Johnson County Regional Hospital
- Assets
- $56.1m
- Revenue
- $46.3m
- Investments
- $0.0
- Employees
- 580
- Location
- Clarksville, AR
- Founding
- 09/1995
- Data as of
- 12/2021
- 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 12/2021, Johnson County Regional Hospital employed 580 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 12/2021, Johnson County Regional Hospital generated $46.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $41.5m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
2021
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 2021 OF 181,366 BASED ON ESTIMATED COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Case Physician | 40 | $739,645 | |
Rolando Cheng Physician | 40 | $575,578 | |
Kevin Meyer Physician | 40 | $430,477 | |
Clinton Twaddell Physician | 40 | $289,847 | |
Charles Brown Physician | 40 | $280,480 | |
Michael Dorsey CEO | Officer | 40 | $270,722 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Financial Services Contract Staff | 12/30/21 | $257,015 |
East Arkanas Emergency Emergency Servi | 12/30/21 | $507,770 |
Horizon Mental Health Mgmt Senior Care Ser | 12/30/21 | $1,090,034 |
Prime Physicians Llc Hospitalist Ser | 12/30/21 | $921,760 |
Medical Information Technology Software & Supp | 12/30/21 | $146,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,720,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,720,036 |
| Total Program Service Revenue | $35,813,646 |
| Investment income | $93,652 |
| 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 | $46,311,471 |
| 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 | $19,144,707 |
| Pension plan accruals and contributions | $108,340 |
| Other employee benefits | $1,648,012 |
| Payroll taxes | $1,276,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,380 |
| Fees for services: Accounting | $17,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,755,485 |
| Advertising and promotion | $12,869 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $879,287 |
| Travel | $111,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $840,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,385,647 |
| Insurance | $559,745 |
| All other expenses | $857,242 |
| Total functional expenses | $41,482,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,502,882 |
| Savings and temporary cash investments | $2,027,954 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,478,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $923,656 |
| Inventories for sale or use | $1,318,536 |
| Prepaid expenses and deferred charges | $570,467 |
| Net Land, buildings, and equipment | $20,264,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725 |
| Total assets | $56,087,699 |
| Accounts payable and accrued expenses | $3,948,885 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $18,680,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $152,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,245,458 |
| Total liabilities | $26,027,338 |
| Net assets without donor restrictions | $30,060,361 |
| 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 | $56,087,699 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Johnson County Regional Hospital has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $8,500 |
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Texas Health Presbyterian Hospital Allen Allen, TX | $120,470,783 | $134,687,465 |
Morristown Hamblen Hosp Knoxville, TN | $71,835,132 | $127,114,372 |
Scott & White Hospital-Marble Falls Dallas, TX | $136,173,748 | $124,570,042 |
Ascension Via Christi Hospital Pittsburg Inc St Louis, MO | $71,765,236 | $104,056,265 |
North Arkansas Regional Medical Center Harrison, AR | $103,662,052 | $107,685,242 |
Kings Daughters Medical Center Brookhaven, MS | $101,461,716 | $104,156,146 |
St Marys Hospital St Louis, MO | $116,545,110 | $120,225,742 |
Cumberland Medical Center Inc Knoxville, TN | $90,595,447 | $102,035,662 |
Baylor Scott & White Medical Center - Centennial Dallas, TX | $137,105,077 | $106,216,316 |