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Nonprofiteer
← JEFFERSON HOSPITAL ASSN INC

Form 990 for tax year 2024

Filed by JEFFERSON HOSPITAL ASSN INC.

Totals

Total revenue
$265,254,425
Total expenses
$266,510,827
Contributions and grants received
$2,032,232
Grants paid
$581,319
Program service revenue
$254,819,763
Investment income
$6,950,282
Other revenue
$1,452,148
Total assets, end of year
$252,288,227
Total liabilities, end of year
$70,162,059
Net assets or fund balances, end of year
$182,126,168
Program services expenses (Part IX)
$246,830,406
Management and general expenses
$19,660,905
Fundraising expenses
$19,516
Program service expenses (Part III)
$246,830,406

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $167,911

  • 1e · Government grants (contributions)

    $1,577,907

  • 1f · All other contributions, gifts and grants

    $286,414

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $203,022,526 · related or exempt $203,022,526

  • 2b · Program service revenue: WELLNESS CENTER

    total $439,854 · related or exempt $439,854

  • 2c · Program service revenue: JOINT VENTURE INCOME

    total -$2,800,995 · related or exempt -$2,800,995

  • 2d · Program service revenue: MEDICAL OFFICE RENTAL

    total $1,037,787 · related or exempt $1,037,787

  • 2e · Program service revenue: PHARMACY REVENUE

    total $49,618,824 · related or exempt $49,618,824

  • 2f · All other program service revenue

    total $3,501,767 · related or exempt $3,501,767 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,042,417 · excluded $5,042,417

  • 6a · Gross rents

    real property $97,218

  • 6c · Rental income or loss

    real property $97,218 · personal property $0

  • 6d · Net rental income or loss

    total $97,218 · excluded $97,218

  • 7a · Gross sales of assets other than inventory

    securities $3,600,000 · other assets $1,143

  • 7b · Less cost or other basis and sales expenses

    securities $1,693,278

  • 7c · Gain or loss

    securities $1,906,722 · other assets $1,143

  • 7d · Net gain or loss

    total $1,907,865 · excluded $1,907,865

  • 10a · Gross sales of inventory

    $368,585

  • 10b · Cost of goods sold

    $255,488

  • 10c · Net income from sales of inventory

    total $113,097 · related or exempt $113,097

  • 11a · Other revenue: CAFETERIA

    total $1,241,833 · excluded $1,241,833

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,241,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,568 · program services $76,568

  • 2 · Grants to domestic individuals

    total $504,751 · program services $504,751

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $4,328,542 · program services $1,491,651 · management and general $2,836,891 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $521,160 · program services $458,500 · management and general $62,660 · fundraising $0

  • 7 · Other salaries and wages

    total $99,911,381 · program services $93,760,365 · management and general $6,131,500 · fundraising $19,516

  • 8 · Pension plan contributions

    total $3,231,196 · program services $3,002,402 · management and general $228,794 · fundraising $0

  • 9 · Other employee benefits

    total $6,840,366 · program services $6,336,547 · management and general $503,819 · fundraising $0

  • 10 · Payroll taxes

    total $6,834,876 · program services $6,246,881 · management and general $587,995 · fundraising $0

  • 11a · Fees: management

    total $2,328,585 · program services $2,127,628 · management and general $200,957 · fundraising $0

  • 11b · Fees: legal

    total $232,893 · program services $212,794 · management and general $20,099 · fundraising $0

  • 11c · Fees: accounting

    total $258,352 · program services $0 · management and general $258,352 · fundraising $0

  • 11d · Fees: lobbying

    total $67,166 · program services $0 · management and general $67,166 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $51,514,431 · program services $45,628,358 · management and general $5,886,073 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,266,772 · program services $5,725,950 · management and general $540,822 · fundraising $0

  • 14 · Information technology

    total $3,066,383 · program services $2,801,754 · management and general $264,629 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,896,106 · program services $2,646,172 · management and general $249,934 · fundraising $0

  • 17 · Travel

    total $205,010 · program services $187,318 · management and general $17,692 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $88,655 · program services $81,004 · management and general $7,651 · fundraising $0

  • 20 · Interest

    total $1,299,237 · program services $1,187,113 · management and general $112,124 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,831,084 · program services $10,810,061 · management and general $1,021,023 · fundraising $0

  • 23 · Insurance

    total $3,036,727 · program services $2,774,657 · management and general $262,070 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $56,528,008 · program services $56,528,008 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSE/TAXES

    total $3,827,033 · program services $3,496,760 · management and general $330,273 · fundraising $0

  • 24c · Other expenses: DUES/FEES

    total $709,611 · program services $648,372 · management and general $61,239 · fundraising $0

  • 24d · Other expenses: BAD DEBT

    total $29,086 · program services $26,576 · management and general $2,510 · fundraising $0

  • 24e · All other expenses

    total $76,848 · program services $70,216 · management and general $6,632 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,970 · end of year $213,846

  • 2 · Savings and temporary cash investments

    beginning of year $2,316,230 · end of year $8,380,120

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $26,261,941 · end of year $27,316,181

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $312,084 · end of year $221,945

  • 8 · Inventories for sale or use

    beginning of year $7,543,885 · end of year $7,907,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,845,609 · end of year $3,679,067

  • 10a · Land, buildings and equipment: cost or other basis

    $314,738,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $230,665,715

  • 10c · Land, buildings and equipment, net

    beginning of year $86,435,696 · end of year $84,073,277

  • 11 · Investments: publicly traded securities

    beginning of year $101,146,818 · end of year $103,839,606

  • 12 · Investments: other securities

    beginning of year $7,271,472 · end of year $3,722,793

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $3,767,897 · end of year $3,282,239

  • 15 · Other assets

    beginning of year $11,320,806 · end of year $9,651,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,406,015 · end of year $49,384,897

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $618,158 · end of year $818,793

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $20,320,402 · end of year $16,616,460

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $5,338,566 · end of year $3,341,909

  • 27 · Net assets without donor restrictions

    beginning of year $182,809,267 · end of year $182,126,168

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

JEFFERSON REGIONAL'S MISSION IS IMPROVING HEALTH THROUGH EXCELLENCE AND COMPASSION WITH A VISION TO BE THE HEALTHCARE PROVIDER AND EMPLOYER OF CHOICE FOR SOUTHEAST ARKANSAS.

Activities or mission (Part I)

JEFFERSON HOSPITAL ASSOCIATION, INC. PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO PATIENTS FROM JEFFERSON COUNTY AND SURROUNDING AREAS IN SOUTHEAST ARKANSAS.

  • 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. Jefferson Regional's Board of Directors is comprised of individuals who are business, community, and medical leaders from the area. Approximately two-thirds of Jefferson Regional's patients originate from the primary service area (Jefferson, Cleveland and Lincoln counties) with one-third originating from the secondary service area (Arkansas, Ashley, Bradley, Chicot, Dallas, Desha, Drew and Grant counties). Offering a variety of diverse programs and services, Jefferson Regional's medical staff features most major specialties including cardiology, general surgery, critical care, gastroenterology, orthopedics, neurology, cancer care, endocrinology, obstetrics/gynecology, radiology, psychiatry, otolaryngology, urology, and urgent and emergency care. Jefferson Regional also actively participates in teaching programs for medical students and residents, as well as students in allied health fields. In addition, our physicians can be seen in surrounding communities, conducting satellite clinics on a regular basis to care for patients in rural areas. The Jefferson Regional Emergency Department and the Urgent Care Walk-In Clinic are open seven days-a-week to provide immediate care for different levels of emergencies, regardless of the patient's ability to pay. Jefferson Regional Healthworks, an occupational health clinic, offers a wide range of services to area businesses including pre-employment testing and laboratory services. Jefferson Regional also operates dozens of additional clinics, some providing specialized care such as the Wound Care Center, and others offering family medical services. The Jefferson Regional Jones-Dunkin Cancer Center provides cancer care for patients all in one convenient location - from screening and diagnosis to therapy and beyond. Services include physician visits, an infusion center, a radiation oncology center, a breast center, imaging services, on site lab and pharmacy, care coordination, and financial navigation. With community service and education as a significant part of our mission, Jefferson Regional provides financial sponsorships within the community and offers free health screenings and educational events each year. We will continue to strive to accomplish our mission, "Improving health through excellence and compassion vision, "To be the healthcare provider and employer of choice for Southeast Arkansas."

    Expenses $246,830,406 · Grants $581,319 · Revenue $254,932,860

As filed on the 2024 return.

Listed in Part VII

  • B THOMAS - SEE SCH O

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • C MORGAN - SEE SCH O

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • D BRIDGFORTH - SEE SCH O

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • J ACOSTA - SEE SCH O

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • S PITTILLO - SEE SCH O

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • A CAHILL - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • A KLINE - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A SANDERS - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D ATKINSON - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D BROWN - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D ROBINSON - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G MAKRIS - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HF TROTTER III - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JB MAYS - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M CASTEEL - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M ECKERT - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • S WRIGHT - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • T MCCLURE - SEE SCH O

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • J JEFFERY - SEE SCH O

    SVP & CFO

    Total calculated
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • M POWELL - SEE SCH O

    VP & CNO

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • P AUSTIN - SEE SCH O

    SVP & COO

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • G BIRK - SEE SCH O

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • J FAKOURI - SEE SCH O

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • J SHAH - SEE SCH O

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • R BURRELL - SEE SCH O

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • T SIMON - SEE SCH O

    PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • B JACKSON - SEE SCH O

    VP & CAO (THRU 3/2024)

    Schedule J breakdown

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
THE FOLLOWING BENEFITS ARE INCLUDED IN THE TAXABLE COMPENSATION OF THE RECIPIENTS. - TAX GROSS-UP PAYMENTS ARE INCLUDED IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IDENTIFIED BELOW. - COUNTRY CLUB MEMBERSHIPS ARE MAINTAINED BY THE ORGANIZATION FOR THE USE OF SPECIFIC EMPLOYEES AS DESIGNATED BY THE BOARD OF DIRECTORS.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
THERE IS NO WRITTEN POLICY REGARDING PROVISION OF COUNTRY CLUB MEMBERSHIPS. THE BOARD OF DIRECTORS DESIGNATES WHICH EMPLOYEES MAY USE MEMBERSHIPS MAINTAINED BY THE ORGANIZATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment
BRYAN JACKSON RECEIVED A SEVERANCE PAYMENT IN CONNECTION WITH HIS SEPARATION FROM SERVICE, PURSUANT TO THE TERMS OF HIS EMPLOYMENT/SEVERANCE AGREEMENT. Bryan Jackson $248,829
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
PARTICIPANTS IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: Amount reported in W-2: Peter Austin $325,738 Brian Thomas $154,193 Jeremy Jeffery $310,800 Bryan Jackson $34,844 CERTAIN AMOUNTS REPORTED WERE CREDITED TO PRIOR YEARS OF SERVICE DUE TO MULTI-YEAR VESTING REQUIRMENTS.
Schedule J, Part I, Line 7 Non-fixed payments
THE ORGANIZATION PROVIDES DEFINED MEMBERS OF MANAGEMENT A NON-FIXED PERFORMANCE BASED INCENTIVE PLAN. THE PLAN'S COMPONENTS ARE ESTABLISHED AND EVALUATED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Schedule J, Part II COMPENSATION TABLE
COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING THE AUDITED FINANCIAL STATEMENTS. THE AMOUNTS ARE INCLUDED IN THE ATTACHMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • JEFFERSON REGIONAL R&B HOSPITAL

    Related · REHAB HOSPITAL · TN · 60% owned · share of income -$5,254,587 · share of assets $3,138,125

    Directly controlled by JHA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JEFFERSON MANAGEMENT SERVICES INC

    C Corporation · PHYS PRACTICE · AR · 100% owned · share of income $0 · share of assets -$16,228 · controlled entity

    Directly controlled by JHA

  • JHA HEALTH AFF INC

    C Corporation · REAL EST RENT · AR · 100% owned · share of income $103,323 · share of assets $577,538 · controlled entity

    Directly controlled by JHA

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.1
Source object
202601339349304690

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