Jefferson Comprehensive Health Center Inc
- Assets
- $8.4m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 85
- Location
- Fayette, MS
- Founding
- 08/1986
- Data as of
- 05/2023
- EIN
- 64-0667610
Organization Overview
Jefferson Comprehensive Health Center Inc is located in Fayette, MS. The organization was established in 1986. 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 05/2023, Jefferson Comprehensive Health Center Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Comprehensive Health Center Inc 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 05/2023, Jefferson Comprehensive Health Center Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $11.1m during the year ending 05/2023. While expenses have increased by 8.4% per year over the past 8 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.
Since 2015, Jefferson Comprehensive Health Center Inc has awarded 32 individual grants totaling $2,999,573. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON, THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH FACILITY AND ITS PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HEALTH PROGRAM PROVIDES PRIMARY HEALTH CARE TO LOW INCOME RESIDENT IN THE AREA. PATIENTS ARE CHARGED BASED ON THEIR ABILITY TO PAY.
OTHER SERVICES PROVIDING ASSISTANCE TO THE CLINIC TO ASSISTANCE WITH THE OPERATION OF THE CLINIC.
WOMEN, INFANT, AND CHILDREN PROGRAM PROVIDES NUTRITIONAL COUNSELING TO EXPECTING LOW-INCOME MOTHERS.
MS SHINE DELIVERS HEALTH CARE SERVICES IN RURAL AREAS, FOR THE PLANNING AND IMPLEMENTATION OF INTEGRATED HEALTH CARE NETWORKS IN RURAL AREAS, AND FOR PLANNING AND IMPLEMENATION OF SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Reed Board Chairperson | Trustee | 2 | $0 |
Linda Coffie Board Member | Trustee | 2 | $0 |
Mary B Taylor Board Member | Trustee | 2 | $0 |
Errol Pierce Board Member | Trustee | 2 | $0 |
Ella Hudson Board Member | Trustee | 2 | $0 |
Thelma Gales Vice Chairperson | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sharkey Issaquena County Hospital Medical | 5/30/19 | $103,759 |
Southwest Mississippi Opportunity Medical | 5/30/19 | $102,504 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,323,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $2,443,656 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,323,595 |
| Total Program Service Revenue | $3,127,501 |
| Investment income | $1,563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,528,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $371,163 |
| 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. | $1,147,292 |
| Compensation of current officers, directors, key employees. | $176,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,506,028 |
| Pension plan accruals and contributions | $318,940 |
| Other employee benefits | $496,125 |
| Payroll taxes | $404,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,466 |
| Fees for services: Accounting | $45,579 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,707 |
| Advertising and promotion | $75,174 |
| Office expenses | $3,263,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,322 |
| Travel | $299,631 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,999 |
| Interest | $11,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $304,939 |
| Insurance | $41,763 |
| All other expenses | $1,205,811 |
| Total functional expenses | $11,111,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,946 |
| Savings and temporary cash investments | $2,082,371 |
| Pledges and grants receivable | $179,374 |
| Accounts receivable, net | $603,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,598 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,092,481 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,397,297 |
| Accounts payable and accrued expenses | $463,474 |
| Grants payable | $0 |
| Deferred revenue | $165,057 |
| 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 | $315,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $943,998 |
| Net assets without donor restrictions | $7,453,299 |
| 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 | $8,397,297 |
Grants Awarded
Over the last fiscal year, Jefferson Comprehensive Health Center Inc has awarded $363,662 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SHARKEY ISSAQUENA COMMUNITY PURPOSE: SHINE Program Service | $120,227 |
SOUTHEAST MS RURAL HEALTH INITIATIVE PURPOSE: SHINE Program Service | $126,756 |
SOUTHWEST MISSISSIPPI OPPORTUNITY PURPOSE: SHINE Program service | $116,679 |