Jefferson Comprehensive Health Cen… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Katrina Collins

Phone

6017863475

Tax Period

2024-06-01 to 2025-05-31

Jefferson Comprehensive Health Center, founded in 1983, is a community nonprofit in the Health Care sector that reported $9.4M in total revenue in fiscal year 2024.

Mission

To provide comprehensive health care for the total person, through the medium of managing and operating a coordinated health facility and its program.

Program Service Accomplishments

Program 1

Expenses: $5,728,876 Revenue: $3,166,926

Public Health Program provides primary health care to low income resident in the area. Patients are charged based on their ability to pay.

Program 2

Expenses: $68,380 Revenue: $0

Women, Infant, and Children Program provides nutritional counseling to expecting low-income mothers.

Program 3

Expenses: $1,068,366 Revenue: $0

MS Shine delivers health care services in rural areas, for the planning and implementation of integrated health care networks in rural areas, and for planning and implemenation of small health care...

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,230,801

Program Service Revenue $2,984,129

Investment Income $12,933

Other Revenue $169,866

TOTAL REVENUE $9,397,729

Expense Breakdown

Grants Paid $457,363

Salaries & Benefits $4,743,365

Fundraising Expenses $0

Program Expenses $7,103,381

Other Expenses $4,010,500

TOTAL EXPENSES $9,211,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,397,729	$9,026,918	+0.0%
Expenses	$9,211,228	$9,542,843	0.0%
Net Income	$186,501	$-515,925	-1.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$426,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Regina Reed	Board Chairperson	2.00	Director	$0	$0	$0
Shirley Smith	Board Member	2.00	Director	$0	$0	$0
Errol Pierce	Board Member	2.00	Director	$0	$0	$0
Ella J Hudson	Board Member	2.00	Director	$0	$0	$0
James Walker	Vice Chairperson	2.00	Director	$0	$0	$0
Dr Faye Brown	Secretary	2.00	Director	$0	$0	$0
Marlana Davis	Board Member	2.00	Director	$0	$0	$0
Anthony Heidelberg	Board Attorney	2.00	Director	$0	$0	$0
Dante Weir	Board Member	2.00	Director	$0	$0	$0
Arnell Harried	Treasurer	2.00	Director	$0	$0	$0
Derrick Shelvy	Board Member	2.00	Director	$0	$0	$0
Katrina Thompson	Interim CEO	40.00	Officer	$18,500	$7,317	$25,817
Charo Jackson	Chief Financial Officer	40.00	Officer	$110,000	$7,866	$117,866
Ronald Frye	Chief Medical Officer	35.00	Highest	$245,000	$9,123	$254,123
Lakeba Granger	Dentist	40.00	Highest	$180,000	$7,200	$187,200
Crystal Cook	Medical Director	40.00	Highest	$165,000	$6,368	$171,368
Pricilla Jackson	Nurse Practioner	40.00	Highest	$110,000	$4,917	$114,917
Jermonique King	Nurse Practioner	40.00	Highest	$104,020	$4,302	$108,322
Angela Mosby	Chief Compliance Officer	40.00	Officer	$70,000	$2,800	$72,800
Annie Moore	Human Resource Officer	40.00	Officer	$90,000	$3,481	$93,481
James Coleman	Board Member	2.00	Director	$0	$0	$0
Jennifer Williams	Nurse Practioner	40.00	Officer	$112,000	$4,572	$116,572

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	$9,397,729	$9,211,228	$8,414,985	$186,501
2024	$9,026,918	$9,542,843	$8,291,865	$-515,925
2023	$11,528,298	$11,111,000	$8,397,297	$417,298
2022	$9,885,024	$8,282,268	$8,110,277	$1,602,756
2021	$9,349,597	$9,175,938	$7,279,322	$173,659
2020	$9,001,405	$8,479,975	$7,790,760	$521,430
2019	$8,129,734	$8,040,066	$6,279,434	$89,668

Jefferson Comprehensive Health Center