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Nonprofiteer
← JEFFERSON COMPREHENSIVE HEALTH CENTER INC

Form 990 for tax year 2022

Filed by JEFFERSON COMPREHENSIVE HEALTH CENTER INC.

Totals

Total revenue
$11,528,298
Total expenses
$11,111,000
Contributions and grants received
$8,323,595
Grants paid
$371,163
Program service revenue
$3,127,501
Investment income
$1,563
Other revenue
$75,639
Total assets, end of year
$8,397,297
Total liabilities, end of year
$943,998
Net assets or fund balances, end of year
$7,453,299
Program services expenses (Part IX)
$9,605,331
Management and general expenses
$1,505,669
Fundraising expenses
$0
Program service expenses (Part III)
$9,605,331

Program services were 86.4% 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

  • Katina Collins

    Interim CEO

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

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,328
    Nontaxable benefits
    $6,200
    Filer's total
    $179,528

  • Charo Jackson

    Chief Financial Officer

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ronald Frye

    Chief Medical Officer

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

    Schedule J breakdown matched by us

    Base
    $230,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,328
    Nontaxable benefits
    $9,200
    Filer's total
    $247,528

  • Lakeba Granger

    Dentist

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

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $0
    Deferred
    $2,776
    Nontaxable benefits
    $3,040
    Filer's total
    $185,816

  • Crystal Cook

    Medical Director

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

    Schedule J breakdown matched by us

    Base
    $151,000
    Bonus
    $0
    Other
    $0
    Deferred
    $8,328
    Nontaxable benefits
    $6,040
    Filer's total
    $165,368

  • Pricilla Jackson

    Nurse Practioner

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

  • Jennifer Williams

    Nurse Practioner

    Total calculated
    $101,292
    From this org
    $101,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Mosby

    Chief Compliance Officer

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

  • Brenyalette Oneal

    Human Resource Officer

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
2 June 2023
IRS schema version
2022v5.0
Source object
202400549349300435

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