management and general $5,880
-
11c · Fees: accounting
total $123,332 · program services $89,192 · management and general $34,140
-
11g · Fees: other
total $1,440,649 · program services $1,041,863 · management and general $398,786 · fundraising $0
-
12 · Advertising and promotion
total $17,453 · program services $12,622 · management and general $4,831
-
13 · Office expenses
total $426,452 · program services $308,406 · management and general $118,046
-
14 · Information technology
total $146,182 · program services $105,717 · management and general $40,465
-
16 · Occupancy
total $477,192 · program services $345,100 · management and general $132,092
-
17 · Travel
total $75,048 · program services $54,274 · management and general $20,774
-
22 · Depreciation, depletion and amortization
total $330,078 · program services $238,709 · management and general $91,369
-
23 · Insurance
total $658,244 · program services $476,035 · management and general $182,209
-
24a · Other expenses: 340B PHARMACY
total $1,441,538 · program services $1,441,538
-
24b · Other expenses: SUPPLIES
total $681,973 · program services $681,973
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $142,351 · program services $102,947 · management and general $39,404
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $93,887 · program services $67,898 · management and general $25,989
-
24e · All other expenses
total $61,111 · program services $44,196 · management and general $16,915 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,757,557 · end of year $7,242,401
-
2 · Savings and temporary cash investments
beginning of year $1,711,262 · end of year $1,832,516
-
3 · Pledges and grants receivable
beginning of year $457,894 · end of year $361,693
-
4 · Accounts receivable
beginning of year $4,138,708 · end of year $1,456,251
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $129,628 · end of year $81,286
-
10a · Land, buildings and equipment: cost or other basis
$5,126,293
-
10b · Land, buildings and equipment: accumulated depreciation
$3,211,301
-
10c · Land, buildings and equipment, net
beginning of year $1,987,478 · end of year $1,914,992
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $200,000 · end of year $171,667
-
15 · Other assets
beginning of year $1,014,049 · end of year $897,202
-
17 · Accounts payable and accrued expenses
beginning of year $760,784 · end of year $788,186
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,015,474 · end of year $893,776
-
27 · Net assets without donor restrictions
beginning of year $13,620,318 · end of year $12,276,046
Mission and programs · 2024
Mission
THE JEFFERSON COMPREHENSIVE CARE SYSTEM, INC. PROVIDES PRIMARY HEALTH CARE AND RELATED HEALTH EDUCATION AND SOCIAL SERVICES TO PERSONS IN DESIGNATED SERVICE AREAS WITHIN ARKANSAS.
Activities or mission (Part I)
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.
-
COMPREHENSIVE HEALTH SERVICES-MEDICAL & DENTAL CARE FOR THE COMMUNITY. THIS PROGRAM SERVICE ACTIVITY SERVED 7,716 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2025.
Expenses $7,169,437 · Grants $1,081 · Revenue $3,719,125
-
AIDS IN COMMUNITY HEALTH FACILITIES PROGRAM-PROVIDES MEDICAL SERVICES AND CONDUCTS RESEARCH FOR AIDS INFECTED INDIVIDUALS. THIS PROGRAM SERVICE ACTIVITY SERVED 202 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2025.
Expenses $958,390 · Revenue $800,996
-
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 31,2025.
Expenses $240,489 · Revenue $101,355
As filed on the 2024 return.
Listed in Part VII
-
Eddie Ochoa MDEDDIE OCHOA MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MaloneJERRY MALONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linzie AndersonLINZIE ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William BurneyWILLIAM BURNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Arthur EtherlyARTHUR ETHERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SteppsASHLEY STEPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belinda JonesBELINDA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonita CorbinBONITA CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl RedusCARL REDUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl BroughtonCHERYL BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earnestine DanielsEARNESTINE DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce StennisJOYCE STENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonardo MoyaLEONARDO MOYA
BOARD MEMBER THUR 02/25/2025
- Total calculated
- $0
- Hours/week
- 1
-
Lillie ReevesLILLIE REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marie LindquistMARIE LINDQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica F WilliamsMONICA F WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger DoyneROGER DOYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zackery E TaliaferroZACKERY E TALIAFERRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chanda Evans-McFieldCHANDA EVANS-MCFIELD
CFO
- Total calculated
- $168,317
- From this org
- $154,293
- From related orgs
- $0
- Other
- $14,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,555
- Bonus
- $738
- Other
- $0
- Deferred
- $4,648
- Nontaxable benefits
- $9,376
- Filer's total
- $168,317
-
Hayward BattleHAYWARD BATTLE
DIRECTOR OF OPERATIONS
- Total calculated
- $61,039
- From this org
- $55,504
- From related orgs
- $0
- Other
- $5,535
- Hours/week
- 40
-
Marcus A CroutherMARCUS A CROUTHER
DIRECTOR OF MEDICAL SERVICES
- Total calculated
- $273,467
- From this org
- $256,201
- From related orgs
- $0
- Other
- $17,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,520
- Bonus
- $681
- Other
- $0
- Deferred
- $7,985
- Nontaxable benefits
- $9,281
- Filer's total
- $273,467
-
Sandra BrownSANDRA BROWN
CEO
- Total calculated
- $207,112
- From this org
- $192,160
- From related orgs
- $0
- Other
- $14,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,453
- Bonus
- $707
- Other
- $0
- Deferred
- $5,759
- Nontaxable benefits
- $9,193
- Filer's total
- $207,112
-
Tyler HendersonTYLER HENDERSON
CHIEF INFORMATION OFFICER
- Total calculated
- $145,946
- From this org
- $132,664
- From related orgs
- $0
- Other
- $13,282
- Hours/week
- 40
-
Brittany MitchellBRITTANY MITCHELL
DENTIST
- Total calculated
- $193,102
- From this org
- $178,390
- From related orgs
- $0
- Other
- $14,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,712
- Bonus
- $678
- Other
- $0
- Deferred
- $5,336
- Nontaxable benefits
- $9,376
- Filer's total
- $193,102
-
Jesus A Moreno MunozJESUS A MORENO MUNOZ
PEDIATRICIAN
- Total calculated
- $243,685
- From this org
- $222,620
- From related orgs
- $0
- Other
- $21,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,939
- Bonus
- $681
- Other
- $0
- Deferred
- $11,689
- Nontaxable benefits
- $9,376
- Filer's total
- $243,685
-
Lee NaylesLEE NAYLES
CLINIC PHYSICIAN
- Total calculated
- $200,284
- From this org
- $186,706
- From related orgs
- $0
- Other
- $13,578
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,029
- Bonus
- $677
- Other
- $0
- Deferred
- $5,890
- Nontaxable benefits
- $7,688
- Filer's total
- $200,284
-
Linda CabineLINDA CABINE
ADVANCED PRACTICE REGISTERED NURSE
- Total calculated
- $134,886
- From this org
- $121,534
- From related orgs
- $0
- Other
- $13,352
- Hours/week
- 40
-
Rosetta M Shelby-CalvinROSETTA M SHELBY-CALVIN
DENTIST
- Total calculated
- $208,440
- From this org
- $193,429
- From related orgs
- $0
- Other
- $15,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,752
- Bonus
- $677
- Other
- $0
- Deferred
- $5,798
- Nontaxable benefits
- $9,213
- Filer's total
- $208,440
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.1
- Source object
- 202600149349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.