PROFESSIONAL CARE SERVICES OF WEST TENN INC

EIN: 621097170 501(c)(3)

COVINGTON, TN

Total Revenue
$18,912,343
Total Expenses
$17,370,323
Total Assets
$13,575,873
Net Assets
$11,883,920
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TN
Principal Officer
JIMMIE JACKSON
Phone
9014768967
Tax Period
2024-07-01 to 2025-06-30

PROFESSIONAL CARE SERVICES OF WEST TENN INC, founded in 1980, is a mid-sized nonprofit that reported $18.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $17.4M left a modest 8% surplus.

Mission

THE MISSION OF PROFESSIONAL CARE SERVICES IS TO ENHANCE THE QUALITY OF LIFE OF EVERY INDIVIDUAL THAT WE TREAT. OUR TRAINED PROFESSIONALS SEEK TO DELIVER COMPASSIONATE, QUALITY CARE TO EACH PATIENT, FAMILY, AND COMMUNITY THAT WE SERVE BY PROVIDING COMPREHENSIVE MENTAL HEALTH TREATMENT AND CO-OCCURING SERVICES; RECOGNIZING THAT EACH PERSON IS UNIQUE AND HAS MENTAL HEALTH NEEDS THAT VARY IN COMPLEXITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,114,464
Program Service Revenue $13,019,407
Investment Income $545,555
Other Revenue $1,232,917
TOTAL REVENUE $18,912,343

Expense Breakdown

Grants Paid $54,242
Salaries & Benefits $8,558,799
Fundraising Expenses $0
Program Expenses $14,960,311
Other Expenses $8,757,282
TOTAL EXPENSES $17,370,323

Year-over-Year Comparison

2024 2023 Change
Revenue $18,912,343 $16,822,194 +0.1%
Expenses $17,370,323 $17,323,716 +0.0%
Net Income $1,542,020 $-501,522 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
177
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$255,026
Total Directors
9
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ILA MCDONALD BOARD MEMBER 0.30
Director
$0 $0 $0
BERNICE PATRICK BOARD MEMBER 0.30
Director
$0 $0 $0
DAVID COOK BOARD MEMBER 0.30
Director
$0 $0 $0
TERRY ROLAND BOARD MEMBER 0.30
Director
$0 $0 $0
JIM WILLIAMS VICE CHAIRMAN 0.30
Officer Director
$2,000 $0 $2,000
GOLDIE HARWELL BOARD MEMBER 0.30
Director
$0 $0 $0
SUZANNE RHEA BOARD MEMBER 0.30
Director
$0 $0 $0
JAMES W FREELAND CHAIRMAN 0.30
Officer Director
$1,750 $0 $1,750
BEVERLY TAYLOR SECRETARY/TREASURER 0.30
Officer Director
$1,250 $0 $1,250
JIMMIE JACKSON CEO 40.00
Officer
$149,622 $0 $149,622
TOM GRIFFIN CONTROLLER 40.00
Officer
$100,404 $0 $100,404
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $18,912,343 $17,370,323 $13,575,873 $1,542,020
2024 $16,822,194 $17,323,716 $11,236,341 $-501,522
2023 $14,610,279 $15,350,305 $11,077,485 $-740,026
2022 $14,163,198 $14,457,186 $11,073,691 $-293,988
2021 $14,627,338 $13,089,716 $14,202,315 $1,537,622
2020 $13,617,595 $13,495,854 $12,379,632 $121,741
2019 $12,543,779 $12,856,024 $11,314,066 $-312,245
2018 $12,436,319 $12,365,625 $11,621,242 $70,694
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