2021-02-04T13:12:38-06:00 2020-05-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-06-01 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 2021-01-22 true AMBER SHERRILL P00748683 5013721040 2019 2022-09-23 18:48:47Z SANDRA BROWN 1101 TENNESSEE STREET PINE BLUFF AR 71601 11978920 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 18 149 18 0 6319611 5298585 7314443 6677026 2254 2180 0 1129 13636308 11978920 0 0 0 0 6135751 5970877 0 0 0 4705753 5035910 10841504 11006787 2794804 972133 10417273 11556910 819348 986852 9597925 10570058 X 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 7037330 5560152 COMPREHENSIVE HEALTH SERVICES-MEDICAL & DENTAL CARE FOR THE COMMUNITY. THIS PROGRAM SERVICE ACTIVITY SERVED 8,637 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2020. 1066830 957836 AIDS IN COMMUNITY HEALTH FACILITIES PROGRAM-PROVIDES MEDICAL SERVICES AND CONDUCTS RESEARCH FOR AIDS INFECTED INDIVIDUALS. THIS PROGRAM SERVICE ACTIVITY SERVED 219 PEOPLE DURING THE FISCAL YEAR ENDED MAY 31, 2020. 270779 159038 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 31,2020. 61310 SUD 152790 OTHER PROGRAM SERVICES 214100 8589039 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 22 0 true 149 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 true true true true false true true true false AR X JEFF COMP CARE SYSTEM INC 8705432315 1101 TENNESSEE PINE BLUFF AR 71601 X MANUEL KELLEY PHYSICIAN 40.0 0.0 X 237400 0 33811 SHERRI DIAMOND PHYSICIAN 40.0 0.0 X 217615 0 15700 ATIYA WAHEED PHYSICIAN 40.0 0.0 X 208115 0 17977 MARCUS CROUTHER PHYSICIAN 40.0 0.0 X 197228 0 15323 JESUS MORENO MUNOZ PHYSICIAN 40.0 0.0 X 183963 0 18879 SANDRA BROWN CEO 40.0 0.0 X 178810 0 23241 CHANDA EVANS-MCFIELD CFO 40.0 0.0 X 110341 0 12338 PATRICIA WASHINGTON DIRECTOR OF OPERATIONS 40.0 0.0 X 100388 0 15365 IVAN HUDSON BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE OCHOA BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL BROUGHTON BOARD MEMBER 1.0 0.0 X 0 0 0 EARNESTINE DANIELS VICE CHAIR 1.0 0.0 X X 0 0 0 ZACKERY TALIAFERRO BOARD MEMBER 1.0 0.0 X 0 0 0 AL LOWERY TREASURER 1.0 0.0 X X 0 0 0 WILLIAM BURNEY SECRETARY 1.0 0.0 X X 0 0 0 CLARETTA BURNS BOARD MEMBER 1.0 0.0 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 BOARD MEMBER 1.0 0.0 X 0 0 0 RONELL DAVIS BOARD MEMBER 1.0 0.0 X 0 0 0 DORCAS VANGILST BOARD MEMBER 1.0 0.0 X 0 0 0 1433860 0 152634 14 false true false CPI 340B LLC PO BOX 7 MAMMOTH SPRING AR 72554 CONSULTING SERVICES 148200 EDAFIO TECHNOLOGY 5400 NORTHSHORE DRIVE NORTH LITTLE ROCK AR 72118 IT SERVICES 180000 ATEAM PO BOX 6086 PINE BLUFF AR 71611 STAFFING SERVICE 101716 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 ACCOUNTING SERVICES 107329 4 5298585 5298585 PROGRAM SERVICES 621110 4879206 4879206 340B PHARMACY 621110 1763170 1763170 UAPB HEALTH SERVICES 621110 34650 34650 6677026 2180 2180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLASS ACTION LAWSUIT SETTLEMENT 1129 1129 1129 11978920 6677026 3309 0 0 0 0 394045 394045 0 4923105 3973161 949944 120000 96845 23155 171041 138038 33003 362686 292703 69983 0 4094 3304 790 100155 80829 19326 0 0 0 1310614 1057723 252891 19512 15747 3765 311540 251426 60114 194803 157215 37588 0 293755 237073 56682 74866 60420 14446 0 0 0 0 131610 106215 25395 612338 494184 118154 340B PHARMACY EXPENSE 1096377 884824 211553 0 SUPPLIES EXPENSE 535401 432092 103309 DUES & SUBSCRIPTIONS 83049 67024 16025 BAD DEBT EXPENSE 124858 124858 142938 115358 27580 11006787 8589039 2417748 0 4391910 6097782 0 0 185181 485654 3730814 2958184 0 0 0 0 0 0 0 0 92256 112769 3998588 2104408 2008771 1894180 0 0 0 0 0 0 0 0 8341 8341 10417273 11556910 819348 797754 0 0 0 189098 0 0 0 0 0 0 0 0 0 0 0 0 819348 986852 X 9597925 10570058 0 0 9597925 10570058 10417273 11556910 972133 X false true X false true true X 6147544 3792564 5136951 6319611 5298585 26695255 0 0 6147544 3792564 5136951 6319611 5298585 26695255 0 26695255 6700 2059 2347 2254 2180 15540 0 0 0 0 0 1129 1129 26711924 24706207 0.99938 0.99926 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660276 564919 95357 1671999 482577 1189422 1666313 1056912 609401 1894180 11998818 144756 144756 11854062 124858 124858 11978920 11026685 144756 144756 10881929 124858 124858 11006787 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. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $124,858. FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $124,858. X false false false false false false false false false MANUEL KELLEY PHYSICIAN 237041 0 359 0 0 0 25000 0 8811 0 271211 0 0 0 SHERRI DIAMOND PHYSICIAN 217253 0 362 0 0 0 6551 0 9149 0 233315 0 0 0 ATIYA WAHEED PHYSICIAN 207757 0 358 0 0 0 9243 0 8734 0 226092 0 0 0 MARCUS CROUTHER PHYSICIAN 196871 0 357 0 0 0 6174 0 9149 0 212551 0 0 0 JESUS MORENO MUNOZ PHYSICIAN 183607 0 356 0 0 0 9730 0 9149 0 202842 0 0 0 SANDRA BROWN CEO 178425 0 385 0 0 0 14287 0 8954 0 202051 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.