JOHNSON HEALTH CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: JOHNSON HEALTH CENTER (EIN 54-1287905)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-24
IRS object ID: 202241449349300309
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-24T11:45:26-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541896113	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROBINSON FARMER COX ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 SOUTHLAKE BLVD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541287905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HEALTH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	4349475967	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 ELON ROAD	AddressLine1Txt
City	MADISON HEIGHTS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24572	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY W CAMPBELL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4349475967	PhoneNum
Signature	2022-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GARY	PersonFirstNm
Person Last	CAMPBELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON B HAWKINS	PreparerPersonNm
PTIN	P01458736	PTIN
Phone	8043784200	PhoneNum
Preparation	2022-05-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY W CAMPBELL	PrincipalOfficerNm
Gross Receipts	$25,927,711	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JHCVIRGINIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	280	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,582,183	PYContributionsGrantsAmt
CY Contributions Grants	$6,453,827	CYContributionsGrantsAmt
PY Program Service Revenue	$16,715,606	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,290,133	CYProgramServiceRevenueAmt
PY Investment Income	$32,907	PYInvestmentIncomeAmt
CY Investment Income	$7,911	CYInvestmentIncomeAmt
PY Other Revenue	$96,481	PYOtherRevenueAmt
CY Other Revenue	$175,840	CYOtherRevenueAmt
PY Total Revenue	$22,427,177	PYTotalRevenueAmt
CY Total Revenue	$25,927,711	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,303,897	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,247,254	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,021,118	PYOtherExpensesAmt
CY Other Expenses	$7,058,640	CYOtherExpensesAmt
PY Total Expenses	$22,325,015	PYTotalExpensesAmt
CY Total Expenses	$24,305,894	CYTotalExpensesAmt
PY Revenues Less Expenses	$102,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,621,817	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,604,433	TotalAssetsBOYAmt
Total Assets EOY	$19,364,438	TotalAssetsEOYAmt
Total Liabilities BOY	$5,369,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,716,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,235,432	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,647,893	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,723,101	ExpenseAmt
Revenue	$19,290,133	RevenueAmt
Desc	MEDICAL SERVICES PROVIDED TO PATIENTS ON A SLIDING FEE SCALE WHICH ESTABLISHES LOWER RATES BASED ON FEDERAL POVERTY LEVELS.	Desc
Total Program Service Expenses	$17,723,101	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	280	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GARY CAMPBELL	PersonNm
Phone	4349475967	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 ELON ROAD	AddressLine1Txt
City	MADISON HEIGHTS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24572	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEBBIE DRAKE
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BROPHY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA MCCRICKARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY HUTCHERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARTHUR FISHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER HALL EDD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT GOLCHESKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDY GLASS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DESTIN TANNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES TYLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY W CAMPBELL
CEO	40.00		Yes (X)	$194,595	$0	$45,735
MARGARET KADREE
CMO	40.00		Yes (X)	$204,768	$0	$43,366
MEHGAN MCCRICKARD
COO	40.00		Yes (X)	$125,595	$0	$25,133
CHRISTINA GOFF
CFO	40.00		Yes (X)	$124,508	$0	$26,761
JUDY LADJACK
CCO	40.00		Yes (X)	$69,352	$0	$38,156
REGINALD T PUCKETT
PHYSICIAN	40.00			$265,079	$0	$38,932	Yes (X)
WILLIAM COOK
PHYSICIAN	40.00			$373,956	$0	$34,128	Yes (X)
BRIAN ASSENT
PHYSICIAN	40.00			$330,796	$0	$52,184	Yes (X)
CHRISTIAN NEAL
PHYSICIAN	40.00			$220,088	$0	$33,345	Yes (X)
CRAIG HAYEK
PHYSICIAN	40.00			$178,244	$0	$43,684	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,086,981	TotalReportableCompFromOrgAmt
Total Other Compensation	$381,424	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
DELTA LOCUM TENENS
3100 OLYMPUS BLVD	COPPELL	TX	75019	TEMPORARY STAFF	$506,696
COLEMAN-ADAMS CONSTRUCTION INC
1031 PERFORMANCE ROAD	FOREST	VA	24551	CONSTRUCTION	$380,756
COMMUNITY CARE NETWORK OF VIRGINIA
3831 WESTERRE PKWY	HENRICO	VA	23233	MEDICAL BILLING	$336,434	INC
CAL-TEK BUILDING AND GROUNDS
2530 FORT AVE	LYNCHBURG	VA	24501	LANDSCAPING	$300,499	MAINTENANCE
ECLINICAL WORKS LLC
2 TECHNOLOGY DRIVE	WESTBOROUGH	MA	01581	SOFTWARE	$160,342

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,982,495	GovernmentGrantsAmt
All Other Contributions	$471,332	AllOtherContributionsAmt
Total Contributions	$6,453,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE	Desc
Total Revenue Column	$19,290,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,290,133	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,290,133	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,911	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,292	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,292	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,292	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,292	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$172,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,548	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$172,548	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,927,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,473,884	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$808,261	TotalAmt
Program Services	$45,954	ProgramServicesAmt
Management And General	$762,307	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,125,766	TotalAmt
Program Services	$10,269,980	ProgramServicesAmt
Management And General	$2,855,786	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$491,728	TotalAmt
Program Services	$387,925	ProgramServicesAmt
Management And General	$103,803	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,867,396	TotalAmt
Program Services	$1,395,184	ProgramServicesAmt
Management And General	$472,212	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$954,103	TotalAmt
Program Services	$720,186	ProgramServicesAmt
Management And General	$233,917	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$68,702	TotalAmt
Management And General	$68,702	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,743	TotalAmt
Management And General	$51,743	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,696,256	TotalAmt
Program Services	$843,686	ProgramServicesAmt
Management And General	$852,570	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$168,876	TotalAmt
Program Services	$88,699	ProgramServicesAmt
Management And General	$80,177	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,789,474	TotalAmt
Program Services	$2,653,040	ProgramServicesAmt
Management And General	$136,434	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$223,657	TotalAmt
Program Services	$35,736	ProgramServicesAmt
Management And General	$187,921	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$251,096	TotalAmt
Program Services	$239,041	ProgramServicesAmt
Management And General	$12,055	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,798	TotalAmt
Program Services	$9,137	ProgramServicesAmt
Management And General	$35,661	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,134	TotalAmt
Program Services	$66,391	ProgramServicesAmt
Management And General	$743	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$399,648	TotalAmt
Program Services	$273,946	ProgramServicesAmt
Management And General	$125,702	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,263	TotalAmt
Program Services	$1,086	ProgramServicesAmt
Management And General	$67,177	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING, REPAIRS & MAINT	$358,464	$320,093	$38,371
TELEPHONE	$185,703	$93,267	$92,436
PROFESSIONAL FEES/DUES	$185,106	$22,163	$162,943
TRAINING AND CONTINE EDU	$183,461	$54,964	$128,497

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$316,259	TotalAmt
Program Services	$202,623	ProgramServicesAmt
Management And General	$113,636	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,305,894	TotalAmt
Program Services	$17,723,101	ProgramServicesAmt
Management And General	$6,582,793	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,281,904	BOYAmt
EOY	$1,831,433	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,307,353	BOYAmt
EOY	$5,214,399	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,365,367	BOYAmt
EOY	$4,546,170	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,078	BOYAmt
EOY	$172,485	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,831,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,260,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,518,833	BOYAmt
EOY	$7,571,347	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,898	BOYAmt
EOY	$16,822	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$11,782	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,604,433	BOYAmt
EOY	$19,364,438	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$704,074	BOYAmt
EOY	$1,284,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,357,301	BOYAmt
EOY	$2,121,558	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$307,626	BOYAmt
EOY	$310,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,369,001	BOYAmt
EOY	$3,716,545	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,219,534	BOYAmt
EOY	$15,631,071	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,898	BOYAmt
EOY	$16,822	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,235,432	BOYAmt
EOY	$15,647,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,604,433	BOYAmt
EOY	$19,364,438	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,621,817	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,285,856	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,076,500	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,898	BeginningYearBalanceAmt
Investment Earnings Or Losses	$924	InvestmentEarningsOrLossesAmt
End Year Balance	$16,822	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,124	BeginningYearBalanceAmt
Investment Earnings Or Losses	$774	InvestmentEarningsOrLossesAmt
End Year Balance	$15,898	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,069	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,055	InvestmentEarningsOrLossesAmt
End Year Balance	$15,124	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,674	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,604	InvestmentEarningsOrLossesAmt
End Year Balance	$13,069	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,276	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,398	InvestmentEarningsOrLossesAmt
End Year Balance	$14,674	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,680,673	OtherCostOrOtherBasisAmt
Book Value	$1,680,673	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,897,671	OtherCostOrOtherBasisAmt
Depreciation	$820,986	DepreciationAmt
Book Value	$4,076,685	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,849	OtherCostOrOtherBasisAmt
Depreciation	$491,553	DepreciationAmt
Book Value	$163,296	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,229,455	OtherCostOrOtherBasisAmt
Depreciation	$933,506	DepreciationAmt
Book Value	$1,295,949	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,162	OtherCostOrOtherBasisAmt
Depreciation	$14,484	DepreciationAmt
Book Value	$86,678	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,303,281	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	COMPENSATED ABSENCES	Desc
Amt	$310,635	Amt

Field	Value	IRS element (for citing)
Total Liability	$310,635	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$28,004,211	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,076,500	OtherRevenueAmt
Revenue Not Reported	$2,076,500	RevenueNotReportedAmt
Revenue Subtotal	$25,927,711	RevenueSubtotalAmt
Total Revenue Per Form990	$25,927,711	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,305,894	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$24,305,894	ExpensesSubtotalAmt
Total Expenses Per Form990	$24,305,894	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR THE SUPPORT OF JOHNSON HEALTH CENTER.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	PPP LOAN FORGIVENESS 2,076,500

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
GARY W CAMPBELL
CEO	$194,595	$22,800	$22,935	$240,330
MARGARET KADREE
CMO	$204,768	$25,000	$18,366	$248,134
MEHGAN MCCRICKARD
COO	$125,595	$6,250	$18,883	$150,728
CHRISTINA GOFF
CFO	$124,508	$12,500	$14,261	$151,269
REGINALD T PUCKETT
PHYSICIAN	$265,079	$13,000	$25,932	$304,011
WILLIAM COOK
PHYSICIAN	$373,956	$13,000	$21,128	$408,084
BRIAN ASSENT
PHYSICIAN	$330,796	$19,500	$32,684	$382,980
CHRISTIAN NEAL
PHYSICIAN	$220,088	$11,645	$21,700	$253,433
CRAIG HAYEK
PHYSICIAN	$178,244	$20,166	$23,518	$221,928

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE AUDITOR WILL PREPARE THE ANNUAL 990 IN A TIMELY MANNER TO ALLOW THE CHIEF EXECUTIVE OFFICER (CEO) TO SUBMIT TO THE BOARD OF DIRECTORS FOR BOARD APPROVAL BEFORE THE 990 IS DUE TO THE IRS. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING THE BOARD OF DIRECTORS WILL REVIEW THE 990 AND THE BOARD CHAIRMAN WILL SIGN. THE CEO WILL MAIL TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF A MEMBER OF THE BOARD OF DIRECTORS OR A MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL BE DISCLOSED TO THE ENTIRE BOARD OR COMMITTEE AND MADE A MATTER OF RECORD. THIS PROCESS IS BOTH ONGOING AND SHALL ALSO BE AN ANNUAL OCCURRENCE. NEW BOARD OF DIRECTORS MEMBERS WILL READ AND SIGN THE CONFLICT OF INTEREST AND FULL DISCLOSURE POLICY WITHIN TWO MONTHS OF JOINING THE JOHNSON HEALTH CENTER BOARD OF DIRECTORS. THIS CONFLICT OF INTEREST FORM WILL BE COMPLETED ANNUALLY, AND MUST BE ON FILE FOR EACH JHC BOARD MEMBER. CURRENT MEMBERS WHO DO NOT COMPLETE AN UPDATED CONFLICT OF INTEREST FORM BY MAY 31ST OF EACH YEAR WILL BE CONSIDERED AS HAVING RESIGNED FROM THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE CHIEF EXECUTIVE OFFICER'S SALARY WAS GUIDED BY COMPARATIVE STATE AND NATIONAL DATA FOR CEOS OF COMMUNITY HEALTH CENTERS ALONG WITH COMPARATIVE INFORMATION FOR EXPERIENCE WITHIN THE CEO CATEGORY.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST OF THE CHIEF EXECUTIVE OFFICER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	PPP LOAN FORGIVENESS 2,076,500