Johnson County Regional Hospital
- Assets
- $51.9m
- Revenue
- $42.8m
- Investments
- $0.0
- Employees
- 574
- Location
- Clarksville, AR
- Founding
- 09/1995
- Data as of
- 12/2022
- EIN
- 71-0403278
Organization Overview
Johnson County Regional Hospital is located in Clarksville, AR. The organization was established in 1995. 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, Johnson County Regional Hospital employed 574 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson County Regional 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 12/2022, Johnson County Regional Hospital generated $42.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $42.5m during the year ending 12/2022. While expenses have increased by 1.3% 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
INPATIENT AND OUTPATIENT HEALTHCARE SERVICES TO SURROUNDING RURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT AND OUTPATIENT HEALTHCARE SERVICES WHICH INCLUDES CHARITABLE CARE FOR 2022 OF 224,714 BASED ON ESTIMATED COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Case Physician & | 40 | $798,346 | |
Rolando Cheng Physician | 40 | $573,640 | |
Clinton Twaddell Physician | $396,754 | ||
Kevin Meyer Physician | 40 | $397,413 | |
Roger Kennedy Crna | 40 | $236,978 | |
Michael Dorsey CEO | Officer | 40 | $189,308 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Mental Health Mgmt Senior Care Ser | 12/30/22 | $1,450,510 |
Access Healthcare Staffing Solution Medical Staffin | 12/30/22 | $418,319 |
Prime Physicians Llc Hospitalist Ser | 12/30/22 | $855,920 |
East Arkanas Emergency Physic Emergency Servi | 12/30/22 | $371,092 |
Wayne Brooks Md Physician | 12/30/22 | $365,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,887,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,888,132 |
| Total Program Service Revenue | $33,802,335 |
| Investment income | $109,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,825,297 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,375,489 |
| Pension plan accruals and contributions | $83,965 |
| Other employee benefits | $1,238,029 |
| Payroll taxes | $1,318,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,854 |
| Fees for services: Accounting | $98,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,096,877 |
| Advertising and promotion | $12,142 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $878,323 |
| Travel | $143,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $820,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,219,774 |
| Insurance | $569,945 |
| All other expenses | $731,387 |
| Total functional expenses | $42,476,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,166,705 |
| Savings and temporary cash investments | $2,353,491 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,315,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $987,937 |
| Inventories for sale or use | $1,409,799 |
| Prepaid expenses and deferred charges | $627,647 |
| Net Land, buildings, and equipment | $18,951,116 |
| Investments—publicly traded securities | $55,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725 |
| Total assets | $51,867,774 |
| Accounts payable and accrued expenses | $3,750,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $18,100,000 |
| 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 | -$391,557 |
| Total liabilities | $21,458,501 |
| Net assets without donor restrictions | $30,409,273 |
| 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 | $51,867,774 |