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Nonprofiteer
← JEFFERSON COMPREHENSIVE HEALTH CENTER INC

Form 990 for tax year 2023

Filed by JEFFERSON COMPREHENSIVE HEALTH CENTER INC.

Totals

Total revenue
$9,026,918
Total expenses
$9,542,843
Contributions and grants received
$7,121,872
Grants paid
$375,518
Program service revenue
$1,866,250
Investment income
$9,611
Other revenue
$29,185
Total assets, end of year
$8,291,865
Total liabilities, end of year
$1,347,908
Net assets or fund balances, end of year
$6,943,957
Program services expenses (Part IX)
$7,508,870
Management and general expenses
$2,033,973
Fundraising expenses
$0
Program service expenses (Part III)
$7,508,870

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Regina Reed

    Board Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Linda Coffie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mary B Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Errol Pierce

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ella Hudson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Thelma Gales

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Dr Faye Brown

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • James Walker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carmen Drake Board Attorney

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marke Robertson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Arnell Harried

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Derrick Shelvy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Carlesha Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Everett Sanders

    Board Attorney

    Total calculated
    $0
    Hours/week
    2

  • Katrina Thompson

    Interim CEO

    Total calculated
    $173,115
    From this org
    $165,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,115
    Nontaxable benefits
    $6,888
    Filer's total
    $180,003

  • Charo Jackson

    Chief Financial Officer

    Total calculated
    $118,115
    From this org
    $110,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

  • Ronald Frye

    Chief Medical Officer

    Total calculated
    $238,115
    From this org
    $230,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $230,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,115
    Nontaxable benefits
    $9,012
    Filer's total
    $247,127

  • Lakeba Granger

    Dentist

    Total calculated
    $188,115
    From this org
    $180,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,115
    Nontaxable benefits
    $7,199
    Filer's total
    $195,314

  • Crystal Cook

    Medical Director

    Total calculated
    $159,115
    From this org
    $151,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,115
    Nontaxable benefits
    $6,251
    Filer's total
    $165,366

  • Pricilla Jackson

    Nurse Practioner

    Total calculated
    $118,115
    From this org
    $110,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

  • Jermonique King

    Nurse Practioner

    Total calculated
    $112,135
    From this org
    $104,020
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

  • Angela Mosby

    Chief Compliance Officer

    Total calculated
    $68,115
    From this org
    $60,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

  • Annie Moore

    Human Resource Officer

    Total calculated
    $86,115
    From this org
    $78,000
    From related orgs
    $0
    Other
    $8,115
    Hours/week
    40

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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202511059349301846

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