Jefferson Memorial Hospital
- Assets
- $109.5m
- Revenue
- $88.2m
- Investments
- $0.0
- Employees
- 405
- Location
- Ranson, WV
- Founding
- 08/1940
- Data as of
- 12/2021
- EIN
- 55-0359755
Organization Overview
Jefferson Memorial Hospital, operating under the name Jefferson Medical Center, is located in Ranson, WV. The organization was established in 1940. 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, Jefferson Medical Center employed 405 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Medical Center 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 12/2021, Jefferson Medical Center generated $88.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $69.8m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JEFFERSON MEMORIAL HOSPITAL IS A NON-PROFIT, CRITICAL ACCESS HOSPITAL SERVING THE RESIDENTS OF THE EASTERN PANHANDLE OF WV.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A NOT FOR PROFIT CRITICAL ACCESS HOSPITAL, JEFFERSON MEMORIAL HOSPITAL JMH PROVIDES GENERAL MEDICAL SERVICES TO THE COMMUNITY OF RANSON, WV. SUCH SERVICES INCLUDE BUT ARE NOT LIMITED TO FAMILY MEDICINE, INTERNAL MEDICINE, OBSERVATION TO SEE IF HOSPITAL ADMISSION IS NECESSARY, AND OUTPATIENT ANCILLARY TESTING. DURING 2021, JMH DOCUMENTED 1,075 OUTPATIENTS IN THE OBSERVATION STATUS AND 88,816 OUTPATIENT ANCILLARY TESTS WERE PERFORMED.
JEFFERSON MEMORIAL HOSPITAL JMH IS A CRITICAL ACCESS HOSPITAL AND OPERATES A 24 HOURS PER DAY, 7 DAYS PER WEEK EMERGENCY DEPARTMENT WHICH CARES FOR PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. DURING 2021, THE EMERGENCY DEPARTMENT DOCUMENTED 20,910 PATIENT VISITS.
JEFFERSON MEMORIAL HOSPITAL JMH PROVIDES BOTH GENERAL AND ADVANCED SURGICAL SERVICES TO THOSE RESIDENTS LOCATED IN RANSON, WV AND THE SURROUNDING AREA. SURGICAL SERVICE AREAS AT JMH INCLUDE GALL BLADDER, BREAST AND COLON, ORTHOPAEDICS AND JOINT REPLACEMENT, OTOLARYNGOLOGY, GYNECOLOGY, UROLOGY, OPHTHALMOLOGY AND COSMETIC SURGERY. IN ADDITION, MANY OF THESE SURGICAL PROCEDURES PERFORMED AT JMH UTILIZE CUTTING EDGE LAPAROSCOPY AND ENDOSCOPY TECHNIQUES. THE HOSPITAL ALSO PROVIDES A ONE DAY SURGICAL UNIT THAT PROVIDED CARE TO 2,649 PATIENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Mclaughlin VP Operations | Officer | 40 | $271,738 |
Charles Keeling Crna | 40 | $268,276 | |
Jonathan Kline Director, Pharmacy | 40 | $191,584 | |
Stephen Palmerton Crna | 40 | $166,251 | |
Frew Negatu Pharmacist | 40 | $159,321 | |
Linda Blanc Director, Inpatient Services | 40 | $152,005 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Healthcare Services Inc Radiology Services | 12/30/21 | $594,282 |
Medical Solutions Llc Healthcare Staffing Services | 12/30/21 | $2,858,657 |
Drwantedcom Llc Healthcare Staffing Services | 12/30/21 | $263,875 |
Alteon Health Llc Physician And App Services | 12/30/21 | $1,323,390 |
Bowles Rice Llp Legal Fees | 12/30/21 | $354,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,163 |
| Government grants | $61,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,777 |
| Total Program Service Revenue | $86,453,935 |
| Investment income | $1,503,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,994 |
| Net Gain/Loss on Asset Sales | -$41,596 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,173,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300 |
| 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. | $301,112 |
| Compensation of current officers, directors, key employees. | $301,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,894,469 |
| Pension plan accruals and contributions | $465,660 |
| Other employee benefits | $4,038,019 |
| Payroll taxes | $1,459,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $142,900 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $8,238 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,232,369 |
| Advertising and promotion | $2,400 |
| Office expenses | $1,969,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $481,271 |
| Travel | $408,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $342,623 |
| Payments to affiliates | $11,332,069 |
| Depreciation, depletion, and amortization | $2,399,707 |
| Insurance | $489,084 |
| All other expenses | $244,676 |
| Total functional expenses | $69,807,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,556 |
| Savings and temporary cash investments | $30,052,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,316,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,175,572 |
| Prepaid expenses and deferred charges | $33,030 |
| Net Land, buildings, and equipment | $16,248,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $51,589,928 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $109,453,686 |
| Accounts payable and accrued expenses | $12,964,996 |
| Grants payable | $0 |
| Deferred revenue | $3,476,989 |
| Tax-exempt bond liabilities | $7,287,729 |
| 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 | $150,358 |
| Total liabilities | $23,880,072 |
| Net assets without donor restrictions | $79,078,705 |
| Net assets with donor restrictions | $6,494,909 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $109,453,686 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jefferson Memorial Hospital has recieved totaling $49,731.
| Awarding Organization | Amount |
|---|---|
University Healthcare Foundation Inc Martinsburg, WV PURPOSE: Support | $49,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryview Hospital Llc Suffolk, VA | $0 | $126,392,609 |
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Bon Secours-Richmond Community Hospital Richmond, VA | $200,107,508 | $168,768,277 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |
Uva Culpeper Medical Center Culpeper, VA | $139,556,597 | $116,029,117 |