Civic Intelligence

Jefferson Comprehensive Care System Inc.

990 • Fiscal year 2014 • EIN 71-0433902

Jun 01, 2013 to May 31, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.JCCSI.ORG
1101 Tennessee StreetSuite71601

(870) 543-2380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$197,148

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,922,814

Up $263,583 (+5.7%) from 2013

Net Assets

Up

$4,347,702

Up $451,006 (+12%) from 2013

Liabilities

Down

$575,112

Down $187,423 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

$10,555,082

No earlier filing loaded for comparison.

Expenses

Down

$10,104,077

Down $22,347 (-0.2%) from 2013

Net Income

$451,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,874,559Liabilities 2011: $684,948Net Assets 2011: $3,189,6112011Assets 2012: $4,371,141Liabilities 2012: $807,286Net Assets 2012: $3,563,8552012Assets 2013: $4,659,231Liabilities 2013: $762,535Net Assets 2013: $3,896,6962013Assets 2014: $4,922,814Liabilities 2014: $575,112Net Assets 2014: $4,347,7022014Assets 2015: $6,143,804Liabilities 2015: $504,023Net Assets 2015: $5,639,7812015Assets 2016: $8,237,046Liabilities 2016: $684,591Net Assets 2016: $7,552,4552016Assets 2017: $7,176,372Liabilities 2017: $569,157Net Assets 2017: $6,607,2152017Assets 2018: $7,452,297Liabilities 2018: $649,176Net Assets 2018: $6,803,1212018Assets 2019: $10,417,273Liabilities 2019: $819,348Net Assets 2019: $9,597,9252019Assets 2020: $11,556,910Liabilities 2020: $986,852Net Assets 2020: $10,570,0582020Assets 2021: $11,955,661Liabilities 2021: $733,959Net Assets 2021: $11,221,7022021Assets 2022: $12,784,115Liabilities 2022: $843,782Net Assets 2022: $11,940,3332022Assets 2023: $14,328,114Liabilities 2023: $1,269,568Net Assets 2023: $13,058,5462023Assets 2025: $13,958,008Liabilities 2025: $1,681,962Net Assets 2025: $12,276,0462025

Highlighted filing

2014

Assets$4,922,814
Liabilities$575,112
Net Assets$4,347,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,378,2972011Expenses 2012: $9,603,8372012Expenses 2013: $10,126,4242013Revenue 2014: $10,555,082Expenses 2014: $10,104,077Net Income 2014: $451,0052014Revenue 2015: $10,935,432Expenses 2015: $9,643,353Net Income 2015: $1,292,0792015Revenue 2016: $10,373,845Expenses 2016: $8,461,171Net Income 2016: $1,912,6742016Revenue 2017: $6,656,423Expenses 2017: $7,601,663Net Income 2017: -$945,2402017Revenue 2018: $8,952,635Expenses 2018: $8,756,729Net Income 2018: $195,9062018Revenue 2019: $13,636,308Expenses 2019: $10,841,504Net Income 2019: $2,794,8042019Revenue 2020: $11,978,920Expenses 2020: $11,006,787Net Income 2020: $972,1332020Revenue 2021: $11,074,387Expenses 2021: $10,422,743Net Income 2021: $651,6442021Revenue 2022: $11,232,263Expenses 2022: $10,513,632Net Income 2022: $718,6312022Revenue 2023: $12,075,026Expenses 2023: $10,956,813Net Income 2023: $1,118,2132023Revenue 2025: $10,277,055Expenses 2025: $11,621,327Net Income 2025: -$1,344,2722025

Highlighted filing

2014

Revenue$10,555,082
Expenses$10,104,077
Net Income$451,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$10,555,082
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,964,650$2,955,907▲ $991,257
Land, Buildings, and Equipment, Net$1,072,515$983,993▼ $88,522
Pledges and Grants Receivable$1,319,199$482,382▼ $836,817
Accounts Receivable$168,163$407,085▲ $238,922
Prepaid Expenses and Deferred Charges$126,363$85,106▼ $41,257
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,659,231$4,922,814▲ $263,583
Other Assets Total$8,341$8,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$762,535$575,112▼ $187,423
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$762,535$575,112▼ $187,423
Net Assets / Fund Balance
Unrestricted Net Assets$3,896,696$4,347,702▲ $451,006
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,896,696$4,347,702▲ $451,006
Total Liabilities and Net Assets / Fund Balance$4,659,231$4,922,814▲ $263,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$396,832$1,673,374$2,070,206
Leasehold Improvements$320,996$497,251$818,247
Buildings$266,165$443,831$709,996
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel KelleyPhysician/med. DirectorFT$183,442$13,706$197,148
Bryan RaymundoPhysicianFT$155,629$12,949$168,578
Kimberly GoldenPhysicianFT$148,485$12,782$161,267
Paul SmithPhysicianFT$155,755$3,476$159,231
Malinda ChadseyPhysicianFT$142,228$5,767$147,995
Sandra BrownCEOFT$140,000$5,408$145,408
Chanda EvansCFOFT$88,066$8,104$96,170

Board Members and Trustees

NameTitle
Leila DockeryChair
Diann WilliamsVice Chairperson
Anthony CallawayBoard Member
Belinda JonesBoard Member
Bonita CorbinBoard Member
Carolyn HollowellBoard Member
Dorothy StokesBoard Member
Eddie OchoaBoard Member
Ivan HudsonBoard Member
Jeremy LambertBoard Member
Jesse DoyneBoard Member
Lindella WithersBoard Member
Selma MooreBoard Member
Stephanie StantonBoard Member
Thelma FlournoyBoard Member
Vaugh TalleyBoard Member
Lillie ReevesSecretary
Al LoweryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tommie MccallDentist-$104,263
Revenue and Support

Revenue Composition

Contributions and Grants
$7,172,951
Program Service Revenue
$2,993,456
Investment Income
$833
Other Revenue
$387,842
All Other Contributions
$258,000
Change in Net Assets
$451,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,825,198
Revenue Not Reported on Financial Statements
$729,884
Revenue Not Reported on Form 990
$223,507
Other Revenue Adjustments
$729,884
Total Revenue per Audited Statements
$10,048,705
Total Revenue per Form 990
$10,555,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,873,609
Other Expenses$4,230,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,012,748$1,726,646-$4,739,394
Fees for Services Other$835,291$478,717-$1,314,008
Other Employee Benefits$354,123$202,952-$557,075
Office Expenses$313,096$179,440-$492,536
Occupancy$230,859$132,309-$363,168
Payroll Taxes$225,622$129,307-$354,929
Depreciation Depletion$144,930$83,061-$227,991
Current Officers, Directors, Trustees, and Key Employees-$222,211$0$222,211
Travel$100,683$57,702-$158,385
Insurance$82,407$47,229-$129,636
Other Expenses$40,528$23,227-$63,755
All Other Expenses$22,039$12,630-$34,669
Fees for Services Accounting$10,275$5,888-$16,163
Total Functional Expenses$6,547,636$3,556,441$0$10,104,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,104,077
Total Expenses per Audited Statements$9,597,700
Expenses per Audited Statements$9,374,193
Expenses Not Reported on Financial Statements$729,884
Other Expense Adjustments$729,884
Expenses Not Reported on Form 990$223,507
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11(B)

“The executive director and cfo review form 990 for accuracy before presenting it to the board for review.”

Form 990, Page 6, Part VI, Line 15

“Compensation of the ceo is determined by the board of directors and is required to remain within budget restrictions. Adjustments to compensation are made by the board of directors. Officer compensation adjustments are recommended by supervisors. The ceo and board of directors determine and adjust the recommendations.”

Form 990, Part VI, Line 12(C)

“The board of directors are asked to disclose any conflicts of interest at each monthly board meeting. Employees sign a disclosure annually agreeing to comply with the policy. A corporate compliance program is maintained to monitor compliance.”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
71-0433902
In Care Of
% JEFF COMP CARE SYSTEM INC
Phone
8705432380

Signing Officer

Name
Chanda Evans-mcfield
Title
CFO
Phone
5013721040
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Brown
Formed
1972
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
150
Volunteers
18

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“Although no formal committee has been established, the finance committee has oversight and selection functions regarding the selection of an independent accountant as well as audit oversight. Selection functions must be approved by the board of directors.”

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 4B

“Bad debt expense $729,884”

Form 990, Schedule D, Part XII, Line 4B

“Bad debt expense $729,884”

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,922,814
Liabilities
$575,112
Net assets
$4,347,702
Revenue
$10,555,082
Expenses
$10,104,077
Net income
$451,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.68$12.3$10.3$11.6$1.34
2023Summary only. Only limited summary data is available for this year.$14.3$1.27$13.1$12.1$11.0$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.84$11.9$11.2$10.5$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$11.1$10.4$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.99$10.6$12.0$11.0$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.82$9.60$13.6$10.8$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.65$6.80$8.95$8.76$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.57$6.61$6.66$7.60$0.95
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.68$7.55$10.4$8.46$1.91
2015Summary only. Only limited summary data is available for this year.$6.14$0.50$5.64$10.9$9.64$1.29
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.58$4.35$10.6$10.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.76$3.90$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$9.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.68$3.19$12.4
Peer Organizations

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