2026-01-08T12:51:05+00:00 2025-05-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-06-01 710433902 Jefferson Comprehensive Care System Inc JEFF 8705432380 1101 TENNESSEE STREET PINE BLUFF AR 71601 CHANDA EVANS-MCFIELD CFO 8705432380 2026-01-14 true true Amber Sherrill P00748683 5013721040 2026-01-14 2024 2025-03-06 01:10:19Z SANDRA BROWN 1101 TENNESSEE STREET PINE BLUFF AR 71601 10277055 false X WWW.JCCSI.ORG X 1972 AR 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. 18 18 91 18 0 6496837 5629256 5573488 4621476 4342 15723 200 10600 12074867 10277055 0 1081 0 5810114 5483513 0 0 0 5702981 6136733 11513095 11621327 561772 -1344272 15396576 13958008 1776258 1681962 13620318 12276046 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. false false 7169437 1081 3719125 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. 958390 0 800996 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. 240489 0 101355 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. 8368316 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 22 0 true 91 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false X JEFF COMP CARE SYSTEM INC 8705432315 1101 TENNESSEE PINE BLUFF AR 71601 EDDIE OCHOA MD VICE CHAIR 1.0 0.0 X X 0 0 0 JERRY MALONE CHAIR 1.0 0.0 X X 0 0 0 LINZIE ANDERSON TREASURER 1.0 0.0 X X 0 0 0 WILLIAM BURNEY SECRETARY 1.0 0.0 X X 0 0 0 ARTHUR ETHERLY BOARD MEMBER 1.0 0.0 X 0 0 0 ASHLEY STEPPS BOARD MEMBER 1.0 0.0 X 0 0 0 BELINDA JONES BOARD MEMBER 1.0 0.0 X 0 0 0 BONITA CORBIN BOARD MEMBER 1.0 0.0 X 0 0 0 CARL REDUS BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL BROUGHTON BOARD MEMBER 1.0 0.0 X 0 0 0 EARNESTINE DANIELS BOARD MEMBER 1.0 0.0 X 0 0 0 JOYCE STENNIS BOARD MEMBER 1.0 0.0 X 0 0 0 LEONARDO MOYA BOARD MEMBER THUR 02/25/2025 1.0 0.0 X 0 0 0 LILLIE REEVES BOARD MEMBER 1.0 0.0 X 0 0 0 MARIE LINDQUIST BOARD MEMBER 1.0 0.0 X 0 0 0 MONICA F WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 ROGER DOYNE BOARD MEMBER 1.0 0.0 X 0 0 0 ZACKERY E TALIAFERRO BOARD MEMBER 1.0 0.0 X 0 0 0 CHANDA EVANS-MCFIELD CFO 40.0 0.0 X 154293 0 14024 HAYWARD BATTLE DIRECTOR OF OPERATIONS 40.0 0.0 X 55504 0 5535 MARCUS A CROUTHER DIRECTOR OF MEDICAL SERVICES 40.0 0.0 X 256201 0 17266 SANDRA BROWN CEO 40.0 0.0 X 192160 0 14952 TYLER HENDERSON CHIEF INFORMATION OFFICER 40.0 0.0 X 132664 0 13282 BRITTANY MITCHELL DENTIST 40.0 0.0 X 178390 0 14712 JESUS A MORENO MUNOZ PEDIATRICIAN 40.0 0.0 X 222620 0 21065 LEE NAYLES CLINIC PHYSICIAN 40.0 0.0 X 186706 0 13578 LINDA CABINE ADVANCED PRACTICE REGISTERED NURSE 40.0 0.0 X 121534 0 13352 ROSETTA M SHELBY-CALVIN DENTIST 40.0 0.0 X 193429 0 15011 1693501 0 142777 13 false true false LAB CORPORATION OF AMERICA HOLDINGS PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SERVICES 216888 THE STAYWELL COMPANY PO BOX 90477 CHICAGO IL 606960477 HEALTH INFORMATION SERVICES 199059 EDAFIO TECHNOLOGIES LLC 5400 NORTHSHORE DRIVE NORTH LITTLE ROCK AR 72118 IT SERVICES/SOFTWARE SUPPORT 193093 CPI 340B LLC PO BOX 7 MAMMOTH SPRING AR 72554 340B CONSULTING SERVICES 183600 FORVIS MAZARS 111 CENTER ST 1600 LITTLE ROCK AR 72201 AUDITING AND COMPLIANCE 172675 6 5629256 5629256 PATIENT SERVICE REVENUE 621110 2554851 2554851 340B PHARMACY 621110 2066625 2066625 0 0 0 0 4621476 15723 15723 0 0 0 0 MISCELLANEOUS INCOME 900099 10600 10600 0 0 0 0 10600 10277055 4621476 0 26323 X 1081 1081 863147 863147 4130069 2986824 1143245 103000 74489 28511 29001 20973 8028 358296 259116 99180 21243 15363 5880 123332 89192 34140 1440649 1041863 398786 0 17453 12622 4831 426452 308406 118046 146182 105717 40465 477192 345100 132092 75048 54274 20774 330078 238709 91369 658244 476035 182209 340B PHARMACY 1441538 1441538 SUPPLIES 681973 681973 REPAIRS & MAINTENANCE 142351 102947 39404 DUES & SUBSCRIPTIONS 93887 67898 25989 61111 44196 16915 0 11621327 8368316 3253011 0 5757557 7242401 1711262 1832516 457894 361693 4138708 1456251 0 0 0 0 129628 81286 5126293 3211301 1987478 1914992 0 0 200000 171667 1014049 897202 15396576 13958008 760784 788186 0 0 1015474 893776 1776258 1681962 X 13620318 12276046 13620318 12276046 15396576 13958008 -1344272 0 X false true false true true X 5440698 5526781 6083525 6496837 5629256 29177097 0 0 5440698 5526781 6083525 6496837 5629256 29177097 0 29177097 2068 1268 3368 6415 15723 28842 0 13 0 100 200 10600 10913 29216852 27517179 0.99864 0.99942 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 13.0, COLUMN B - 0.0, COLUMN C - 100.0, COLUMN D - 200.0, COLUMN E - 10600.0, COLUMN F - 10913.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660276 606374 53902 2353895 1129113 1224782 1882303 1475814 406489 229819 0 229819 1914992 PREPAID DEPOSIT 8341 ROU ASSET 888861 897202 Federal Income Taxes LEASE LIABILITIES 893776 893776 10469588 192533 0 192533 10277055 0 0 10277055 11813860 192533 0 192533 11621327 0 0 11621327 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false MARCUS A CROUTHER DIRECTOR OF MEDICAL SERVICES 255520 0 681 0 0 0 7985 0 9281 0 273467 0 0 0 SANDRA BROWN CEO 191453 0 707 0 0 0 5759 0 9193 0 207112 0 0 0 CHANDA EVANS-MCFIELD CFO 153555 0 738 0 0 0 4648 0 9376 0 168317 0 0 0 JESUS A MORENO MUNOZ PEDIATRICIAN 221939 0 681 0 0 0 11689 0 9376 0 243685 0 0 0 ROSETTA M SHELBY-CALVIN DENTIST 192752 0 677 0 0 0 5798 0 9213 0 208440 0 0 0 LEE NAYLES CLINIC PHYSICIAN 186029 0 677 0 0 0 5890 0 7688 0 200284 0 0 0 BRITTANY MITCHELL DENTIST 177712 0 678 0 0 0 5336 0 9376 0 193102 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE CEO AND CFO REVIEW FORM 990 FOR ACCURACY BEFORE PRESENTING IT TO THE BOARD FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy 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 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees OFFICER COMPENSATION ADJUSTMENTS ARE RECOMMENDED BY SUPERVISORS. THE CEO AND BOARD OF DIRECTORS DETERMINE AND ADJUST THE RECOMMENDATIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees MEDICAL SERVICES - Total Expense: 518967, Program Service Expense: 375312, Management and General Expenses: 143655, Fundraising Expenses: 0; CONTRACTED SERVICES - Total Expense: 921682, Program Service Expense: 666551, Management and General Expenses: 255131, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; FORM 990, PART XII, LINE 2C 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.