Jefferson Community Health Care Centers Inc
- Assets
- $33.7m
- Revenue
- $33.1m
- Investments
- $0.0
- Employees
- 135
- Location
- Marrero, LA
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 56-2439708
Organization Overview
Jefferson Community Health Care Centers Inc, operating under the name Inclusivcare, is located in Marrero, LA. The organization was established in 2005. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Inclusivcare employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inclusivcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Inclusivcare generated $33.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $26.9m during the year ending 12/2023. While expenses have increased by 13.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSURE THAT QUALITY HEALTHCARE IS ACCESSIBLE AND AFFORDABLE TO THE MEDICALLY UNDERSERVED, UNINSURED, UNDER-INSURED, AND LOW TO MODERATE INCOME RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, DENTAL, MENTAL HEALTH, PODIATRY, PEDIATRICS, PHARMACY, AND OB-GYN SERVICES TO 8,452 UNIQUE PATIENTS; 24,302 MEDICAL VISITS, OF WHICH 17% WERE COMMERCIALLY INSURED/MANAGED CARE/OTHER, 63% HAD MEDICAID, 13% HAD MEDICARE, AND 7% WERE PRIVATE PAY; 5,126 DENTAL VISITS, OF WHICH 20% WERE COMMERCIALLY INSURED/MANAGED CARE/OTHER, 68% HAD MEDICAID, AND 12% WERE PRIVATE PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Green Board Member | Trustee | 1 | $0 |
Cynthia Butler-Mcintyre Board Member | Trustee | 1 | $0 |
Olga Anderson Board Member | Trustee | 1 | $0 |
Catherine Udofia Board Member | Trustee | 1 | $0 |
Shelly Stanford Board Member | Trustee | 1 | $0 |
Ashley Hawkins Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Digestive Health Group Contracted - Providers | 12/30/23 | $4,121,160 |
Weatherby Locums Inc Contracted - Providers | 12/30/23 | $591,418 |
Regal Construction Contracted - Construction | 12/30/23 | $3,699,635 |
Lsuhsc - New Orleans Contracted - Providers | 12/30/23 | $537,802 |
Federal Computing Contracted - It Support | 12/30/23 | $153,572 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,375 |
| Related organizations | $3,831,957 |
| Government grants | $6,057,741 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,395,871 |
| Total Program Service Revenue | $22,277,914 |
| Investment income | $104,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,110 |
| Net Gain/Loss on Asset Sales | -$49,615 |
| Net Income from Fundraising Events | -$6,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,052,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $39,465 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,204,985 |
| Compensation of current officers, directors, key employees. | $411,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,904,184 |
| Pension plan accruals and contributions | $135,499 |
| Other employee benefits | $507,081 |
| Payroll taxes | $583,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,820 |
| Fees for services: Accounting | $144,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,500 |
| Fees for services: Other | $6,395,769 |
| Advertising and promotion | $649,289 |
| Office expenses | $242,064 |
| Information technology | $252,350 |
| Royalties | $0 |
| Occupancy | $1,150,863 |
| Travel | $152,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,576 |
| Interest | $334,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $734,018 |
| Insurance | $138,843 |
| All other expenses | $106,206 |
| Total functional expenses | $26,911,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,980,329 |
| Savings and temporary cash investments | $2,086,036 |
| Pledges and grants receivable | $290,903 |
| Accounts receivable, net | $1,414,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,628,800 |
| Inventories for sale or use | $95,466 |
| Prepaid expenses and deferred charges | $267,846 |
| Net Land, buildings, and equipment | $14,347,410 |
| Investments—publicly traded securities | $1,511,587 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,702 |
| Total assets | $33,685,504 |
| Accounts payable and accrued expenses | $1,464,594 |
| Grants payable | $0 |
| Deferred revenue | $19,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,896,830 |
| Unsecured mortgages and notes payable | $58,639 |
| Other liabilities | $24,935 |
| Total liabilities | $8,464,803 |
| Net assets without donor restrictions | $25,220,701 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,685,504 |
Grants Awarded
Over the last fiscal year, Jefferson Community Health Care Centers Inc has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ELFRID PAYTON FOUNDATION INC PURPOSE: COMMUNITY PARTNERSHIP GRANT - SPONSORSHIP FOR COMMUNITY EVENTS IMPACTING KIDS IN THE NEW ORLEANS AREA. | $7,500 |
JEFFERSON CHAMBER OF COMMERCE PURPOSE: COMMUNITY PARTNERSHIP - COMMUNITY PROJECTS | $7,500 |