2016-08-25T08:34:45-05:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2015-01-01 562439708 JEFFERSON COMMUNITY HEALTH CARE CENTER INC JEFF 5047628931 1855 AMES BLVD MARRERO LA 70072 DR SHONDRA WILLIAMS CEO 5047628931 2016-08-24 1 CRAIG A SILVA CPA P00232162 5048379116 2015 2016-12-15 16:53:06Z DR SHONDRA WILLIAMS 1855 AMES BLVD MARRERO LA 70072 8015618 0 X WWW.JCHCC.ORG X 2004 LA PROVIDE HEALTHCARE SERVICES INCLUDING MEDICAL, DENTAL, MENTAL HEALTH, PODIATRY, PEDIATRICS, AND OBSTETRICS/GYNECOLOGY. 7 7 112 2 0 0 3548461 4329620 5357093 3661634 1051 1982 22384 22382 8928989 8015618 0 0 0 0 5410680 5637835 0 0 0 2759125 3109583 8169805 8747418 759184 -731800 8053630 6784465 2510564 2273208 5543066 4511257 PROVIDE HEALTHCARE SERVICES INCLUDING MEDICAL, DENTAL, MENTAL HEALTH, PODIATRY, PEDIATRICS, AND OBSTETRICS/GYNECOLOGY SERVICES TO THE UNDERINSURED & UNINSURED CITIZENS OF JEFFERSON PARISH, LOUISIANA. 0 0 7077365 3684016 PROVIDED MEDICAL, DENTAL, MENTAL HEALTH, PODIATRY, OB-GYN, AND PODIATRY SERVICES TO NEARLY 15,000 UNIQUE CLIENTS AND NEARLY 40,000 VISITS. APPROXIMATELY 98% OF ALL CLIENTS SERVED WERE <200 % OF THE FEDERAL POVERTY. NEARLY 50% WERE UNINSURED. 7077365 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 112 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR SHONDRA WILLIAMS 5047628931 1855 AMES MARRERO LA 70072 REV JOSEPH DYSON SECRETARY 1.00 X 0 0 0 AUDRY PARKER QA CHAIR 1.00 X 0 0 0 WILLIE KERNER BOARD MEMBER 1.00 X 0 0 0 LINDA BOSTICK BOARD MEMBER 1.00 X 0 0 0 THADDEUS VALENTINE CHAIR 1.00 X X 0 0 0 CYNTHIA BUTLER MCLINTRYE BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVIS TREASURER 1.00 X X 0 0 0 LLOYD CLARK VICE CHAIR 1.00 X X 0 0 0 DIEDRE D HAYES BOARD MEMBER 1.00 X 0 0 0 GWEN MEREDITH BOARD MEMBER 1.00 X 0 0 0 LAQUINA WILLIAMS INTERIM CFO 50.00 X 73707 0 0 CHAD BROWN CHIEF OPERATING OFFICER 50.00 X 90716 0 0 JEEVAN YENUGANIT CHIEF DENTAL OFFICER 40.00 X 83336 0 0 DRMICHELE KAUTZMAN DEPUTY MEDICAL DIRECTOR 40.00 X 103521 0 0 SHANA MARCELIN CHIEF FINANCIAL OFFICER 50.00 X 15433 0 0 DR JEREMY DUMAS CHIEF MEDICAL OFFICER 45.00 X 191000 0 4733 ANNETTE YOUNG DIRECTOR OF NURSING 50.00 X 73140 0 0 DRSHONDRA WILLIAMS CHIEF EXECUTIVE OFFICER 55.00 X 148967 0 9278 DR JUDE HANEY DIRECTOR OF HEALTH INFORMA 50.00 X 24176 0 0 KIM NGUYEN DEPUTY DENTAL DIRECTOR 45.00 X 138986 0 4364 DR JAYA WARRIER PHYSICIAN 40.00 X 147262 0 6215 DR MARIO KAKAZU PHYSICIAN 40.00 X 147850 0 766 1238094 0 25356 6 0 1 0 GREENWAY PO BOX 203658 DALLAS TX 753203658 REVENUE CYCLE MANAGEMENT 144018 JANI KING 122 W PINE STREET PONCHATOULA LA 704543309 JANITORIAL SUPPLIER 117816 2 X 4329620 4329620 SERVICE REVENUES 621400 3661634 3661634 3661634 1982 1982 MISCELLANEOUS INCOME 900099 12908 12908 RETURN ON FCC INVESTME 900099 9474 9474 22382 8015618 3684016 0 1982 338101 101430 236671 5299734 4522499 777235 143188 100004 43184 2185 1755 430 166433 162314 4119 121662 18815 102847 94469 51958 42511 284104 56821 227283 83184 82352 832 CONTRACT LABOR & SERVIC 975850 786124 189726 DUES & SUBSCRIPTIONS 378405 378405 SUPPLIES 297762 292012 5750 TELEPHONE & UTILITIES 265803 257208 8595 296538 265668 30870 8747418 7077365 1670053 0 690580 574285 475000 475000 1860238 978787 80809 4833398 1640190 3433754 3193208 1502774 1520157 10475 43028 8053630 6784465 484571 364882 147122 55242 1878871 1853084 2510564 2273208 X 5543066 4511257 5543066 4511257 8053630 6784465 X -731800 -300009 X X 0 1 X 1 1 1 X 5605192 5510474 3500326 3548461 4329620 22494073 5605192 5510474 3500326 3548461 4329620 22494073 22494073 7967 3685 27 1051 1982 14712 22508785 0.99930 0.99830 X 278750 278750 2464687 885703 1578984 568569 196823 371746 1521392 557664 963728 3193208 U.S. MUNICIPAL BONDS 1191194 F U.S. CORPORATE BONDS 328963 F 1520157 X 8015618 0 8015618 0 8015618 8747418 0 8747418 0 8747418 PART X, LINE 2: JCHCC IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS SUCH IS NOT SUBJECT TO INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY JCHCC AND RECOGNIZE A TAX LIABILITY IF JCHCC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY JCHCC, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JCHCC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. JCHCC'S OPEN AUDIT PERIODS ARE 2011 THROUGH 2013. 1 X X X X 0 0 0 0 0 0 0 0 0 DR JEREMY DUMAS CHIEF MEDICAL OFFICER 191000 0 0 0 0 0 0 0 4733 0 195733 0 0 0 DRSHONDRA WILLIAMS CHIEF EXECUTIVE OFFICER 148967 0 0 0 0 0 4545 0 4733 0 158245 0 0 0 DR JAYA WARRIER PHYSICIAN 147262 0 0 0 0 0 5793 0 422 0 153477 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - UPON COMPLETION, FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE WHO THEN MAKES RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD REVIEWS THE COMMITTEE REPORT AND ACCEPTS FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C AT ANNUAL MEETING, ANY EVENT WHERE A CONFLICT MAY BE SUSPECTED IS IMMEDIATELY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE DATA IS COMPILED WITH SALARY COMPARISONS, REVIEWS OF OTHER ENTITIES' FORM 990 AND COMPARISONS WITH LIKE-SIZED AND FUNDED CHCS FOR THE BOARD'S CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII JCHCC HAS FOUR LOCATIONS IN WHICH IT PROVIDES SERVICES. OF THESE LOCATIONS, JCHCC RECEIVES FREE RENT ON THE MARRERO AND RIVER RIDGE LOCATIONS. THESE IN-KIND CONTRIBUTIONS WERE NOT INCLUDED ON THE AUDITED FINANCIAL STATEMENTS. THE APPROXIMATE VALUE OF THE DONATED RENT PER JCHCC MANAGEMENT IS $84,000 PER YEAR FOR EACH OF THE TWO LOCATIONS. FORM 990, PART XI, LINE 9: PROVISIONS FOR BAD DEBTS -349,189. NET ASSETS RELEASED FROM RESTRICTIONS 49,180. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.