Jefferson Memorial Hospital
- Assets
- $105.8m
- Revenue
- $90.6m
- Investments
- $0.0
- Employees
- 397
- Location
- Ranson, WV
- Founding
- 08/1940
- Data as of
- 12/2022
- 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 12/2022, Jefferson Medical Center employed 397 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 12/2022, Jefferson Medical Center generated $90.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $81.3m during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 8 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
2022
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 2022, JMH DOCUMENTED 998 OUTPATIENTS IN THE OBSERVATION STATUS AND 93,053 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 2022, THE EMERGENCY DEPARTMENT DOCUMENTED 21,346 PATIENT VISITS.
THE ORTHOPEDIC AND SPORTS MEDICINE PROVIDERS OF JEFFERSON MEMORIAL HOSPITAL JMH OFFER A FULL RANGE OF SERVICES INCLUDING DIAGNOSIS, TREATMENT AND SURGERY OF THE MUSCULOSKELETAL SYSTEM. IN 2022, JMH PROVIDED 50 INPATIENT ORTHOPEDIC PROCEDURES AND 835 OUTPATIENT ORTHOPEDIC PROCEDURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Wright Jr Director, CEO Wvuhs | Trustee | 0.03 | $0 |
Neil Mclaughlin VP Operations | Officer | 40 | $287,165 |
Charles Keeling Crna | 40 | $263,107 | |
Jonathan Kline Director, Pharmacy | 40 | $192,986 | |
Frew Negatu Pharmacist | 40 | $159,781 | |
Tasheema Bullock Clinical Coordinator | 40 | $145,740 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Solutions Llc Healthcare Staffing Services | 12/30/22 | $8,740,609 |
Drwantedcom Llc Healthcare Staffing Services | 12/30/22 | $1,047,727 |
Fusion Healthcare Staffing Llc Healthcare Staffing Services | 12/30/22 | $731,260 |
Alteon Health Llc Physician And App Services | 12/30/22 | $612,180 |
Fayette Physician Network Emergency Room Support | 12/30/22 | $605,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,629 |
| 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 | $26,629 |
| Total Program Service Revenue | $90,185,378 |
| Investment income | $145,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,702 |
| Net Gain/Loss on Asset Sales | $319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,580,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $317,338 |
| Compensation of current officers, directors, key employees. | $317,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,703,234 |
| Pension plan accruals and contributions | $584,145 |
| Other employee benefits | $3,676,125 |
| Payroll taxes | $1,487,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,213 |
| Fees for services: Accounting | $205 |
| Fees for services: Lobbying | $8,121 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,526,489 |
| Advertising and promotion | $4,705 |
| Office expenses | $2,169,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $848,573 |
| Travel | $179,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $316,089 |
| Payments to affiliates | $17,633,039 |
| Depreciation, depletion, and amortization | $2,604,990 |
| Insurance | $426,831 |
| All other expenses | $204,593 |
| Total functional expenses | $81,296,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,544 |
| Savings and temporary cash investments | $15,406,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,260,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,121,258 |
| Prepaid expenses and deferred charges | $407,967 |
| Net Land, buildings, and equipment | $15,997,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $59,621,573 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,816,243 |
| Accounts payable and accrued expenses | $13,516,126 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,740,669 |
| 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 | $119,498 |
| Total liabilities | $20,376,293 |
| Net assets without donor restrictions | $80,024,902 |
| Net assets with donor restrictions | $5,415,048 |
| 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 | $105,816,243 |