Jefferson Hospital Assn Inc
- Assets
- $293.8m
- Revenue
- $210.6m
- Investments
- $2.9m
- Employees
- 2,052
- Location
- Pine Bluff, AR
- Founding
- 10/1962
- Data as of
- 06/2020
- EIN
- 71-0329353
Organization Overview
Jefferson Hospital Assn Inc, operating under the name Jefferson Regional Medical Center, is located in Pine Bluff, AR. The organization was established in 1962. 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 06/2021, Jefferson Regional Medical Center employed 2,052 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Regional 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 06/2020, Jefferson Regional Medical Center generated $210.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $221.1m during the year ending 06/2020. While expenses have increased by 4.8% 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 2015, Jefferson Regional Medical Center has awarded 24 individual grants totaling $1,387,937. 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
JEFFERSON HOSPITAL ASSOCIATION, INC. PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO PATIENTS FROM JEFFERSON COUNTY AND SURROUNDING AREAS IN SOUTHEAST ARKANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON REGIONAL OPENED ITS DOORS IN 1908 AS DAVIS HOSPITAL, WITH A MISSION TO MEET THE HEALTHCARE NEEDS OF PINE BLUFF AND SOUTHEAST ARKANSAS. MORE THAN 100 YEARS LATER, THAT MISSION IS UNCHANGED. AS JEFFERSON COUNTY'S ONLY GENERAL ACUTE CARE HOSPITAL, JEFFERSON REGIONAL IS LICENSED FOR 300 ACUTE CARE BEDS AND PARTICIPATES IN MEDICAID/ARKANSAS WORKS, MEDICARE, CHAMPUS, TRICARE, TRICARE EAST AND/OR OTHER GOVERNMENT-SPONSORED HEALTHCARE PROGRAMS. SEE SCH O FOR MORE INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Bridgforth - See Sch O Treasurer | OfficerTrustee | 1 | $0 |
S Pittillo - See Sch O Chairman | OfficerTrustee | 1 | $0 |
A Sanders - See Sch O Secretary | OfficerTrustee | 1 | $0 |
F Trotter III - See Sch O Vice Chairman | OfficerTrustee | 1 | $0 |
P Austin - See Sch O VP & COO | Officer | 40 | $0 |
L Hickman - See Sch O VP & Cno | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Care Group Inc Therapy & Rehad Svcs | 6/29/21 | $3,320,631 |
Sodexo Inc Affiliates Food Services | 6/29/21 | $2,660,348 |
Reynolds Construction Co Construction Svcs | 6/29/21 | $2,065,680 |
Cerner Health Services Inc It Support | 6/29/21 | $2,163,207 |
Navigant Cymetrix Corporation Billing & Collection | 6/29/21 | $2,116,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,183,715 |
| Investment income | $6,530,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,818 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $304,905 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,614,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,221,178 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,890,092 |
| Compensation to disqualified persons | $495,657 |
| Other salaries and wages | $81,641,003 |
| Pension plan accruals and contributions | $2,050,542 |
| Other employee benefits | $7,215,281 |
| Payroll taxes | $6,238,834 |
| Fees for services: Management | $4,803,202 |
| Fees for services: Legal | $250,418 |
| Fees for services: Accounting | $262,453 |
| Fees for services: Lobbying | $33,816 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,097,412 |
| Advertising and promotion | $590,250 |
| Office expenses | $5,690,165 |
| Information technology | $1,860,725 |
| Royalties | $0 |
| Occupancy | $3,497,622 |
| Travel | $125,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,214 |
| Interest | $883,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,870,783 |
| Insurance | $4,107,354 |
| All other expenses | $0 |
| Total functional expenses | $221,057,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,482 |
| Savings and temporary cash investments | $34,807,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,786,714 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $429,148 |
| Inventories for sale or use | $4,744,506 |
| Prepaid expenses and deferred charges | $2,827,995 |
| Investments—publicly traded securities | $129,461,921 |
| Investments—other securities | $2,858,847 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,230,316 |
| Total assets | $293,824,793 |
| Accounts payable and accrued expenses | $42,387,844 |
| Grants payable | $0 |
| Deferred revenue | $34,355 |
| 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 | $13,694,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,728,410 |
| Total liabilities | $101,844,850 |
| 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 | $191,979,943 |
Grants Awarded
Over the last fiscal year, Jefferson Hospital Assn Inc has awarded $185,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Pine Bluff, AR PURPOSE: LONG-TERM PLEDGE | $150,000 |
Pine Bluff, AR PURPOSE: 2020 CAMPAIGN PLEDGE | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jefferson Hospital Assn Inc has recieved totaling $25,033.
| Awarding Organization | Amount |
|---|---|
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $25,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Ascension Providence Hospital St Louis, MO | $465,661,519 | $850,694,127 |
North Mississippi Medical Center Inc Tupelo, MS | $1,589,620,172 | $809,459,200 |