Martha Jefferson Hospital
- Assets
- $230.4m
- Revenue
- $329.5m
- Investments
- $0.0
- Employees
- 1,504
- Location
- Norfolk, VA
- Founding
- 03/1931
- Data as of
- 12/2020
- EIN
- 54-0261840
Organization Overview
Martha Jefferson Hospital is located in Norfolk, VA. The organization was established in 1931. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Martha Jefferson Hospital employed 1,504 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martha Jefferson Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Martha Jefferson Hospital generated $329.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $334.4m during the year ending 12/2020. While expenses have increased by 4.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Martha Jefferson Hospital has awarded 82 individual grants totaling $17,200,300. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
AS PART OF SENTARA HEALTHCARE'S INTEGRATED DELIVERY SYSTEM, WE IMPROVE HEALTH EVERY DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDES HIGH-QUALITY HEALTH CARE TO THE COMMUNITY BY OFFERING THE LATEST TECHNOLOGY AND THE BEST TECHNICAL EXPERTISE. THE HOSPITAL IS A 176-BED FACILITY FEATURING ALL PATIENT-FRIENDLY PRIVATE ROOMS AND PROVIDED 106,663 ADJUSTED PATIENT DAYS OF CARE DURING 2021. SENTARA MARTHA JEFFERSON HOSPITAL OFFERS MANY ADVANCED CLINICAL SERVICES. AMONG THE NUMEROUS SERVICES THE HOSPITAL OFFERS ARE CANCER CARE, CARDIAC CARE, EMERGENCY CARE MATERNITY, NEUROLOGY, ORTHOPEDICS AND SURGERY.SEE SCHEDULE O FOR A DESCRIPTION OF PROGRAMS AND ACCOMPLISHMENTS OF THE SENTARA HEALTHCARE SYSTEM AS A WHOLE FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Z Edwards MD Physician | 40 | $1,007,815 | |
Clark Baumbusch Physician | 40 | $963,584 | |
Stephen A Hoover Physician | 40 | $780,137 | |
Brian M Showalter Physician | 40 | $753,188 | |
Osmond Chia-Liang Wu Physician | 40 | $747,616 | |
John Ligush MD Director | Trustee | 40 | $526,139 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Inc Food And Facilities Management | 12/30/21 | $875,809 |
Handcraft Services Linen Services | 12/30/21 | $1,176,914 |
Blue Ridge Area Int Neuroradiology Diagnostic Imaging | 12/30/21 | $2,368,575 |
Hourigan Construction Corporation Construction | 12/30/21 | $7,415,968 |
Trimedx Clinical Asset Management | 12/30/21 | $4,656,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,983,157 |
| Investment income | $152,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$545,815 |
| Net Gain/Loss on Asset Sales | -$228,593 |
| Net Income from Fundraising Events | $7,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,494,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,270,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,011,241 |
| Pension plan accruals and contributions | $10,502,336 |
| Other employee benefits | $10,606,112 |
| Payroll taxes | $7,895,569 |
| Fees for services: Management | $1,278,455 |
| Fees for services: Legal | $56,332 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,801,873 |
| Advertising and promotion | $13,406 |
| Office expenses | $10,160,978 |
| Information technology | $757,040 |
| Royalties | $0 |
| Occupancy | $5,391,942 |
| Travel | $199,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,208 |
| Interest | $4,225,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,517,320 |
| Insurance | $2,294,380 |
| All other expenses | $0 |
| Total functional expenses | $334,439,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $635,237 |
| Accounts receivable, net | $38,226,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,205,803 |
| Prepaid expenses and deferred charges | $1,198,193 |
| Investments—publicly traded securities | $1,770,296 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,634,007 |
| Other assets | $493,001 |
| Total assets | $230,353,823 |
| Accounts payable and accrued expenses | $38,644,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,831,439 |
| Total liabilities | $80,475,597 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $149,878,226 |
Grants Awarded
Over the last fiscal year, Martha Jefferson Hospital has awarded $1,427,406 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Norfolk, VA PURPOSE: CORPORATE OVERHEAD ALLOCATIONS | $1,286,096 |
Charlottesville, VA PURPOSE: COMMUNITY HEALTH | $35,000 |
Charlottesville, VA PURPOSE: MENTAL HEALTH SERVICES | $25,000 |
TRINTY EPISCOPAL CHURCH PURPOSE: COMMUNITY HEALTH | $14,820 |
Charlottesville, VA PURPOSE: COMMUNITY HEALTH | $10,000 |
GREENE COUNTY DEPARTMENT OF PARKS AND RECREATION PURPOSE: COMMUNITY HEALTH | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Martha Jefferson Hospital has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,500 |
Endowment Analysis
| Beg. Balance | $25,898,609 |
| Earnings | $4,795,870 |
| Grants | $1,587,282 |
| Ending Balance | $29,107,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Health Of The Carolinas Inc Pinehurst, NC | $1,544,188,654 | $986,400,718 |
Sinai Hospital Of Baltimore Inc Baltimore, MD | $642,141,254 | $936,777,270 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Mary Washington Healthcare Fredericksburg, VA | $593,675,918 | $863,388,863 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Mountain States Health Alliance Johnson City, TN | $556,120,495 | $805,201,599 |
Baptist Memorial Hospital Memphis, TN | $691,981,947 | $770,663,628 |
Cabell Huntington Hospital Inc Huntington, WV | $1,087,986,142 | $722,910,695 |
Johns Hopkins Bayview Medical Center Inc Baltimore, MD | $440,914,055 | $670,376,991 |
Franklin Square Hospital Center Inc Baltimore, MD | $352,871,142 | $621,968,540 |
Ashland Hospital Corporation Ashland, KY | $776,253,929 | $734,768,924 |
University Medical Center Inc Louisville, KY | $770,505,785 | $636,566,362 |