Jasper Health Services Inc
- Assets
- $12.4m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 201
- Location
- Monticello, GA
- Founding
- 07/2000
- Data as of
- 09/2023
- EIN
- 58-2510435
Organization Overview
Jasper Health Services Inc, operating under the name Jasper Memorial Hospital, is located in Monticello, GA. The organization was established in 2000. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Jasper Memorial Hospital employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jasper Memorial 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 09/2023, Jasper Memorial Hospital generated $15.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $15.1m during the year ending 09/2023. While expenses have increased by 4.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JASPER HEALTH SERVICES, INC. (JHS) IS COMMITTED TO DELIVERING COMPASSIONATE AND EXCEPTIONAL CARE FOR OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JASPER HEALTH SERVICES, INC. (JHS) EXISTS TO PROVIDE A CONTINUUM OF HEALTHCARE FOR THE RESIDENTS OF JASPER COUNTY. THE FACILITY IS LOCATED IN A RURAL AREA WITH LIMITED ECONOMIC OPPORTUNITIES BUT PROVIDES NECESSARY MEDICAL CARE WITHOUT REGARD TO THE ABILITY TO PAY. THE EMERGENCY DEPARTMENT SERVED 3,698 PATIENTS DURING THE YEAR WITH A SIGNIFICANT PORTION UNINSURED AND UNABLE TO PAY FOR THEIR CARE. THERE WERE 3,654 OUTPATIENT ENCOUNTERS FOR DIAGNOSTIC SERVICES AND THERAPY. APPROXIMATELY 99% OF THE 1,211 INPATIENT DAYS WERE PROVIDED TO PERSONS COVERED UNDER THE MEDICARE OR MEDICAID RELATED PROGRAMS OR HAD NO INSURANCE COVERAGE AT ALL. JHS OPERATES A PHYSICIAN PRACTICE PROVIDING PRIMARY MEDICAL CARE WITH 10,135 ENCOUNTERS DURING THE YEAR. JHS PROVIDES SERVICES WITH CHARGES EITHER REDUCED OR ELIMINATED BASED ON THE PATIENT'S INCOME, GIVING DISCOUNTED CARE FOR PATIENTS WITH UP TO 250% OF THE FEDERAL POVERTY GUIDELINES. JHS PROVIDED APPROXIMATELY 4,787,000 IN UNCOMPENSATED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nataliya Kubasova MD Physician | 40 | $364,211 | |
Robert Cumbie Administrato | 40 | $167,235 | |
Jan Gaston Admin. (left | Officer | 40 | $167,067 |
Ashley Nordstrom Physician As | 40 | $165,265 | |
Elizabeth Wood Physician As | 40 | $148,132 | |
Stuart Abney Controller | Officer | 40 | $123,917 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parrish Construction Group Construction | 9/29/23 | $2,633,014 |
United Emergency Services Inc Er Physicians | 9/29/23 | $533,640 |
Staff Relief Inc Nursing Staff | 9/29/23 | $186,385 |
Progressive Medical Group Llc Hospitalists | 9/29/23 | $140,800 |
Draffin & Tucker Llp Audit | 9/29/23 | $131,631 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,347,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,041,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,388,618 |
| Total Program Service Revenue | $11,875,163 |
| Investment income | $9,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,843 |
| Net Gain/Loss on Asset Sales | $83,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,559,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $327,453 |
| Compensation of current officers, directors, key employees. | $327,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,864,532 |
| Pension plan accruals and contributions | $181,712 |
| Other employee benefits | $550,421 |
| Payroll taxes | $584,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,560 |
| Fees for services: Accounting | $111,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,170,599 |
| Advertising and promotion | $4,541 |
| Office expenses | $1,036,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $184,806 |
| Travel | $55,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,810 |
| Interest | $59,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $751,286 |
| Insurance | $233,474 |
| All other expenses | $67,214 |
| Total functional expenses | $15,056,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,670 |
| Savings and temporary cash investments | $1,532,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,008,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $204,248 |
| Prepaid expenses and deferred charges | $393,420 |
| Net Land, buildings, and equipment | $7,997,906 |
| Investments—publicly traded securities | $424,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,360,412 |
| Accounts payable and accrued expenses | $1,171,326 |
| 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 | $754,614 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $784,947 |
| Total liabilities | $2,710,887 |
| Net assets without donor restrictions | $9,649,525 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,360,412 |