JOHNSON HEALTH CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JOHNSON HEALTH CENTER (EIN 54-1287905)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-18
IRS object ID: 201811389349300241
Schema version: 2017v2.3
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	2018-05-18T16:29:31-04:00	ReturnTs
Tax Period End	2017-12-31	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 STE C1	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL LEE	PreparerPersonNm
PTIN	P01601085	PTIN
Phone	8043784200	PhoneNum
Preparation	2018-05-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	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	$16,998,730	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	196	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$727,866	PYContributionsGrantsAmt
CY Contributions Grants	$3,567,878	CYContributionsGrantsAmt
PY Program Service Revenue	$1,635,602	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,395,125	CYProgramServiceRevenueAmt
PY Investment Income	$1,411	PYInvestmentIncomeAmt
CY Investment Income	$10,985	CYInvestmentIncomeAmt
PY Other Revenue	$636	PYOtherRevenueAmt
CY Other Revenue	$24,742	CYOtherRevenueAmt
PY Total Revenue	$2,365,515	PYTotalRevenueAmt
CY Total Revenue	$16,998,730	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,588,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,822,688	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$513,099	PYOtherExpensesAmt
CY Other Expenses	$3,914,201	CYOtherExpensesAmt
PY Total Expenses	$2,101,915	PYTotalExpensesAmt
CY Total Expenses	$14,736,889	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,600	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,261,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,371,341	TotalAssetsBOYAmt
Total Assets EOY	$14,848,459	TotalAssetsEOYAmt
Total Liabilities BOY	$2,423,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,638,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,948,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,209,990	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	$11,235,996	ExpenseAmt
Revenue	$12,637,950	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	$11,235,996	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	196	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
NATHANIEL MARSHALL
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN RUFF
VICE CHAIRMA	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK SORRELS III
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BROPHY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALFRED DEAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT GRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA MCCRICKARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER HALL EDD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLYN JACQUES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE DRAKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOROTHY HOLMES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHERRY GENTRY
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
GARY W CAMPBELL
CEO	40.00		Yes (X)	$161,302	$0	$36,286
WILLIAM COOK
PHYSICIAN	40.00			$284,493	$0	$39,698	Yes (X)
REGINALD T PUCKET
PHYSICIAN	40.00			$273,056	$0	$11,723	Yes (X)
MARGARET KADREE
CMO	40.00			$268,062	$0	$24,000	Yes (X)
STEFANIA DIMOFTE
PHYSICIAN	40.00			$226,793	$0	$42,789	Yes (X)
AHGNES U BOLUSA-SABUGO
PHYSICIAN	40.00			$201,502	$0	$17,929	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,415,208	TotalReportableCompFromOrgAmt
Total Other Compensation	$172,425	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	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)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY CARE NETWORK OF VIRGINIA
INC	3831 WESTERRE PKWY	HENRICO	VA	23233	MEDICAL BILLING	$397,148
ECLINICALWORKS
	2 TECHNOLOGY DRIVE	WESTBOROUGH	MA	01851	CLOUD EHR	$350,112
WOMEN'S HEALTH SERVICES OF CENTRAL
VIRGINIA INC	114 NATIONWIDE DRIVE	LYNCHBURG	VA	24502	GYNECOLOGIST	$285,000
FLOOR CARE SPECIALISTS INC
	215 LAUREL WOODS DRIVE	DANVILLE	VA	24540	JANITORIAL	$257,976
LABORATORY CORPORATION OF AMERICA
HOLDINGS	PO BOX 2240	BURLINGTON	NC	27216	LAB TESTING	$224,542

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,209,897	GovernmentGrantsAmt
All Other Contributions	$357,981	AllOtherContributionsAmt
Total Contributions	$3,567,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE	$12,637,950	$12,637,950
COST REPORT RECEIVABLE	$757,175	$757,175

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,395,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,985	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,604	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,604	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,604	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$17,138	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,138	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,138	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,998,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,430,852	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,252	TotalAmt
Management And General	$176,252	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,585,237	TotalAmt
Program Services	$6,969,994	ProgramServicesAmt
Management And General	$1,615,243	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$282,323	TotalAmt
Program Services	$229,191	ProgramServicesAmt
Management And General	$53,132	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,182,360	TotalAmt
Program Services	$855,049	ProgramServicesAmt
Management And General	$327,311	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$596,516	TotalAmt
Program Services	$469,828	ProgramServicesAmt
Management And General	$126,688	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,892	TotalAmt
Management And General	$50,892	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,738	TotalAmt
Management And General	$39,738	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$521,566	TotalAmt
Program Services	$207,939	ProgramServicesAmt
Management And General	$313,627	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$124,944	TotalAmt
Program Services	$14,049	ProgramServicesAmt
Management And General	$110,895	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,394,266	TotalAmt
Program Services	$1,286,304	ProgramServicesAmt
Management And General	$107,962	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$132,142	TotalAmt
Program Services	$27,444	ProgramServicesAmt
Management And General	$104,698	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$376,256	TotalAmt
Program Services	$365,040	ProgramServicesAmt
Management And General	$11,216	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,714	TotalAmt
Program Services	$13,372	ProgramServicesAmt
Management And General	$33,342	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,036	TotalAmt
Program Services	$52,036	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$171,416	TotalAmt
Program Services	$132,048	ProgramServicesAmt
Management And General	$39,368	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,373	TotalAmt
Program Services	$823	ProgramServicesAmt
Management And General	$40,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ANCILLIARY SERVICES	$293,210	$238,750	$54,460
BUILDING, REPAIRS & MAINT	$228,304	$198,942	$29,362
TRAINING AND CONTINE EDU	$219,423	$66,039	$153,384
TELEPHONE	$128,739	$51,439	$77,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,182	TotalAmt
Program Services	$57,709	ProgramServicesAmt
Management And General	$35,473	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,736,889	TotalAmt
Program Services	$11,235,996	ProgramServicesAmt
Management And General	$3,500,893	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,552,115	BOYAmt
EOY	$3,852,739	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,918,475	BOYAmt
EOY	$3,319,579	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,858,334	BOYAmt
EOY	$2,992,967	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,554	BOYAmt
EOY	$73,722	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,493,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$909,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,993,587	BOYAmt
EOY	$4,584,778	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,276	BOYAmt
EOY	$14,674	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,371,341	BOYAmt
EOY	$14,848,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$599,195	BOYAmt
EOY	$852,914	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,670,432	BOYAmt
EOY	$1,579,662	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,565	BOYAmt
EOY	$205,893	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,423,192	BOYAmt
EOY	$2,638,469	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,934,873	BOYAmt
EOY	$12,195,316	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,276	BOYAmt
EOY	$14,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,948,149	BOYAmt
EOY	$12,209,990	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,371,341	BOYAmt
EOY	$14,848,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,261,841	ReconcilationRevenueExpnssAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,021	BeginningYearBalanceAmt
Investment Earnings Or Losses	$255	InvestmentEarningsOrLossesAmt
End Year Balance	$13,276	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,608	BeginningYearBalanceAmt
Investment Earnings Or Losses	$403	InvestmentEarningsOrLossesAmt
End Year Balance	$13,021	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,701	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,093	InvestmentEarningsOrLossesAmt
End Year Balance	$12,608	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,276	BeginningYearBalanceAmt
Investment Earnings Or Losses	$425	InvestmentEarningsOrLossesAmt
End Year Balance	$13,701	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	$960,202	OtherCostOrOtherBasisAmt
Book Value	$960,202	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,486,124	OtherCostOrOtherBasisAmt
Depreciation	$230,706	DepreciationAmt
Book Value	$3,255,418	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,733	OtherCostOrOtherBasisAmt
Depreciation	$154,114	DepreciationAmt
Book Value	$37,619	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,305	OtherCostOrOtherBasisAmt
Depreciation	$524,304	DepreciationAmt
Book Value	$308,001	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,538	OtherCostOrOtherBasisAmt
Book Value	$23,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,584,778	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	COMPENSATED ABSENCES	Desc
Amt	$205,893	Amt

Field	Value	IRS element (for citing)
Total Liability	$205,893	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,998,730	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$16,998,730	RevenueSubtotalAmt
Total Revenue Per Form990	$16,998,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,736,889	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$14,736,889	ExpensesSubtotalAmt
Total Expenses Per Form990	$14,736,889	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR THE SUPPORT OF JOHNSON HEALTH CENTER.	ExplanationTxt

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 (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
GARY W CAMPBELL
CEO	$161,302	$14,950	$21,336	$197,588
WILLIAM COOK
PHYSICIAN	$284,493	$13,000	$26,698	$324,191
REGINALD T PUCKET
PHYSICIAN	$273,056		$11,723	$284,779
MARGARET KADREE
CMO	$268,062	$24,000		$292,062
STEFANIA DIMOFTE
PHYSICIAN	$226,793	$24,000	$18,789	$269,582
AHGNES U BOLUSA-SABUGO
PHYSICIAN	$201,502	$4,550	$13,379	$219,431

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.