Nonprofit · EIN 71-0433902
JEFFERSON COMPREHENSIVE CARE SYSTEM INC
Tax-exempt · PINE BLUFF, AR 71601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $10,277,055 | $11,621,327 | -$1,344,272 | $13,958,008 | $1,681,962 | $12,276,046 |
| May 31, 2024 | 990 | $12,074,867 | $11,513,095 | $561,772 | $15,396,576 | $1,776,258 | $13,620,318 |
| May 31, 2023 | 990 | $12,075,026 | $10,956,813 | $1,118,213 | $14,328,114 | $1,269,568 | $13,058,546 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $5,629,256
- of which government grants
- $5,629,256
- Program service revenue
- $4,621,476
- Investment income
- $15,723
- Other revenue
- $10,600
Expenses
- Grants and similar amounts paid
- $1,081
- Compensation of officers, directors and key employees
- $863,147
- Other salaries and wages
- $4,130,069
- Salaries, compensation and benefits (total)
- $5,483,513
- Professional fundraising fees
- $0
- Legal fees
- $21,243
- Accounting fees
- $123,332
- Occupancy
- $477,192
- Travel
- $75,048
- Depreciation
- $330,078
- Program services (functional)
- $8,368,316
- Management and general (functional)
- $3,253,011
Balance sheet and other
- Total assets, start of year
- $15,396,576
- Total assets, end of year
- $13,958,008
- Total liabilities, end of year
- $1,681,962
- Net assets, end of year
- $12,276,046
- Land, buildings and equipment
- $1,914,992
- Net assets without donor restrictions
- $12,276,046
- Gross receipts
- $10,277,055
- Employees
- 91
- Volunteers
- 18
- Year formed
- 1972
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCUS A CROUTHER | DIRECTOR OF MEDICAL SERVICES Officer | 40 | $256,201 | $17,266 |
| JESUS A MORENO MUNOZ | PEDIATRICIAN Highest-paid employee | 40 | $222,620 | $21,065 |
| ROSETTA M SHELBY-CALVIN | DENTIST Highest-paid employee | 40 | $193,429 | $15,011 |
| SANDRA BROWN | CEO Officer | 40 | $192,160 | $14,952 |
| LEE NAYLES | CLINIC PHYSICIAN Highest-paid employee | 40 | $186,706 | $13,578 |
| BRITTANY MITCHELL | DENTIST Highest-paid employee | 40 | $178,390 | $14,712 |
| CHANDA EVANS-MCFIELD | CFO Officer | 40 | $154,293 | $14,024 |
| TYLER HENDERSON | CHIEF INFORMATION OFFICER Officer | 40 | $132,664 | $13,282 |
| LINDA CABINE | ADVANCED PRACTICE REGISTERED NURSE Highest-paid employee | 40 | $121,534 | $13,352 |
| HAYWARD BATTLE | DIRECTOR OF OPERATIONS Officer | 40 | $55,504 | $5,535 |
| EDDIE OCHOA MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JERRY MALONE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINZIE ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BURNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ARTHUR ETHERLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY STEPPS | BOARD MEMBER Trustee or director | 1 | $0 |
| BELINDA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| BONITA CORBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL REDUS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL BROUGHTON | BOARD MEMBER Trustee or director | 1 | $0 |
| EARNESTINE DANIELS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE STENNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LEONARDO MOYA | BOARD MEMBER THUR 02/25/2025 Trustee or director | 1 | $0 |
| LILLIE REEVES | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIE LINDQUIST | BOARD MEMBER Trustee or director | 1 | $0 |
| MONICA F WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER DOYNE | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACKERY E TALIAFERRO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARCUS A CROUTHER | INTERIM DMO Officer | 40 | $234,158 | $16,615 |
| JESUS A MORENO MUNOZ | PHYSICIAN Highest-paid employee | 40 | $220,402 | $16,230 |
| SANDRA BROWN | CEO Officer | 40 | $192,168 | $14,915 |
| ROSETTA M SHELBY-CALVIN | PHYSICIAN Highest-paid employee | 40 | $188,478 | $14,722 |
| BRITTANY MITCHELL | PHYSICIAN Highest-paid employee | 40 | $174,339 | $14,503 |
| MANUEL KELLY | PHYSICIAN Highest-paid employee | 40 | $171,175 | $7,216 |
| CHANDA EVANS-MCFIELD | CFO Officer | 40 | $154,730 | $13,950 |
| TRACE HENDERSON | CIO Officer | 40 | $128,556 | $13,060 |
| KATHY L WOODS | PHYSICIAN Highest-paid employee | 40 | $123,595 | $12,211 |
| HAYWARD BATTLE | DOO Officer | 40 | $84,683 | $9,430 |
| EDDIE OCHOA MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JERRY MALONE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINZIE ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM BURNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ARTHUR ETHERLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY STEPPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BONITA CORBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARL REDUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL BROUGHTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EARNESTINE DANIELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDDIE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE STENNIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEONARDO MOYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LILLIE REEVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIE LINDQUIST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA F WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZACKERY E TALIAFERRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MANUEL KELLY | PHYSICIAN Highest-paid employee | 40 | $247,952 | $14,463 |
| JESUS A MORENO MUNOZ | PHYSICIAN Highest-paid employee | 40 | $214,656 | $16,227 |
| MARCUS A CROUTHER | PHYSICIAN Highest-paid employee | 40 | $213,050 | $13,168 |
| SANDRA BROWN | CEO Officer | 40 | $184,943 | $15,104 |
| CHANDA EVANS-MCFIELD | CFO Officer | 40 | $140,993 | $13,900 |
| KATHY L WOODS | PHYSICIAN Highest-paid employee | 40 | $125,339 | $13,340 |
| VUNKISHA L NASH | PHYSICIAN Highest-paid employee | 40 | $122,489 | $13,318 |
| PATRICIA WASHINGTON | DOO THROUGH 05/30/2022 Officer | 40 | $59,361 | $5,690 |
| RODNEY BAKER | DOO THROUGH 11/18/2022 Officer | 40 | $45,146 | $4,586 |
| TRACE HENDERSON | CIO Officer | 40 | $8,537 | $248 |
| IVAN HUDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDDIE OCHOA MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL BROUGHTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EARNESTINE DANIELS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ZACKERY E TALIAFERRO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AL LOWERY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BURNEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BONITA CORBIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDDIE DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BELINDA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIE LINDQUIST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LILLIE REEVES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA F WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY MALONE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINZIE ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ARTHUR ETHERLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEONARDO MOYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 S TENNESSEE ST, PINE BLUFF, AR 71601-5801
- In care of
- % JEFF COMP CARE SYSTEM INC
- Principal officer (990 for 2024)
- SANDRA BROWN, 1101 TENNESSEE STREET, PINE BLUFF, AR 71601
- Signed the 990
- CHANDA EVANS-MCFIELD, CFO
- Phone
- (870) 543-2380
- Website
- WWW.JCCSI.ORG
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- COMPREHENSIVE HEALTH SERVICES-MEDICAL & DENTAL CARE FOR THE COMMUNITY. THIS PROGRAM SERVICE ACTIVITY SERVED 7,716 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2025.Expenses $7,169,437 · grants $1,081 · revenue $3,719,125
- AIDS IN COMMUNITY HEALTH FACILITIES PROGRAM-PROVIDES MEDICAL SERVICES AND CONDUCTS RESEARCH FOR AIDS INFECTED INDIVIDUALS. THIS PROGRAM SERVICE ACTIVITY SERVED 202 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2025.Expenses $958,390 · revenue $800,996
- PART D PROGRAM SERVICES PROVIDE FAMILY-CENTERED PRIMARY MEDICAL CARE TO WOMEN, INFANTS, CHILDREN, AND YOUTH (WICY) LIVING WITH HIV/AIDS WHEN PAYMENTS FOR SUCH SERVICES ARE UNAVAILABLE FROM OTHER SOURCES DURING THE FISCAL YEAR ENDED MAY 31,2025.Expenses $240,489 · revenue $101,355
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0433902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E300)
- Assets (IRS master file)
- $13,958,008
- Income (IRS master file)
- $10,277,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $10,277,055 | $11,621,327 | $13,958,008 | XML |
| 990 | May 2024 | $12,074,867 | $11,513,095 | $15,396,576 | XML |
| 990 | May 2023 | $12,075,026 | $10,956,813 | $14,328,114 | XML |
| 990 | May 2022 | $11,232,263 | $10,513,632 | $12,784,115 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0433902).
Questions about JEFFERSON COMPREHENSIVE CARE SYSTEM INC
- What is the EIN of JEFFERSON COMPREHENSIVE CARE SYSTEM INC?
- The employer identification number (EIN) of JEFFERSON COMPREHENSIVE CARE SYSTEM INC is 71-0433902.
- Is JEFFERSON COMPREHENSIVE CARE SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to JEFFERSON COMPREHENSIVE CARE SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEFFERSON COMPREHENSIVE CARE SYSTEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEFFERSON COMPREHENSIVE CARE SYSTEM INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEFFERSON COMPREHENSIVE CARE SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JEFFERSON COMPREHENSIVE CARE SYSTEM INC?
- The 990 for the year ended May 31, 2025 names SANDRA BROWN.
- Who are the officers and directors of JEFFERSON COMPREHENSIVE CARE SYSTEM INC?
- The 990 for the year ended May 31, 2025 lists 28 people; 10 received compensation from the organization, the highest $256,201 (MARCUS A CROUTHER, DIRECTOR OF MEDICAL SERVICES).
- How much revenue does JEFFERSON COMPREHENSIVE CARE SYSTEM INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $10,277,055, expenses of $11,621,327 and total assets of $13,958,008 at year end.
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