2023-03-20T12:30:53-05:00 2022-05-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2021-06-01 710433902 JEFFERSON COMPREHENSIVE CARE SYSTEM INC % JEFF COMP CARE SYSTEM INC JEFF 8705432380 1101 TENNESSEE STREET PINE BLUFF AR 71601 CHANDA EVANS-MCFIELD CFO 8705432380 2023-03-16 true CHANDA EVANS-MCFIELD 000000000 AMBER SHERRILL P00748683 5013721040 3 2021 2023-04-26 12:10:37Z SANDRA BROWN 1101 TENNESSEE STREET PINE BLUFF AR 71601 11232263 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. 17 17 110 17 0 0 5445708 5526781 5626598 5704214 2068 1268 13 0 11074387 11232263 0 0 0 0 5454131 5877873 0 0 0 4968612 4635759 10422743 10513632 651644 718631 11955661 12784115 733959 843782 11221702 11940333 X THE JEFFERSON COMPREHENSIVE CARE SYSTEM, INC. 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THIS PROGRAM SERVICE ACTIVITY SERVED 220 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2022. 319332 0 183125 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 31,2022. 7958 0 0 SUD 49521 0 0 OTHER PROGRAM SERVICES 57479 0 0 7899776 true true false false false false false false false false true false false false false 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 true 11 0 true 110 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false AR X JEFF COMP CARE SYSTEM INC 8705432315 1101 TENNESSEE PINE BLUFF AR 71601 X MANUEL KELLY PHYSICIAN 40.0 0.0 X 250077 0 14385 SHERRI DIAMOND PHYSICIAN 40.0 0.0 X 243454 0 18220 JESUS A MORENO MUNOZ PHYSICIAN 40.0 0.0 X 217100 0 27698 MARCUS A CROUTHER PHYSICIAN 40.0 0.0 X 216937 0 26790 SANDRA BROWN CEO 40.0 0.0 X 180917 0 15140 ROSETTA M SHELBY-CALVIN PHYSICIAN 40.0 0.0 X 179682 0 9552 CHANDA EVANS-MCFIELD CFO 40.0 0.0 X 123061 0 14393 PATRICIA WASHINGTON DIRECTOR OF OPERATIONS 40.0 0.0 X 48418 0 10762 IVAN HUDSON BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE OCHOA MD VICE CHAIR 1.0 0.0 X 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 ZACKERY TALIAFERRO BOARD MEMBER 1.0 0.0 X 0 0 0 AL LOWERY BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM BURNEY SECRETARY 1.0 0.0 X X 0 0 0 BONITA CORBIN BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 BELINDA JONES BOARD MEMBER 1.0 0.0 X 0 0 0 MARIE LINDQUIST BOARD MEMBER 1.0 0.0 X 0 0 0 LILLIE REEVES BOARD MEMBER 1.0 0.0 X 0 0 0 MONICA WILLIAMS BOARD MEMBER 1.0 0.0 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 ARTHUR ETHERLY BOARD MEMBER 1.0 0.0 X 0 0 0 LEONARDO MOYA BOARD MEMBER 1.0 0.0 X 0 0 0 1459646 0 136940 14 false true false EDAFIO TECHNOLOGIES LLC 5020 NORTHSHORE DRIE SUITE 1 NORTH LITTLE ROCK AR 72118 IT SERVICES/SOFTWARE 279008 LAB CORPORATION OF AMERICA HOLDINGS PO BOX 12140 LITTLE ROCK AR 72205 LABORATORY SERVICES 339652 CPI 340B LLC PO BOX 7 MAMMOTH SPRING AR 72554 340B CONSULTING 136800 FORVIS PO BOX 1190 SPRINGFIELD MO 658011190 AUDIT 131740 ACC BUSINESS PO BOX 5077 CAROL STREAM IL 601975077 INTERNET SERVICES 128128 6 5480768 46013 5526781 PROGRAM SERVICES 621110 4080311 4080311 340B PHARMACY 621110 1623903 1623903 5704214 1268 0 0 1268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11232263 5704214 0 1268 X 0 0 0 0 422763 422763 0 4457579 3311049 1146530 93000 69080 23920 568786 422489 146297 335745 249388 86357 0 16644 12363 4281 98060 72838 25222 0 0 0 1367156 1015511 351645 0 20202 15006 5196 399108 296454 102654 119209 88547 30662 0 303563 225484 78079 48680 36159 12521 0 0 0 0 211597 157172 54425 154504 114764 39740 340B PHARMACY EXPENSE 807326 807326 SUPPLIES EXPENSE 764825 764825 REPAIRS & MAINTENANCE 80706 59948 20758 DUES & SUBSCRIPTIONS 80262 59618 20644 163917 121755 42162 10513632 7899776 2613856 0 4345698 5112429 1673033 1885303 340869 467424 3565550 3377601 0 0 0 0 0 0 0 0 89457 48055 4267217 2382255 1932713 1884962 0 0 0 0 0 0 0 0 8341 8341 11955661 12784115 733959 843782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 733959 843782 X 11221702 11940333 0 0 11221702 11940333 11955661 12784115 718631 X false true X false true true X 5136951 6319611 5298585 5440698 5526781 27722626 0 0 5136951 6319611 5298585 5440698 5526781 27722626 0 27722626 2347 2254 2180 2068 1268 10117 0 0 0 1129 13 0 1142 27733885 29010760 0.99959 0.99954 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660276 660276 0 1681778 595904 1085874 1925163 1126075 799088 1884962 11424796 192533 192533 11232263 11232263 10706165 192533 192533 10513632 10513632 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X false false false false false false false false false SANDRA BROWN CEO 180397 0 520 0 0 0 5889 0 9251 0 196057 0 0 0 MANUEL KELLY PHYSICIAN 249477 0 600 0 0 0 5277 0 9108 0 264462 0 0 0 SHERRI DIAMOND PHYSICIAN 242936 0 518 0 0 0 8774 0 9446 0 261674 0 0 0 JESUS A MORENO MUNOZ PHYSICIAN 216586 0 514 0 0 0 18252 0 9446 0 244798 0 0 0 MARCUS A CROUTHER PHYSICIAN 216422 0 515 0 0 0 17344 0 9446 0 243727 0 0 0 ROSETTA M SHELBY-CALVIN PHYSICIAN 179169 0 513 0 0 0 444 0 9108 0 189234 0 0 0 FORM 990, PART VI, LINE 11B THE CEO AND CFO REVIEW FORM 990 FOR ACCURACY BEFORE PRESENTING IT TO THE BOARD FOR REVIEW. FORM 990, PART VI, LINE 12C 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, LINES 15A & 15B 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:1367156