Form 990 for tax year 2024
Filed by JEFFERSON REGIONAL MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $202,312
- Total expenses
- $313,045
- Contributions and grants received
- $183,729
- Grants paid
- $180,911
- Program service revenue
- $0
- Investment income
- $12,635
- Other revenue
- $5,948
- Total assets, end of year
- $445,947
- Total liabilities, end of year
- $102,448
- Net assets or fund balances, end of year
- $343,499
- Program services expenses (Part IX)
- $180,911
- Management and general expenses
- $132,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,911
Program services were 57.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
B THOMAS - SEE SCH O
PRESIDENT, EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
D HOLLINGSWORTH - SEE SCH O
MEMBER, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
J Jeffery - SEE SCH O
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
J SIMPSON - SEE SCH O
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
B JONES - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
C TROTTER - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
D TERRELL - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
G DUNKLIN - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
L KOSMITIS - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
L RANDLE - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
N OUDIN - SEE SCH O
MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
N TODD - SEE SCH O
MEMBER (AS OF 11/24)
- Total calculated
- $0
- Hours/week
- 0.3
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
FORMER EX-OFFICIO
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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: 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 3 METHOD TO DETERMINE EXECUTIVE COMPENSATION
- JEFFERSON HOSPITAL ASSOCIATION, INC., A RELATED ENTITY, UTILIZES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL.
- 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 SCHEDULE R. 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
-
JEFFERSON HOSPITAL ASSOCIATION
$167,911
CANCER CENTER OPERATIONS; PATIENT TRANSPORT ASSISTANCE
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.
-
JEFFERSON HOSPITAL ASSOCIATION
501(c)(3) · HOSPITAL · AR
Directly controlled by NA
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Jefferson Regional R&B Hospital
N/A · REHAB HOSPITAL · TN
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JEFFERSON MANAGEMENT SERVICES INC
C Corporation · PHY PRACTICE · AR · 0% owned
Directly controlled by JHA
-
C Corporation · REAL EST RENT · AR · 0% owned
Directly controlled by JHA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611339349304691
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.