Civic Intelligence

Jefferson Comprehensive Health Center

EIN 64-0667610 • 501(c)3 • Fayette, MS

Profile

To provide comprehensive health care

405 Main StreetFayette, MS 39069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$254,123

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,414,985

Up $17,688 (+0.2%) from 2023

Liabilities

Up

$1,254,331

Up $310,333 (+33%) from 2023

Net Assets

Down

$7,160,654

Down $292,645 (-3.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$9,397,729

Down $2,130,569 (-18%) from 2023

Expenses

Down

$9,211,228

Down $1,899,772 (-17%) from 2023

Net Income

Down

$186,501

Down $230,797 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $1,170,000Liabilities 2012: $483,389Net Assets 2012: $686,6112012Assets 2013: $1,529,205Liabilities 2013: $722,277Net Assets 2013: $806,9282013Assets 2014: $2,062,848Liabilities 2014: $454,992Net Assets 2014: $1,607,8562014Assets 2015: $2,499,914Liabilities 2015: $362,636Net Assets 2015: $2,137,2782015Assets 2016: $6,219,045Liabilities 2016: $1,030,687Net Assets 2016: $5,188,3582016Assets 2017: $6,344,951Liabilities 2017: $780,904Net Assets 2017: $5,564,0472017Assets 2018: $6,429,572Liabilities 2018: $997,411Net Assets 2018: $5,432,1612018Assets 2019: $6,279,434Liabilities 2019: $757,605Net Assets 2019: $5,521,8292019Assets 2020: $7,790,760Liabilities 2020: $1,747,502Net Assets 2020: $6,043,2582020Assets 2021: $7,279,322Liabilities 2021: $1,053,638Net Assets 2021: $6,225,6842021Assets 2022: $8,110,277Liabilities 2022: $1,074,276Net Assets 2022: $7,036,0012022Assets 2023: $8,397,297Liabilities 2023: $943,998Net Assets 2023: $7,453,2992023Assets 2025: $8,414,985Liabilities 2025: $1,254,331Net Assets 2025: $7,160,6542025

Highlighted filing

2025

Assets$8,414,985
Liabilities$1,254,331
Net Assets$7,160,654
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,899,7402012Expenses 2013: $3,807,4762013Revenue 2014: $4,539,455Expenses 2014: $3,738,527Net Income 2014: $800,9282014Revenue 2015: $4,583,480Expenses 2015: $4,054,058Net Income 2015: $529,4222015Revenue 2016: $8,889,324Expenses 2016: $5,843,283Net Income 2016: $3,046,0412016Revenue 2017: $6,820,710Expenses 2017: $6,520,686Net Income 2017: $300,0242017Revenue 2018: $6,596,805Expenses 2018: $6,728,691Net Income 2018: -$131,8862018Revenue 2019: $8,129,734Expenses 2019: $8,040,066Net Income 2019: $89,6682019Revenue 2020: $9,001,405Expenses 2020: $8,479,975Net Income 2020: $521,4302020Revenue 2021: $9,349,597Expenses 2021: $9,175,938Net Income 2021: $173,6592021Revenue 2022: $9,885,024Expenses 2022: $8,282,268Net Income 2022: $1,602,7562022Revenue 2023: $11,528,298Expenses 2023: $11,111,000Net Income 2023: $417,2982023Revenue 2025: $9,397,729Expenses 2025: $9,211,228Net Income 2025: $186,5012025

Highlighted filing

2025

Revenue$9,397,729
Expenses$9,211,228
Net Income$186,501
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,414,985
Liabilities
$1,254,331
Net assets
$7,160,654
Revenue
$9,397,729
Expenses
$9,211,228
Net income
$186,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.25$7.16$9.40$9.21$0.19
2023Summary only. Only limited summary data is available for this year.$8.40$0.94$7.45$11.5$11.1$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$1.07$7.04$9.89$8.28$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.05$6.23$9.35$9.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.75$6.04$9.00$8.48$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.76$5.52$8.13$8.04$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.00$5.43$6.60$6.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.78$5.56$6.82$6.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.22$1.03$5.19$8.89$5.84$3.05
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.36$2.14$4.58$4.05$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.45$1.61$4.54$3.74$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.81$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.69$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$9,397,729
Mission and Program Overview

Mission

To provide comprehensive health care for the total person, through the medium of managing and operating a coordinated health facility and its program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,774,952$4,473,698▼ $301,254
Savings and Temporary Cash Investments$2,565,235$2,950,855▲ $385,620
Cash and Non-Interest-Bearing Accounts$537,676$355,476▼ $182,200
Accounts Receivable$436,211$321,161▼ $115,050
Pledges and Grants Receivable$36,319$294,337▲ $258,018
Inventories for Sale or Use$28,230$19,458▼ $8,772
Total Assets$8,378,623$8,414,985▲ $36,362
Liabilities
Deferred Revenue$721,552$606,979▼ $114,573
Accounts Payable and Accrued Expenses$402,560$403,525▲ $965
Mortgage Notes Payable Secured by Investment Property$280,353$243,827▼ $36,526
Total Liabilities$1,404,465$1,254,331▼ $150,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,974,158$7,160,654▲ $186,496
Total Net Assets Fund Balance$6,974,158$7,160,654▲ $186,496
Total Liabilities and Net Assets / Fund Balance$8,378,623$8,414,985▲ $36,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,559,538$1,098,959$4,658,497
Other Land Buildings$465,439$609,758$1,075,197
Equipment$244,104$511,522$755,626
Leasehold Improvements$59,110$159,747$218,857
Land$145,507-$145,507
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FryeChief Medical OfficerFT$245,000$9,123$254,123
Ronald Frye--$245,000$9,123$254,123
Lakeba GrangerDentistFT$180,000$7,200$187,200
Lakeba Granger--$180,000$6,956$186,956
Crystal CookMedical DirectorFT$165,000$6,368$171,368
Crystal Cook--$165,000$6,368$171,368
Charo JacksonChief Financial OfficerFT$110,000$7,866$117,866
Jennifer WilliamsNurse PractionerFT$112,000$4,572$116,572
Pricilla JacksonNurse PractionerFT$110,000$4,917$114,917
Jermonique KingNurse PractionerFT$104,020$4,302$108,322
Annie MooreHuman Resource OfficerFT$90,000$3,481$93,481
Angela MosbyChief Compliance OfficerFT$70,000$2,800$72,800
Katrina ThompsonInterim CEOFT$18,500$7,317$25,817

Board Members and Trustees

NameTitle
Regina ReedBoard Chairperson
James WalkerVice Chairperson
Anthony HeidelbergBoard Attorney
Dante WeirBoard Member
Derrick ShelvyBoard Member
Ella J HudsonBoard Member
Errol PierceBoard Member
James ColemanBoard Member
Marlana DavisBoard Member
Shirley SmithBoard Member
Dr Faye BrownSecretary
Arnell HarriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,230,801
Program Service Revenue
$2,984,129
Investment Income
$12,933
Other Revenue
$169,866
All Other Contributions
$1,007,288
Change in Net Assets
$186,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,397,729
Total Revenue per Audited Statements
$9,397,729
Total Revenue per Form 990
$9,397,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,743,365
Other Expenses$4,010,500
Grants and Similar Amounts Paid$457,363
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,984,714$132,962$0$3,117,676
Office Expenses$1,578,873$736,785$0$2,315,658
Current Officers, Directors, Trustees, and Key Employees$405,000$295,000$0$700,000
Grants to Domestic Orgs$457,363--$457,363
Fees for Services Other$246,672$170,355$0$417,027
Travel$166,676$235,163$0$401,839
Other Employee Benefits$261,833$126,936$0$388,769
Payroll Taxes$290,663$57,236$0$347,899
Depreciation Depletion$195,814$105,438$0$301,252
Pension Plan Contributions$158,377$30,644$0$189,021
Other Expenses$102,367$68,777$0$171,144
Advertising$170,792$0$0$170,792
Occupancy$37,940$53,036$0$90,976
Fees for Services Accounting$0$46,975$0$46,975
Conferences and Meetings$35,474$1,247$0$36,721
Insurance$10,823$25,021$0$35,844
Fees for Services Legal$0$22,272$0$22,272
Total Functional Expenses$7,103,381$2,107,847$0$9,211,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,211,228
Total Expenses per Audited Statements$9,211,228
Total Expenses per Form 990$9,211,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast MS Rural Health InitiativeHattiesburg, MS-Build and strengthen community health networks$155,930
Southwest Mississippi OpportunityMccomb, MS-Build and strengthen community health networks$154,896
Sharkey Issaquena CommunityRolling Fork, MS-Build and strengthen community health networks$146,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jefferson Comprehensive Health Center
EIN
64-0667610
Phone
6017863475
Address
405 Main Street, Fayette, MS 39069

Signing Officer

Name
Katrina Thompson
Title
CEO
Phone
6017863475
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Collins
Formed
1983
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
65

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Donald R McWilliams
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board member receives a copy of the Federal Form 990 to review prior to it being filed.”

Pt VI, Line 12C

“JCHC regularly monitor and enforces compliance requirements with their employees.”

Pt VI, Line 15A

“The Board approves the CEO, Executive Director and top management salary.”

Pt VI, Line 15B

“The CEO and the Executive Director approves the salary for the employees.”

Pt XI

“Provider relief recognize in FYE2021”

Pt XI

“Reclassify fixed asset”

Form 990, Part III, Line 4D

“Other services providing assistance to the Clinic 237759. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“The corporation is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509 (a) of the Code. The Organization has adopted recently issued accounting principles related to uncertain tax positions for the year ended May 31, 2021, and has evaluated its tax positions taken for all open tax years. Currently, the 2021, 2020 and 2019 tax years are open and subject to examination by the Internal Revenue Service; however, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended May 31, 2021.”

Pt XI, Line 2D

“Rounding reconciliation to audited financials”

Pt XI, Line 4B

“N/A”

Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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