Jacksonville Medical Center Inc
- Assets
- $0.0
- Revenue
- -$179.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, AR
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 71-0769555
Organization Overview
Jacksonville Medical Center Inc is located in Jacksonville, AR. The organization was established in 1995. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SINCE THE SALE OF THE HOSPITAL TO ALLEGIANCE IN APRIL 2012, THE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO PENSION DISSOLUTION, WORKERS COMPENTATION,& THIRD-PARTY SETTLEMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE THE SALE OF THE HOSPITAL TO ALLEGIANCE IN APRIL 2012, THE ACTIVITY CONSISTS OF ADMINISTRATIVE DUTIES INCLUDING PENSION DISSOLUTION, WORKERS COMPENSATION, AND THIRD-PARTY SETTLEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Johnson Chairman | 0 | $0 | |
Mike Wilson Secretary | 0 | $0 | |
Pat Bond Board Member | 0 | $0 | |
Tommy Swaim Board Member | 0 | $0 | |
Jason Kennedy Board Member | 0 | $0 | |
Gary Fletcher Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $17,853 |
| Net Gain on Sale of Assets | -$197,158 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3 |
| Total Revenue | -$179,002 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $9,778 |
| Occupancy | $44,396 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27,572 |
| Total operating and administrative expenses | $93,738 |
| Contributions, gifts, grants paid | $379,537 |
| Total expenses and disbursements | $473,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |