Jefferson Regional Medical Center Foundation
- Assets
- $439.6k
- Revenue
- $296.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Pine Bluff, AR
- Founding
- 10/2019
- Data as of
- 06/2020
- EIN
- 82-1820277
Organization Overview
Jefferson Regional Medical Center Foundation is located in Pine Bluff, AR. The organization was established in 2019. According to its NTEE Classification (H19) the organization is classified as: Support N.E.C., under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Regional Medical Center Foundation 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 06/2020, Jefferson Regional Medical Center Foundation generated $296.2k in total revenue. All expenses for the organization totaled $219.2k during the year ending 06/2020.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE DISTRIBUTIONS OF PROPERTY FROM THE FOUNDATION TO ORGANIZATIONS THAT THEN QUALIFY AS EXEMPT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HELD ITS FIRST MAJOR CAPITAL CAMPAIGN FOR THE JONES-DUNKLIN CANCER CENTER THAT BEGAN IN JANUARY 2021. THE FOUNDATION HELD ITS FIRST ANNUAL GOLF TOURNAMENT IN MAY 2021. THE PROCEEDS WILL BENEFIT PROJECTS AND SERVICES AT JEFFERSON REGIONAL MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Bridgforth - See Sch O Chair | OfficerTrustee | 0.5 | $0 |
B Jackson - See Sch O Treasurer | OfficerTrustee | 2 | $0 |
B Thomas - See Sch O President | OfficerTrustee | 2 | $0 |
D Hollingsworth - See Sch O Executive Director | OfficerTrustee | 20 | $0 |
C Trotter - See Sch O Director | Trustee | 0.5 | $0 |
R Whatley - See Sch O Director - End: 12/2020 | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,666 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,493 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $296,173 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $44,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,596 |
| Payroll taxes | $10,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,545 |
| Fees for services: Accounting | $3,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,229 |
| Advertising and promotion | $0 |
| Office expenses | $4,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $219,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,921 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $676 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $439,597 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $294,023 |
| Total liabilities | $294,023 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $145,574 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jefferson Regional Medical Center Foundation has recieved totaling $101,000.
| Awarding Organization | Amount |
|---|---|
Trinity Foundation Pine Bluff, AR PURPOSE: OPERATING SUPPORT | $100,000 |
Trotter Foundation Pine Bluff, AR PURPOSE: FURTHERANCE OF EXEMPT PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hub Houston Inc Houston, TX | $935,728 | $1,283,431 |
Wm L Wetzel Memorial Osteopathic Educational & Research Foundation Jefferson City, MO | $2,773,257 | $1,082,955 |
Hope4harper Carrollton, TX | $183,031 | $511,294 |
Tri-County Development Corp Savannah, TN | $6,752,717 | $97,500 |
Research Advocacy Network Inc Plano, TX | $167,959 | $276,198 |
Biohouston Inc Houston, TX | $451,429 | $328,578 |
Jefferson Regional Medical Center Foundation Pine Bluff, AR | $439,597 | $296,173 |
Missouri Coalition For Lifesaving Cures Inc Saint Louis, MO | $1,924,040 | $405,470 |
Partnership For Achieving Total Health Inc New Orleans, LA | $474,046 | $240,750 |
Biomed Valley Corporation Kansas City, MO | $30,709,893 | $20,909,613 |
Air Boost Austin, TX | $151,245 | $20,000 |
Children Of God For Life Inc Hideaway, TX | $88,867 | $0 |