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JOHNSTON MEMORIAL HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JOHNSTON MEMORIAL HOSPITAL INC (EIN 54-0544705)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-13
IRS object ID
201611049349300401
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-13T06:11:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540544705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON MEMORIAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2762582800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116000 JOHNSTON MEMORIAL DRAddressLine1Txt
CityABINGDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN JETERPersonNm
Person TitleCFOPersonTitleTxt
Phone2762582800PhoneNum
Signature2016-04-11SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN MCMURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116000 JOHNSTON MEMORIAL DRAddressLine1Txt
CityABINGDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,018,635GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MOUNTAINSTATESHEALTH.COM/JMHWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionJOHNSTON MEMORIAL HOSPITAL (JMH) IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers355TotalVolunteersCnt
Total Gross UBI$89,403TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,447NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$101,108PYContributionsGrantsAmt
CY Contributions Grants$201,573CYContributionsGrantsAmt
PY Program Service Revenue$119,469,249PYProgramServiceRevenueAmt
CY Program Service Revenue$141,532,395CYProgramServiceRevenueAmt
PY Investment Income$7,163,382PYInvestmentIncomeAmt
CY Investment Income$3,942,994CYInvestmentIncomeAmt
PY Other Revenue$1,472,331PYOtherRevenueAmt
CY Other Revenue$1,918,651CYOtherRevenueAmt
PY Total Revenue$128,206,070PYTotalRevenueAmt
CY Total Revenue$147,595,613CYTotalRevenueAmt
PY Grants And Similar Paid$280,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$215,442CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,011,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,514,279CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,605,077PYOtherExpensesAmt
CY Other Expenses$71,507,692CYOtherExpensesAmt
PY Total Expenses$118,897,126PYTotalExpensesAmt
CY Total Expenses$121,237,413CYTotalExpensesAmt
PY Revenues Less Expenses$9,308,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,358,200CYRevenuesLessExpensesAmt
Total Assets BOY$335,681,718TotalAssetsBOYAmt
Total Assets EOY$357,363,368TotalAssetsEOYAmt
Total Liabilities BOY$54,271,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,294,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$281,409,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$306,068,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOHNSTON MEMORIAL HOSPITAL (JMH) IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$96,683,051ExpenseAmt
Grant$215,442GrantAmt
Revenue$141,536,911RevenueAmt
DescJOHNSTON MEMORIAL HOSPITAL, INC. (JMH) IS A 116-BED NOT-FOR-PROFIT HOSPITAL LOCATED IN ABINGDON, VIRGINIA. JMH IS THE SOLE MEMBER OF ABINGDON PHYSICIAN PARTNERS, A TAX EXEMPT ORGANIZATION THAT OWNS AND OPERATES PHYSICIAN PRACTICES. JMH'S MEMBERSHIP CONSISTS OF MOUNTAIN STATES HEALTH ALLIANCE (MAJORITY OWNER) AND JOHNSTON MEMORIAL HEALTHCARE FOUNDATION, INC. (CONTINUED ON SCHEDULE O) (CONT'D)JMH OFFERS A FULL ARRAY OF MEDICAL SERVICES THROUGH HIGHLY TRAINED PHYSICIANS AND SUPPORT STAFF, PROUDLY SERVING SOUTHWEST VIRGINIA SINCE 1917. OUR GOAL IS TO BE A LEADER IN IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITY, BY WORKING TOGETHER AS A TEAM DEDICATED TO EXCELLENCE. DURING FY15, WE EXPERIENCED 9,009 INPATIENT ADMISSIONS, WITH ALMOST 30,000 PATIENT DAYS. THERE WERE AN ADDITIONAL 3,159 OBSERVATION DAYS. OUR OUTPATIENT VISITS WERE JUST UNDER 154,000. THERE WERE 41,308 VISITS TO OUR EMERGENCY DEPARTMENT. 6,733 SURGERIES WERE PERFORMED DURING THE YEAR AND WE DELIVERED 746 BABIES. JMH RECEIVED HEALTHGRADES 2015 EXCELLENCE AWARD FOR PATIENT SAFETY. THE SAFETY AWARD PLACES JMH IN THE TOP 5% OF THE NATION FOR PATIENT SAFETY. HEALTHGRADES IS A COMPANY THAT PROVIDES INFORMATION ABOUT HOSPITALS, PHYSICIANS, AND HEALTHCARE PROVIDERS. THE PATIENT SAFETY AWARD RECOGNIZES HOSPITALS FOR HOW WELL A HOSPITAL PREVENTS INFECTIONS, MEDICAL ERRORS, AND OTHER COMPLICATIONS BASED ON 13 STANDARD PATIENT SAFETY INDICATORS. PATIENTS RECEIVING CARE AT PATIENT SAFETY EXCELLENCE AWARD RECIPIENT HOSPITALS HAVE, ON AVERAGE, A LOWER RISK OF EXPERIENCING PATIENT SAFETY EVENTS. IN ADDITION TO HEALTHGRADES SAFETY AWARD, JMH WAS NAMED ONE OF THE NATION'S NINE BEST HOSPITALS FOR INFECTION PREVENTION BY CONSUMER REPORTS. CONSUMER REPORTS RELEASED RATINGS ON HOW MORE THAN 3,000 U.S. HOSPITALS FARED AT PREVENTING HOSPITAL-ACQUIRED INFECTIONS WITH NINE FACILITIES RECEIVING THE HIGHEST RANKING FOR AVOIDING POTENTIALLY DEADLY PATHOGENS. CONSUMER REPORTS INCLUDED CENTER FOR DISEASE CONTROL DATA ON MRSA AND C DIFF IN ITS HOSPITAL RATINGS. THE RATINGS ALSO USED DATA ON CENTRAL-LINE ASSOCIATED BLOOD STREAM INFECTIONS, SURGICAL-SITE INFECTIONS, AND CATHETER-ASSOCIATED URINARY TRACT INFECTIONS TO GENERATE AN OVERALL INFECTION PREVENTION SCORE. JMH WAS THE ONLY FACILITY IN VIRGINIA TO BE NAMED TO THE LIST. CONSUMER REPORTS IS A NATIONALLY RECOGNIZED ORGANIZATION SERVING THE PUBLIC THROUGH "UNBIASED PRODUCT TESTING AND RATINGS, RESEARCH, JOURNALISM, PUBLIC EDUCATION, AND ADVOCACY". JMH EARNED THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA'S) ENERGY STAR CERTIFICATION, WHICH SIGNIFIES THAT THE BUILDING PERFORMS IN THE TOP 25 PERCENT OF SIMILAR FACILITIES NATIONWIDE FOR ENERGY EFFICIENCY AND MEETS STRICT ENERGY EFFICIENCY PERFORMANCE LEVELS SET BY THE EPA. COMMERCIAL BUILDINGS THAT EARN EPA'S ENERGY STAR CERTIFICATION USE AN AVERAGE OF 35 PERCENT LESS ENERGY THAN TYPICAL BUILDINGS AND ALSO RELEASE 35 PERCENT LESS CARBON DIOXIDE INTO THE ATMOSPHERE. THERE IS A NATIONAL SHORTAGE OF FAMILY MEDICINE DOCTORS, BUT A COLLABORATIVE EFFORT BY JMH AND THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE (VCOM) IS HELPING TO FILL THAT NEED IN OUR REGION. THE TWO ORGANIZATIONS PARTNERED TO CREATE A RESIDENCY PROGRAM AT JMH. THE FIRST CLASS OF NEW RESIDENTS WILL BEGIN TO PRACTICE ACROSS ALL SPECIALTIES AT JMH IN JULY 2015. THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES RECENTLY PREDICTED A SHORTAGE OF NEARLY 100,000 PHYSICIANS IN THE U.S. BY 2020. NOWHERE IN VIRGINIA IS THE DOCTOR SHORTAGE MORE CRITICAL THAN IN THE SOUTHWESTERN PART OF THE STATE. LIKE ALLOPATHIC PHYSICIANS (MD), OSTEOPATHIC PHYSICIANS (DO) ALSO COMPLETE FOUR YEARS OF MEDICAL SCHOOL PRIOR TO ENTERING RESIDENCY TRAINING. VCOM'S MISSION READS "THE MISSION OF THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE IS TO PREPARE GLOBALLY- MINDED, COMMUNITY-FOCUSED PHYSICIANS TO MEET THE NEEDS OF RURAL AND MEDICALLY UNDERSERVED POPULATIONS AND PROMOTE RESEARCH TO IMPROVE HUMAN HEALTH." JMH AND ITS AFFILIATES LOCATED IN SOUTHWEST VIRGINIA SERVE RURAL COMMUNITIES SO VCOM'S MISSION ALIGNS WELL WITH JMH'S OWN MISSION AND VALUES. BECKER HOSPITAL REVIEW NAMED JMH AS ONE OF THE 50 GREENEST HOSPITALS IN AMERICA. THE HOSPITAL IS ALSO LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) GOLD CERTIFIED. LEED-CERTIFIED BUILDINGS ARE RESOURCE EFFICIENT. THEY USE LESS WATER AND ENERGY AND REDUCE GREENHOUSE GAS EMISSIONS. LEED IS AN INTERNATIONALLY RECOGNIZED GREEN BUILDING CERTIFICATION SYSTEM THAT PROVIDES THIRD-PARTY VERIFICATION OF DESIGN AND ENVIRONMENTAL BENEFICIAL RESULTS. IN A MOVE THAT WILL SAVE LIVES AND IMPROVE HEALTH CARE FOR SOUTHWEST VIRGINIA, JMH IMPLEMENTED A NEW INTERVENTIONAL CARDIOLOGY PROGRAM THIS YEAR, ALLOWING HIGHLY EXPERIENCED DOCTORS TO NOT JUST DIAGNOSE BUT ALSO TO TREAT PATIENTS FOR URGENT HEART PROBLEMS. THIS LIFESAVING SERVICE IS AVAILABLE 24 HOURS A DAY. THE AMERICAN COLLEGE OF CARDIOLOGY AND THE AMERICAN HEART ASSOCIATION AGREE THAT THE TIME BETWEEN A PATIENT'S ARRIVAL AT A HOSPITAL TO THE TIME HE OR SHE RECEIVES PERCUTANEOUS INTERVENTION (A PROCEDURE THAT OPENS BLOCKED ARTERIES AND RESTORES BLOOD FLOW TO THE HEART MUSCLE) SHOULD BE 90 MINUTES OR LESS IN ORDER TO MINIMIZE DAMAGE TO THE PATIENT'S HEART. WITH THE NEW SERVICES IN PLACE, JMH HAS BEEN ABLE TO ACHIEVE A TREATMENT TIME FROM DOOR-TO-INTERVENTION OF 20 TO 30 MINUTES. BY OFFERING THIS NEW SERVICE AT JMH, PATIENTS' TRAVEL TIME IS REDUCED AND THAT MAY BE THE DIFFERENCE BETWEEN LIFE AND DEATH. THE HOSPITAL ASSEMBLED A TEAM OF HIGHLY TRAINED AND EXPERIENCED CARDIOLOGISTS AND STAFF MEMBERS TO PROVIDE THESE EXPANDED SERVICES. THE HOSPITAL HAS ALSO WORKED WITH LOCAL EMERGENCY MEDICAL SERVICES PROVIDERS TO TRAIN THEM TO INITIATE ON- THE-SPOT DIAGNOSTIC PROCEDURES AND STABILIZATION BEFORE THE PATIENT ARRIVES AT THE HOSPITAL. THAT WAY, JMH WILL BE NOTIFIED WHILE THE PATIENT IS IN TRANSPORT SO THE HOSPITAL WILL BE READY AS SOON AS THE PATIENT ARRIVES. JMH IS COMMITTED TO PROVIDING COMPREHENSIVE MEDICAL EDUCATION TO AID IN PATIENT RECOVERY AND DISEASE MANAGEMENT. WE OFFER MANY CLASSES AND SUPPORT GROUPS, SUCH AS: A DIABETES EDUCATION CENTER, CPR AND LIFE SAVING CLASSES; CARDIAC CARE EDUCATION AND SUPPORT; TOTAL JOINT REPLACEMENT; CANCER EDUCATION AND SUPPORT; PRENATAL PARENTING; AND, OTHERS. THE TOTAL ATHLETE PROGRAM (TAP) IS A NEW SPORTS-EDUCATION FOCUSED PROGRAM OFFERED AT JMH FOR HIGH SCHOOL ATHLETES AND COACHES. DURING THE SIX EDUCATION SESSIONS, SPORTS-RELATED INJURIES AND INJURY PREVENTION, CONCUSSIONS, SPORTS NUTRITION AND TIPS FOR PREPARING FOR COLLEGE ATHLETICS WILL BE DISCUSSED. THE PROGRAM IS OPEN TO HIGH SCHOOL STUDENTS AGES 14-18. JMH SERVES AS A CLINICAL TRAINING HOSPITAL FOR HEALTH PROFESSIONAL EDUCATION STUDENTS. OUR DEDICATED STAFF WORK WITH REGIONAL COLLEGES AND UNIVERSITIES TO COORDINATE THE PLACEMENT OF HEALTHCARE PROFESSIONAL STUDENTS AS PART OF THEIR EDUCATIONAL CURRICULUM. IN ADDITION TO CLINICAL TRAINING, THE HEALTHCARE STUDENTS ENTERING OUR SYSTEM ARE REQUIRED TO HAVE ORIENTATION AND COMPUTER TRAINING. PARTICIPANTS RECEIVING CLINICAL EXPERIENCE AT JMH DURING FY15 INCLUDED 308 NURSING STUDENTS FROM VARIOUS COLLEGES, UNIVERSITIES AND PROGRAMS. THIS NURSING CLINICAL EXPERIENCE REQUIRED EXTENSIVE JMH NURSING STAFF INVOLVEMENT. THE CLINICAL SETTING AND HANDS-ON INSTRUCTION COST JMH 617,104. JMH PROVIDED A CLINICAL SETTING FOR ANOTHER 260 STUDENTS TRAINING IN HEALTH-RELATED PROGRAMS SUCH AS RADIOLOGY, PHARMACY, PHYSICAL THERAPY, EMT/PARAMEDIC, SOCIAL WORK, AND OTHER ALLIED-HEALTH DISCIPLINES. TRAINING FOR THESE CLINICAL STUDENTS COST JMH 266,357. IN ADDITION TO THE HANDS-ON TRAINING OF CLINICAL STUDENTS, JMH PROVIDES CASH DONATIONS TO LOCAL SCHOOLS. DURING FY15, JMH DONATED OVER 81,000 TO A LOCAL COLLEGE TO BE USED FOR NURSING FACULTY AND PLEDGED ANOTHER 37,000 FOR THE SAME PURPOSE, WHICH WAS PAID TO THE SCHOOL SHORTLY FOLLOWING THE END OF FY15. JMH PARTNERED WITH THE COMPANIES FIRSTSOURCE SOLUTIONS USA AND ADVANCED PATIENT ADVOCACY TO WORK WITH SELF-PAYING PATIENTS WHO HAVE LIMITED FINANCIAL RESOURCES. DURING FY15, REPRESENTATIVES WERE AVAILABLE AT JMH TO ASSIST PATIENTS. THE REPRESENTATIVES WERE ABLE TO DETERMINE GOVERNMENTAL MEDICAL ASSISTANCE (MEDICAID OR TENNCARE) ELIGIBILITY, AND TO HELP WITH THE APPLICATION PROCESS AND FOLLOW-UP. ONCE A PERSON IS APPROVED FOR MEDICAID OR TENNCARE THROUGH THE PROGRAM OFFERED THROUGH JMH, THEY RETAIN COVERAGE FOR FUTURE MEDICAL CARE. 1,524 PATIENTS WERE APPROVED FOR GOVERNMENTAL ASSISTANCE DURING THE YEAR. FIRSTSOURCE AND ADVANCED PATIENT ADVOCACY ARE COMPENSATED BY JMH. DURING FY15, OUR COST FOR THIS PROGRAM WAS 144,608. THE JMH CENTER FOR COMPREHENSIVE WOUND CARE IS ONE OF ONLY A FEW FACILITIES IN THE REGION THAT OFFER HYPERBARIC OXYGEN THERAPY -THE DELIVERY OF OXYGEN AT LEVELS HIGHER THAN ATMOSPHERIC PRESSURE IN A CHAMBER SETTING THAT STIMULATES THE HEALING PROCESS. OUR TRAINED STAFF FOLLOW A TEAM APPROACH TO WOUND HEALING. AFTER AN INITIAL EVALUATION, EACH PATIENT RECEIVES A COMPREHENSIVE INDIVIDUALIZED PLAN DESIGNED TO HDesc
Total Program Service Expenses$96,683,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN L JETERPersonNm
Phone2762582800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116000 JOHNSTON MEMORIAL DRAddressLine1Txt
CityABINGDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARVIN EICHORN
MSHA EVP. CO7.0048.00Yes (X)$0$705,370$42,125
BRIAN DAWSON MD
TRUSTEE2.0038.00Yes (X)$0$315,348$33,444
JIM GARDNER MD
TRUSTEE2.0038.00Yes (X)$0$223,671$27,740
KATHY MITCHELL MD
TRUSTEE2.00Yes (X)$0$0$0
GARY PEACOCK
TRUSTEE2.006.00Yes (X)$0$0$0
OTEY DUDLEY
TRUSTEE2.00Yes (X)$0$0$0
HUGH FERGUSON
TRUSTEE2.00Yes (X)$0$0$0
JOANNE GILMER
VICE-CHAIR3.007.00Yes (X)$0$0$0
BILL HAYTER
SECRETARY2.00Yes (X)$0$0$0
RACHEL FOWLKES EDD
TRUSTEE2.00Yes (X)$0$0$0
ERIC MILLER
TRUSTEE2.00Yes (X)$0$0$0
SANDRA BROOKS MD
TRUSTEE2.005.00Yes (X)$0$0$0
RICHARD DICK GAIL
TRUSTEE2.00Yes (X)$0$0$0
JOSEPH B LYLE
TRUSTEE2.00Yes (X)$0$0$0
BRENDAN MCSHEEHY
CHAIR3.00Yes (X)$0$0$0
SEAN MCMURRAY
CEO39.505.50$0$343,681$52,389Yes (X)
JOHN JETER
CFO29.0016.00$0$163,027$24,277Yes (X)
KELLY CARTER MD
PHYSICIAN40.00$0$362,035$31,165Yes (X)
DAVID SIMMONS MD
PHYSICIAN40.00$0$339,939$26,973Yes (X)
STEPHEN SIKORA MD
PHYSICIAN40.00$0$327,723$33,098Yes (X)
MATHEW DYE MD
PHYSICIAN40.00$0$322,490$27,979Yes (X)
JACQUELYN EARLY MD
PHYSICIAN40.00$0$310,596$32,212Yes (X)
DAMIAN SOOKLAL MD
MSMG PHYSIC0.0040.00$0$395,464$32,423Yes (X)
STEPHEN GIVENS
RCMC AVP0.0045.00$0$186,357$25,844Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$3,995,701TotReportableCompRltdOrgAmt
Total Other Compensation$389,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIRGINIA HIGHLANDS ANESTHESIA
PO BOX 1476ABINGDONVA24212ANESTHESIA$3,778,282
ABINGDON PHYSICIANS ASC GROUP
613 CAMPUS DRIVE SUITE 300ABINGDONVA24210SURG. CTR. MGMT$661,286
HANCOCK DANIEL JOHNSON & NAGEL PC
PO BOX 72050RICHMONDVA232552050LEGAL SERVICES$506,227
CROTHALL SERVICES EAST TN
13028 COLLECTIONS CENTER DRIVECHICAGOIL60693LINEN SERVICES$437,321
STAFF CARE INC
PO BOX 281923ATLANTAGA303841923STAFFING AGENCY$426,757
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Related Organizations$194,650RelatedOrganizationsAmt
All Other Contributions$6,923AllOtherContributionsAmt
Total Contributions$201,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT SERVICE REVENUE622110$141,183,307$141,183,307
WELLNESS PROGRAMS622110$276,287$276,287
LABORATORY621500$89,403$89,403
RENT TO EXEMPT AFFILIATES621110-$16,602-$16,602
FieldValueIRS element (for citing)
Total Program Service Revenue$141,532,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,608,715TotalRevenueColumnAmt
Exclusion$2,608,715ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$755,498RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$423,022RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$332,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,476TotalRevenueColumnAmt
Exclusion$332,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,329,763SecuritiesAmt
Other$4,516OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,329,763SecuritiesAmt
Other$4,516OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,334,279TotalRevenueColumnAmt
Related Or Exempt Func Income$4,516RelatedOrExemptFuncIncomeAmt
Exclusion$1,329,763ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PREMIER VENDOR INCENTIVE900099$719,709$719,709
CAFETERIA & VENDING722210$696,568$696,568
REVENUE FROM PARENT900099$106,338$106,338

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,560TotalRevenueColumnAmt
Exclusion$63,560ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,586,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,595,613TotalRevenueColumnAmt
Related Or Exempt Func Income$141,464,110RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$89,403UnrelatedBusinessRevenueAmt
Exclusion$5,840,527ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$215,442TotalAmt
Program Services$215,442ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$602,211TotalAmt
Management And General$602,211ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,705,332TotalAmt
Program Services$34,598,197ProgramServicesAmt
Management And General$5,107,135ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,366,924TotalAmt
Program Services$1,199,784ProgramServicesAmt
Management And General$167,140ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,307,253TotalAmt
Program Services$4,233,423ProgramServicesAmt
Management And General$1,073,830ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,532,559TotalAmt
Program Services$2,329,370ProgramServicesAmt
Management And General$203,189ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,047TotalAmt
Management And General$16,047ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,844TotalAmt
Management And General$38,844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,340TotalAmt
Management And General$39,340ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$299,292TotalAmt
Management And General$299,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,283,393TotalAmt
Program Services$20,462,168ProgramServicesAmt
Management And General$3,821,225ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$466,562TotalAmt
Program Services$29,059ProgramServicesAmt
Management And General$437,503ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,131,524TotalAmt
Program Services$844,986ProgramServicesAmt
Management And General$286,538ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,576,657TotalAmt
Program Services$2,454,859ProgramServicesAmt
Management And General$121,798ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,749,102TotalAmt
Program Services$1,979,638ProgramServicesAmt
Management And General$769,464ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210,793TotalAmt
Program Services$166,506ProgramServicesAmt
Management And General$44,287ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,150TotalAmt
Program Services$45,939ProgramServicesAmt
Management And General$5,211ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$452,796TotalAmt
Management And General$452,796ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,192,375TotalAmt
Program Services$3,435,545ProgramServicesAmt
Management And General$7,756,830ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$879,794TotalAmt
Program Services$9,875ProgramServicesAmt
Management And General$869,919ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS$21,158,512$21,158,512
REPAIRS AND MAINTENANCE$3,131,315$2,993,717$137,598
MANAGEMENT FEES TO PARENT$1,829,645$1,829,645
TAXES UBI$1,717$1,717

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$998,834TotalAmt
Program Services$526,031ProgramServicesAmt
Management And General$472,803ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,237,413TotalAmt
Program Services$96,683,051ProgramServicesAmt
Management And General$24,554,362ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,263,537BOYAmt
EOY$7,500,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,502,390BOYAmt
EOY$20,618,495EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,501,943BOYAmt
EOY$1,958,992EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,954,107BOYAmt
EOY$2,934,503EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$851,748BOYAmt
EOY$817,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$257,973,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,634,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,245,691BOYAmt
EOY$158,339,470EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$130,127,592BOYAmt
EOY$164,507,633EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$199,510BOYAmt
EOY$199,510EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$35,200BOYAmt
EOY$35,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$452,184EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,681,718BOYAmt
EOY$357,363,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,358,879BOYAmt
EOY$11,063,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,084,434BOYAmt
EOY$2,662,198EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,218,067BOYAmt
EOY$35,684,507EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,610,375BOYAmt
EOY$1,884,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,271,755BOYAmt
EOY$51,294,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,409,482BOYAmt
EOY$306,067,962EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481BOYAmt
EOY$481EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,409,963BOYAmt
EOY$306,068,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,681,718BOYAmt
EOY$357,363,368EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,358,200ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,051,859NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$647,861OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,211DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,211TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationPART II-B, LINE 1 PORTION OF DUES PAID TO VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION THAT ARE ATTRIBUTABLE TO DIRECT LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,758,717OtherCostOrOtherBasisAmt
Book Value$6,758,717BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,364,436OtherCostOrOtherBasisAmt
Depreciation$28,978,801DepreciationAmt
Book Value$119,385,635BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,106,231OtherCostOrOtherBasisAmt
Depreciation$1,912,549DepreciationAmt
Book Value$4,193,682BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,819,076OtherCostOrOtherBasisAmt
Depreciation$68,394,125DepreciationAmt
Book Value$27,424,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$925,528OtherCostOrOtherBasisAmt
Depreciation$349,043DepreciationAmt
Book Value$576,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,339,470TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PROF. LIABILITIES, ETC.$1,013,939
DUE TO THIRD-PARTY$520,466
CAPITAL LEASE OBLIGATIONS$350,587
FieldValueIRS element (for citing)
Total Liability$1,884,992TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationFOOTNOTES FROM JOHNSTON MEMORIAL HOSPITAL'S JUNE 30, 2015 CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING TEXT: "THE HOSPITAL AND APP ARE CLASSIFIED AS ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JMH ER IS ORGANIZED AS A LIMITED LIABILITY CORPORATION AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014. AT JUNE 30, 2015, TAX RETURNS FOR 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE."ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,472,492TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,472,492NetCommunityBenefitExpnsAmt
Total Expense0.01210TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,384,204TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,754,875DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,629,329NetCommunityBenefitExpnsAmt
Total Expense0.01340TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,856,696TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,754,875DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,101,821NetCommunityBenefitExpnsAmt
Total Expense0.02560TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$539,516TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$539,516NetCommunityBenefitExpnsAmt
Total Expense0.00450TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$883,460TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$883,460NetCommunityBenefitExpnsAmt
Total Expense0.00730TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,218,457TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,183,931DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,034,526NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$165,517TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$165,517NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,806,950TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,183,931DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,623,019NetCommunityBenefitExpnsAmt
Total Expense0.02160TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,663,646TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$19,938,806DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,724,840NetCommunityBenefitExpnsAmt
Total Expense0.04720TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$19,534,549BadDebtExpenseAmt
Bad Debt Expense Attributable$14,260,221BadDebtExpenseAttributableAmt
Reimbursed By Medicare$43,518,100ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$43,352,590CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$165,510MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON MEMORIAL HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116000 JOHNSTON MEMORIAL DRIVEAddressLine1Txt
CityABINGDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24211ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MOUNTAINSTATESHEALTH.COMWebsiteAddressTxt
State LicenseH 1864StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON MEMORIAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MOUNTAINSTATESHEALTH.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWWMOUNTAINSTATESHEALTHCOMFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWWMOUNTAINSTATESHEALTHCOMFAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesYes (true)CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, JOHNSTON MEMORIAL HOSPITAL, INC. - PART V, LINE 5MSHA MET WITH TEN FOCUS GROUPS, EACH REPRESENTING ONE OF THE THIRTEEN HOSPITAL FACILITIES, INCLUDING JMH. EACH GROUP CONSISTED OF PUBLIC HEALTH LEADERS, NURSES, NON-PROFIT DIRECTORS, COMMUNITY DEVELOPERS, FAITH BASED LEADERS, PUBLIC OFFICIALS AND SCHOOL REPRESENTATIVES. EACH GROUP RANGED IN ATTENDANCE FROM 5 TO 18 INDIVIDUALS. PARTICIPANTS WERE GIVEN SURVEYS TO DETERMINE A COUNTY'S PERCEIVED HEALTH STATUS RATING, AVAILABLE RESOURCES, TOP HEALTH PRIORITIES (DISEASE CONDITIONS, HEALTH BEHAVIORS, AND SOCIOECONOMIC FACTORS), AND SUGGESTIONS FOR IMPROVEMENT. OPEN DISCUSSION FOLLOWED. THE COLLECTED INFORMATION WAS THEN PAIRED WITH STATISTICAL DATA IN ORDER TO PRIORITIZE HEALTH NEEDS. THE FACILITY COMMUNITY BOARDS (SUCH AS JMH'S BOARD) WERE PRESENTED THIS INFORMATION AND SHARED THEIR THOUGHTS AS WELL ON THE HEALTH NEEDS TO PRIORITIZE. THE SPECIFIC NEEDS FOR EACH COUNTY WERE THEN ADDRESSED IN THE RESPECTIVE FACILITY IMPLEMENTATION PLAN WHICH WAS ADOPTED SEVERAL MONTHS LATER.
FACILITY 1, JOHNSTON MEMORIAL HOSPITAL, INC. - PART V, LINE 6AEACH HOSPITAL WITHIN THE MSHA SYSTEM COMPLETED A CHNA. JMH'S CHNA WAS CONDUCTED WITH ALL MSHA HOSPITALS TO INCLUDE: JOHNSON CITY MEDICAL CENTER (INCLUDES NISWONGER CHILDREN'S HOSPITAL AND WOODRIDGE HOSPITAL), FRANKLIN WOODS COMMUNITY HOSPITAL, INDIAN PATH MEDICAL CENTER, SYCAMORE SHOALS HOSPITAL, JOHNSON COUNTY COMMUNITY HOSPITAL, UNICOI COUNTY MEMORIAL HOSPITAL, RUSSELL COUNTY MEDICAL CENTER, SMYTH COUNTY COMMUNITY HOSPITAL, NORTON COMMUNITY HOSPITAL AND DICKENSON COMMUNITY HOSPITAL.
FACILITY 1, JOHNSTON MEMORIAL HOSPITAL, INC. - PART V, LINE 11MSHA PUBLISHED ITS COMMUNITY HEALTH NEEDS ASSESSMENT ON JUNE 29, 2015. THE DATA INCLUDED WAS COLLECTED OVER THE COURSE OF 2014 AND 2015. AN IMPLEMENTATION PLAN WAS CREATED FOR EACH HOSPITAL, AND EACH HOSPITAL'S BOARD APPROVED THE IMPLEMENTATION PLAN DURING THE MONTHS OF NOVEMBER AND DECEMBER 2015. MSHA ANNUALLY TRACKS PROGRESS OF IMPLEMENTATION STRATEGIES FOR EACH HOSPITAL. DUE TO LACK OF RESOURCES, SOME OF MSHA FACILITIES WERE UNABLE TO ADDRESS ISSUES THAT WERE IDENTIFIED.
FACILITY 1, JOHNSTON MEMORIAL HOSPITAL, INC. - PART V, LINE 22DUNINSURED PATIENTS RECEIVE A 66% DISCOUNT; AND, BASED ON OTHER FACTORS SUCH AS INCOME OR MEDICAL INDIGENCY, MAY QUALIFY FOR AN ADDITIONAL DISCOUNT. ALLOWABLE AMOUNTS FOR INSURED PATIENTS ARE BASED ON THE NEGOIATED RATE WITH COMMERCIAL INSURANCE OR MEDICARE.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A - RELATED ORGANIZATION INFORMATIONMSHA'S COMMUNITY BENEFIT REPORT COMPLETED IN FY15 INCLUDES JMH. MSHA IS JMH'S MAJORITY OWNER.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE COST TO CHARGE RATIO (WORKSHEET 2 "RATIO OF PATIENT CARE COST TO CHARGES") WAS USED TO CALCULATE LINE 7A FINANCIAL ASSISTANCE COST. OUR COST ACCOUNTING SYSTEM PROVIDED MEDICAID/TENNCARE LOSSES REPORTED ON LINE 7B, WITH THE EXCEPTION OF HOME HEALTH AND OUR PHYSICIAN CLINICS. WE USED COST TO CHARGE RATIOS FOR HOME HEALTH AND THE PHYSICIAN CLINICS BECAUSE THEIR DATA ARE NOT AVAILABLE IN OUR COST ACCOUNTING SOFTWARE. THE PHYSICIAN CLINICS' MEDICAID LOSS WAS 60,957. LINE 7E COMMUNITY HEALTH IMPROVEMENT INCLUDES COSTS THAT ARE TAKEN DIRECTLY FROM DEPARTMENTAL OPERATING REPORTS, WITH NO ADDITIONAL OVERHEAD INCLUDED IN THE COST. LINE 7F HEALTH PROFESSIONS EDUCATION IS COMPRISED OF INTERNSHIPS (PRIMARILY NURSING AND PHARMACY STUDENTS) WITH SCHOOLS AND UNIVERSITIES, ALLOWING THEIR HEALTH PROFESSION STUDENTS TO GET HANDS-ON TRAINING AT A HOSPITAL AS PART OF THEIR EDUCATION AND TRAINING. OUR ORGANIZATIONAL DEVELOPMENT DEPARTMENT KEEPS DETAILED RECORDS ON HOURS SPENT ON THESE STUDENT ACTIVITIES, THE NUMBER OF STUDENTS THAT ROTATE THROUGH OUR HOSPITAL, ETC. INFORMATION IS MAINTAINED FOR EACH HOSPITAL UNIT THAT PARTICIPATES. WE ONLY INCLUDE LABOR COSTS AND WE ONLY ASSUME A PERCENTAGE OF OUR TEAM MEMBERS' TIME IS DEVOTED TO THESE STUDENTS. FOR LINE 7G SUBSIDIZED HEALTH SERVICES, WE USE OUR COST ACCOUNTING SYSTEM. WE ARE CAREFUL TO ENSURE NO DOUBLE COUNTING OF COST (FOR EXAMPLE, WE DO NOT INCLUDE CHARITY AND MEDICAID/TNCARE ALREADY REPORTED ON LINES 7A AND 7B). AND, PURSUANT TO IRS INSTRUCTIONS, WE DO NOT INCLUDE BAD DEBT LOSSES. ALTHOUGH WE HAVE MANY SERVICE LINES WITHIN OUR HOSPITAL THAT LOSE MONEY, WE DO NOT REPORT SERVICES THAT HOSPITALS ARE REQUIRED BY STATE LICENSURE TO PROVIDE. FOR THE SERVICE LINES WE DO REPORT, SUCH AS OUTPATIENT DIABETES, NEONATOLOGY, AND WOUND CARE, WE USED OUR COST ACCOUNTING SYSTEM SINCE THESE SERVICES HAVE ESTABLISHED, STANDARD FINANCIAL REPORTS. LINE 7I CASH AND IN-KIND CONTRIBUTIONS INCLUDES CASH DISBURSEMENTS AND THE IN-KIND DONATIONS OF MEDICATIONS TO LOCAL NON-PROFIT RESCUE SQUADS AND FIRE DEPARTMENTS. IN-KIND DONATIONS OF MEDICATIONS ARE BASED ON OUR ACTUAL COST FOR THESE ITEMS.
PART II - COMMUNITY BUILDING ACTIVITIESJMH LEADERS SUPPORT AND ENCOURAGE ALL TEAM MEMBERS TO VOLUNTEER TIME, MONEY AND SKILLS TO COMMUNITY SERVICE PROJECTS AND CHARITABLE ORGANIZATIONS. SENIOR LEADERS AND BOARD MEMBERS SET A POSITIVE EXAMPLE FOR TEAM MEMBERS, SERVING VOLUNTARILY ON COMMITTEES AND MANAGING BOARDS OF LOCAL SERVICE AND NON-PROFIT ORGANIZATIONS. SOME ALSO SERVE AS MEMBERS AND CONSULTANTS ON PROFESSIONAL COMMITTEES AND TASK FORCES THAT AFFECT REGIONAL DEVELOPMENT IN HEALTHCARE AND EDUCATION. JMH, IN COLLABORATION WITH AREA HEALTH AGENCIES AND PROVIDERS, MAY OFFER ASSISTANCE WITH COORDINATION, ADVOCACY, OR CONTRIBUTE SUPPLIES TO SUPPORT GROUPS FOR THEIR PROGRAM ACTIVITIES THAT SERVE TO ASSIST SPECIAL POPULATIONS WITHIN OUR AREA. MOST OF THESE ORGANIZATIONS WORK TO IMPROVE THE LIVES OF COMMUNITY MEMBERS THAT HAVE LIMITED, OR NO, FINANCIAL RESOURCES.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYSELF-PAY BALANCES INCLUDE ACCOUNTS AFTER PAYMENTS AND CONTRACTUAL ADJUSTMENTS (DISCOUNTS) HAVE BEEN POSTED FROM ALL THIRD-PARTY PAYERS- GENERALLY LEAVING THE PATIENT RESPONSIBLE FOR ANY REMAINING DEDUCTIBLE AND/OR CO-PAYMENT. OTHER SELF-PAY ACCOUNTS ARE FROM PATIENTS WITH NO INSURANCE OR OTHER THIRD-PARTY COVERAGE. ALL PATIENTS WITH NO FORM OF THIRD-PARTY PAYER COVERAGE RECEIVE A 66% CALCULATED DISCOUNT, AS REQUIRED BY TENNESSEE LAW. MSHA APPLIES TENNESSEE LAW TO OUR VIRGINIA HOSPITALS' PATIENT ACCOUNTS. AFTER THE NORMAL COLLECTION PROCESS HAS INDICATED AN ACCOUNT IS UNCOLLECTIBLE, JMH WRITES THE ACCOUNT OFF TO BAD DEBT. THE HOSPITAL'S OVERALL SELF-PAY ACCOUNTS RECEIVABLE BALANCE IS EVALUATED ON AN ONGOING BASIS TO GATHER HISTORICAL INFORMATION TO APPLY TO THE CURRENT BALANCE. IN OTHER WORDS, THE HOSPITAL EVALUATES PAST COLLECTION HISTORY ON ACCOUNTS WRITTEN OFF TO BAD DEBT AND APPLIES THE HISTORICAL UNPAID RATE TO THE CURRENT SELF-PAY ACCOUNTS RECEIVABLE BALANCE.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCEJMH'S PATIENT FINANCIAL SERVICES MANAGEMENT ESTIMATE THAT 73% OF BAD DEBT EXPENSE IS ASSUMED ATTRIBUTABLE TO PATIENTS LIKELY ELIGIBLE FOR FINANCIAL ASSISTANCE. WE BASE THIS PERCENTAGE ON THE COMPOSITION OF BAD DEBTS ATTRIBUTABLE TO PEOPLE WITH NO FORM OF INSURANCE OR OTHER THIRD-PARTY COVERAGE, WHICH REPRESENTS THE MAJORITY OF BAD BEBT ACCOUNTS. WE ALSO ESTIMATE A MUCH SMALLER PERCENTAGE OF LIKELY CHARITY-ELIGIBLE ACCOUNTS TO PEOPLE WITH BALANCES AFTER INSURANCE/THIRD-PARTY COVERAGE HAS PAID (E.G. DEDUCTIBLES AND CO-PAYMENT BALANCES). IT IS IMPLAUSIBLE TO DETERMINE WITH EXACTITUDE THE AMOUNT OF JMH'S BAD DEBT ASSOCIATED WITH THOSE PATIENTS WHO MAY HAVE MET THE CRITERIA SET FORTH IN OUR FINANCIAL ASSISTANCE POLICY WITHOUT HAVING A COMPLETED FINANCIAL ASSESSMENT. WE ARE UNABLE TO DETERMINE OUR PATIENTS' FINANCIAL CIRCUMSTANCES UNLESS A COMPLETED FINANCIAL ASSISTANCE FORM IS VOLUNTARILY PROVIDED TO US. WE CAN ASSERT THAT MORE THAN 97% OF OUR PATIENTS WHO HAVE PROVIDED COMPLETED FINANCIAL ASSISTANCE FORMS HAVE BEEN APPROVED FOR AT LEAST PARTIAL FINANCIAL ASSISTANCE. WE HAVE MANY INSTANCES OF PATIENTS WITH LARGE ACCOUNT BALANCES AND NO HEALTH INSURANCE COVERAGE THAT WE ARE SURE WOULD QUALIFY FOR CHARITY CARE. ALTHOUGH HOSPITAL TEAM MEMBERS ENCOURAGE THESE INDIVIDUALS TO COMPLETE OUR FINANCIAL ASSISTANCE APPLICATION, MANY WILL NOT DO SO. EVEN WHEN THESE INDIVIDUALS ARE TOLD WE FEEL SURE THEY DO QUALIFY FOR FULL OR PARTIAL ASSISTANCE, THEY STILL REFUSE TO COMPLETE OUR FINANCIAL ASSISTANCE APPLICATION.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSTHE TEXT OF JMH'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE APPEARS ON PAGE 10 IN OUR MOST RECENT AUDITED FINANCIAL STATEMENTS (ATTACHED).
PART III, LINE 8 - MEDICARE EXPLANATIONMEDICARE ALLOWABLE COSTS ARE REPORTED USING JMH'S FILED MEDICARE COST REPORT (C/R). THE C/R USES A COST TO CHARGE RATIO BASED ON A STEP-DOWN ALLOCATION METHODOLOGY. IN CARING FOR THE PATIENT, THERE ARE SEVERAL SERVICES THAT ARE CONSIDERED NON-ALLOWABLE SUCH AS TRANSPORTATION OF A PATIENT AND COMFORT ITEMS TO INCLUDE A TELEVISION AND A TELEPHONE. THE RECRUITMENT OF PHYSICIANS AND PHYSICIAN GUARANTEES ARE NON-ALLOWED COSTS BY THE MEDICARE PROGRAM EVEN THOUGH PHYSICIANS ARE RECRUITED BASED ON DOCUMENTED COMMUNITY NEED. ALSO, A PORTION OF THE BAD DEBT ASSOCIATED WITH THE CARE OF THE PATIENT IS NOT AN ALLOWED COST BY MEDICARE. MEDICARE LOSSES, INCLUDING SOME NON-ALLOWABLE COSTS SUCH AS THOSE NOTED ABOVE, SHOULD BE COUNTED AS A COMMUNITY BENEFIT AS THIS IS THE COST OF CARE FOR SERVING THE AGING POPULATION. WHILE WE AGREE THAT COSTS SUCH AS MARKETING TO ATTRACT PATIENTS AND LOBBYING ARE REASONABLE TO EXCLUDE, IT DOES NOT SEEM REASONABLE TO EXCLUDE RECRUITMENT OF PHYSICIANS AND BASIC ITEMS SUCH AS TELEVISIONS IN PATIENT ROOMS. AS A NOT-FOR-PROFIT ORGANIZATION, WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF THE COMMUNITY AND THE INDIVIDUAL WHILE MAINTAINING A HIGH LEVEL OF HEALTH CARE SERVICES WITHOUT LOSSES. SINCE LOSSES DO OCCUR THROUGH THE CMS SYSTEM OF REIMBURSEMENT, THESE LOSSES ARE A COST OF DOING BUSINESS FOR OUR COMMUNITY AND SHOULD BE CONSIDERED A COMMUNITY BENEFIT. AS A PARTICIPATING PROVIDER IN THE MEDICARE PROGRAM, JMH IS REQUIRED TO PROVIDE THE FULL REGIMEN OF CARE FOR OUR MEDICARE POPULATION. THERE ARE A NUMBER OF CARE REGIMENS THAT ARE COMPENSATED BY THE MEDICARE PROGRAM AT LEVELS BELOW OUR COST. THEREFORE, IT IS ONLY LOGICAL TO ALLOW HOSPITALS TO REPORT THESE UNCOMPENSATED SERVICES AS A COMMUNITY BENEFIT. BY MAKING THIS CHANGE, NON-PROFIT PROVIDERS WILL BE ENCOURAGED TO SUSTAIN IMPORTANT CARE DELIVERY MODELS FOR OUR AGING POPULATION IN SPITE OF THE FACT IT IS SOMETIMES ECONOMICALLY INJURIOUS. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION JMH HAS ESTABLISHED A STRONG COMMITMENT TO MEET THE MEDICAL NEEDS OF THE COMMUNITIES WE SERVE. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE EVALUATED USING ESTABLISHED GENERAL GUIDELINES, WHILE ALLOWING FOR UNIQUE FINANCIAL CIRCUMSTANCES. JOHNSTON MEMORIAL HOSPITAL RECOGNIZES ITS OBLIGATION TO PROVIDE QUALITY HEALTHCARE TO THOSE WHO ARE UNABLE TO PAY. FINANCIAL ASSISTANCE ELIGIBILITY ENCOMPASSES A VARIETY OF PATIENTS, SUCH AS THOSE WITH MEDICAID ELIGIBILITY AFTER THE DATE OF SERVICE, PATIENTS THAT ARE DECEASED WITH NO ESTATE, MEDICAID ELIGIBLE ENCOUNTERS WHERE BENEFITS HAVE BEEN EXHAUSTED, ETC. JMH CHARITY GUIDELINES ARE BASED ON THE NATIONAL POVERTY GUIDELINES. HOWEVER, FINANCIAL ASSISTANCE IS NOT BASED SOLELY ON INCOME. UNIQUE FINANCIAL CIRCUMSTANCES ARE CONSIDERED, WHICH CAN CHANGE THE CATEGORY OF ELIGIBILITY. IN ADDITION, CHARITY DETERMINATION MAY BE RETROACTIVE FOR ALL DATES OF SERVICE. WHEN A PATIENT REQUESTS FINANCIAL ASSISTANCE OR WHEN AN APPLICATION HAS BEEN RECEIVED, THE PATIENT ACCOUNT IS PLACED IN A HOLD STATUS TO PREVENT FURTHER COLLECTION ACTIVITIES UNTIL FINANCIAL ASSISTANCE ELIGIBILITY IS DETERMINED.
PART VI, LINE 2 - NEEDS ASSESSMENTMSHA INCLUDED AMERICA'S HEALTH RANKINGS (AHR) IN ITS ASSESSMENT IN ORDER TO BETTER DEFINE THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. VIRGINIA RANKED 21ST AND TENNESSEE RANKED 43RD. HOWEVER, IT SHOULD BE NOTED THAT SOUTHWEST VIRGINIA (WHERE JMH IS LOCATED) CLOSELY RESEMBLES THE HEALTH RANKINGS FOR TENNESSEE. AMERICA'S HEALTH RANKINGS ARE BASED ON A SERIES OF MEASURES INCLUDING SEVERAL HEALTH OUTCOMES AND HEALTH FACTORS. A SURVEY WAS GIVEN TO 106 INDIVIDUALS REPRESENTING THE TEN COUNTIES IN WHICH MSHA OWNS A FACILITY. THESE INDIVIDUALS INCLUDED PHYSICIANS, PUBLIC HEALTH LEADERS, NON-PROFIT DIRECTORS, SCHOOL NURSES AND OFFICIALS, AND BUSINESS LEADERS. A SURVEY WAS GIVEN TO EACH INDIVIDUAL SEEKING FEEDBACK REGARDING AVAILABLE RESOURCES IN EACH AREA, THE PERCEIVED HEALTH STATUS, HEALTH PRIORITIES (DISEASE CONDITIONS, HEALTH BEHAVIORS AND SOCIOECONOMIC FACTORS), AND SUGGESTIONS FOR IMPROVEMENT. THE MAJORITY OF RESPONSES SUGGESTED FOCUSING ON EDUCATION IN ORDER TO PROMOTE HEALTHY HABITS AND INCREASED ACCESS TO RESOURCES. OTHER RESPONSES INCLUDED: MAKE PHYSICAL EDUCATION A REQUIREMENT AS PART OF SCHOOL CURRICULUM, IMPROVE NATURAL TRAILS AND WALKWAYS, INCREASE COMMUNITY SUPPORT FOR SMOKE-FREE AREAS, PARTNER WITH LOCAL FARMER'S MARKETS, SHARE HEALTH INFORMATION BETWEEN PHARMACIES, NETWORK WITH SMALL BUSINESSES AND NON-PROFITS IN ORDER TO AVOID DUPLICATING RESOURCES, AND PROVIDE EARLY SCREENINGS FOR THE UNINSURED OR UNDERINSURED. OVERALL, THE COMMUNITY MEMBERS GAVE MSHA'S CORE SERVICE AREA A HEALTH STATUS RANKING OF 4.55 OUT OF 10 (1 BEING THE LOWEST, 10 BEING THE HIGHEST). AMONG THE 106 PARTICIPANTS, THE AREAS OF OBESITY, CANCER, HEART DISEASE, SMOKING, SUBSTANCE/PRESCRIPTION DRUG ABUSE, AND DIABETES WERE THE TOP HEALTH PRIORITIES IN OUR REGION. AHR REPORTS THAT VIRGINIA AND TENNESSEE BOTH SAW AN INCREASE IN DIABETES AND OBESITY WITHIN THE PAST TEN YEARS. VIRGINIA RANKS 25TH FOR CARDIOVASCULAR DEATHS, 23RD FOR CANCER DEATHS (31ST FOR SMOKING) AND 21ST FOR DIABETES. THE ROBERT WOOD JOHNSON FOUNDATION REPORTS 24% OF WASHINGTON COUNTY'S CITIZENS SMOKE COMPARED TO 18% IN THE STATE OF VIRGINIA. AND, 32% OF WASHINGTON COUNTY'S ADULTS ARE CONSIDERED OBESE.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEJMH PROVIDES COMMUNICATION OF FINANCIAL ASSISTANCE ON ITS WEBSITE AND ON POSTERS LOCATED IN PROMINENT AREAS OF THE HOSPITAL SUCH AS ADMITTING AND THE EMERGENCY DEPARTMENT. PRINTED EDUCATIONAL MATERIALS INCLUDING FINANCIAL ASSISTANCE CONTACT INFORMATION ARE ALSO PROVIDED IN EACH PATIENT'S REGISTRATION PAPERWORK. POSTERS AND REFERENCE MATERIALS ARE WRITTEN IN BOTH ENGLISH AND SPANISH. ADMITTING STAFF ARE TRAINED TO EDUCATE PATIENTS ON OUR FINANCIAL ASSISTANCE POLICY. THESE COUNSELORS HELP UNINSURED PATIENTS DETERMINE SOURCES OF PAYMENT FOR MEDICAL BILLS AND HELP PATIENTS DETERMINE ELIGIBILITY FOR PROGRAMS SUCH AS MEDICAID/TENNCARE. JMH PARTNERED WITH THE COMPANIES FIRSTSOURCE SOLUTIONS USA AND ADVANCED PATIENT ADVOCACY TO WORK WITH SELF-PAYING PATIENTS WHO HAVE LIMITED FINANCIAL RESOURCES. REPRESENTATIVES WERE AVAILABLE AT JMH TO ASSIST PATIENTS. THE REPRESENTATIVES WERE ABLE TO DETERMINE GOVERNMENTAL MEDICAL ASSISTANCE (MEDICAID OR TENNCARE) ELIGIBILITY, AND TO HELP WITH THE APPLICATION PROCESS AND FOLLOW-UP. ONCE A PERSON IS APPROVED FOR MEDICAID OR TENNCARE THROUGH THE PROGRAM OFFERED THROUGH JMH, THEY RETAIN COVERAGE FOR FUTURE MEDICAL CARE. 1,524 PATIENTS WERE APPROVED FOR GOVERNMENTAL ASSISTANCE DURING THE YEAR. FIRSTSOURCE AND ADVANCED PATIENT ADVOCACY ARE COMPENSATED BY JMH. DURING FY15, OUR COST FOR THIS PROGRAM WAS 144,608.
PART VI, LINE 4 - COMMUNITY INFORMATIONJMH IS LOCATED IN THE TOWN OF ABINDGON, WASHINGTON COUNTY, WHICH IS IN RURAL SOUTHWEST VIRGINIA. SOUTHWEST VIRGINIA (SWVA) IS LOCATED WITHIN THE APPALACHIAN MOUNTAINS, SPECIFICALLY THE BLUE RIDGE MOUNTAIN REGION. SWVA IS CONSIDERED RURAL AND MUCH DIFFERENT THAN THE REST OF THE STATE. SWVA HAS BEEN AND REMAINS A MAJOR COAL MINING REGION AND HAS A HIGH RATE OF INDIVIDUALS WHO ARE UNINSURED. ACCORDING TO U.S. CENSUS BUREAU ESTIMATES, THE TOWN OF ABINGDON HAS A POPULATION OF 8,146, WHILE WASHINGTON COUNTY'S POPULATION IS 54,729. THE LATEST CENSUS BUREAU DATA ESTIMATES THE MEDIAN AGE OF RESIDENTS OF WASHINGTON COUNTY IS 44.1 WHICH IS OLDER THAN THE MEDIAN AGE OF 37.6 IN VIRGINIA. THE BUREAU ESTIMATES WASHINGTON COUNTY MEDIAN HOUSEHOLD INCOME AT 42,458 COMPARED TO 64,792 FOR THE STATE OF VIRGINIA. 21% OF WASHINGTON COUNTY'S CHILDREN LIVE IN POVERTY COMPARED TO 16% STATEWIDE.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHJMH IS DEDICATED TO OPERATING EFFICIENTLY SO THAT WASTE IS MINIMIZED. OPERATING SURPLUSES ARE INVESTED INTO IMPROVING TREATMENT OPTIONS FOR OUR PATIENTS THROUGH NEW TECHNOLOGIES, RECRUITING PHYSICIANS AND TRAINED STAFF IN SHORTAGE AREAS, AND IMPROVING OUR FACILITIES AND EQUIPMENT. VARIOUS CHECKS AND BALANCES ARE ESTABLISHED TO ENSURE THAT EXPENDITURES FOR OPERATING EXPENSES AND CAPITAL COSTS ARE REASONABLE AND NECESSARY. THE MAJORITY OF JMH'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREAS. ONLY THREE DIRECTORS: MARVIN ECIHORN, DR. SANDRA BROOKS, AND JOANNE GILMER LIVE OUTSIDE THE AREA. THERE ARE FIVE DIRECTORS DEEMED NON-INDEPENDENT, PER IRS INSTRUCTIONS: TWO ARE EMPLOYED PHYSICIANS, ONE IS AN EMPLOYEE OF MSHA, AND ONE HAS A FAMILY MEMBER EMPLOYED BY JMH IN A NURSING ROLE, AND ANOTHER HAS A FAMILY MEMBER EMPLOYED AT A RELATED ORGANIZATION IN A NON-MANAGERIAL POSITION. PHYSICIANS THAT REQUEST PRIVILEGES WHO ARE QUALIFIED AND CREDENTIALED ARE EXTENDED PRIVILEGES BY JMH.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMJMH IS A 116-BED, ACUTE-CARE FACILITY OPERATED UNDER THE DIRECTION OF A 15-MEMBER BOARD OF DIRECTORS PRIMARILY COMPRISED OF LOCAL COMMUNITY RESIDENTS. JMH IS MAJORITY OWNED BY MOUNTAIN STATES HEALTH ALLIANCE (MSHA) BASED IN JOHNSON CITY, TENNESSEE. MSHA IS INTEGRATED BOTH VERTICALLY AND HORIZONTALLY AND IS THE LARGEST REGIONAL HEALTHCARE SYSTEM WITH 13 HOSPITALS. MSHA PROVIDES CARE TO PEOPLE IN 29 COUNTIES IN TENNESSEE, VIRGINIA, KENTUCKY, AND NORTH CAROLINA. JMH SERVES AS THE COUNTY'S PRIMARY HEALTH SERVICE PROVIDER. PATIENTS BENEFIT FROM JMH'S AFFILIATION WITH A HEALTHCARE SYSTEM WHERE THEY CAN BE EFFICIENTLY MOVED ALONG AN INTEGRATED, COMPREHENSIVE CONTINUUM OF CARE AS THEIR HEALTH STATUS DICTATES. IF NEEDED, PATIENTS CAN BE MOVED TO THE SYSTEM'S FLAGSHIP FACILITY, JOHNSON CITY MEDICAL CENTER, WHICH IS A TERTIARY CARE FACILITY PROVIDING ADVANCED TREATMENT OPTIONS. MSHA HOSPITALS WORK CLOSELY WITH ONE ANOTHER TO SHARE EXPERTISE AND RESOURCES. FOR EXAMPLE, JMH ASSISTED SMYTH COUNTY COMMUNITY HOSPITAL (SCCH) ESTABLISH A DIABETES CENTER. JMH'S CENTER HAS BEEN OPERATIONAL FOR MANY YEARS SO THE EXPERIENCED CLINICAL TEAM AT JMH PROVIDED VALUABLE INSIGHT THAT SAVED SCCH TIME, MONEY, AND MISTAKES. THERE ARE MANY OTHER EXAMPLES OF SHARED EXPERTISE AND SERVICES BETWEEN MSHA FACILITIES - LABORATORY, CARDIAC SERVICES, ADMINISTRATIVE, ETC.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTVIRGINIA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmt
AMERICAN CANCER SOCIETY
230 CHARWOOD DRIVEABINGDONVA24212237040934501C3$9,795GENERAL SPONSORSHIP
BARTER THEATRE
PO BOX 867ABINGDONVA24212546000120501C3$37,600SPONSORSHIP
DAMASCUS VOLUNTEER RESCUE SQUAD
32094 GOVERNMENT ROADDAMASCUSVA24236541456223501C3DRUG BOX REFILLS$16,055
VHCC EDUCATIONAL FOUNDATION
PO BOX 828ABINGDONVA24212521225133501C3$38,133FUND NURSING PROGRAM
VIRGINIA HIGHLANDS COMM COLLEGE
P O BOX 828ABINGDONVA24212541268289501C3$80,000FUND NURSING PROGRAM
WASHINGTON COUNTY LIFE SAVING CREW
237 PARK STREET SEABINGDONVA24212541103215501C3DRUG BOX REFILLS$5,430
WILLIAM KING MUSEUM
PO BOX 2256ABINGDONVA24210541144120501C3$12,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFUNDING MAY BE PROVIDED TO LOCAL 501(C)(3) ORGANIZATIONS WHOSE FOCUS IS ON HEALTH AND EDUCATION. FOR MANY YEARS, JMH HAS MADE DONATIONS OF MEDICATIONS TO AREA NON-PROFIT EMERGENCY MEDICAL SERVICE COMPANIES. WE ALSO PROVIDE ASSISTANCE TO A LOCAL COLLEGE TO HELP FUND AN INSTRUCTOR FOR ITS NURSING PROGRAM. ADDITIONAL DONATIONS WERE MADE TO CROSSROADS MEDICAL MISSION, LOCAL SCHOOLS,AND THE LOCAL ARTS. CROSSROADS MEDICAL MISSION DELIVERS PREVENTATIVE AND URGENT MEDICAL CARE VIA A MOBILE UNIT TO RESIDENTS WHO HAVE DIFFICULTY ACCESSING MEDICAL CARE. MOST DONATION REQUESTS ARE MADE THROUGH AN APPLICATION PROCESS WHERE THE APPLICANT DESCRIBES HOW THE MONEY WILL BE USED, HOW IT BENEFITS THE COMMUNITY, HOW OUR DONATION WILL CORRELATE WITH HEALTH NEEDS IDENTIFIED BY OUR COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), AND THE AGREEMENT THAT THE DONEE WILL PROVIDE FOLLOW-UP OF HOW OUR DONATION WAS USED (WHO BENEFITED, ETC.). NOT ALL OF OUR DONATIONS ARE RESTRICTED TO OUR CHNA, BUT MANY ARE. MSHA'S SOCIAL RESPONSIBILITY COMMITTEE REVIEWS MOST DONATION REQUESTS TO DETERMINE WHICH REQUESTS MSHA, INCLUDING JMH, WILL FUND. THERE ARE MANY FACTORS THAT ARE CONSIDERED DURING THE REVIEW PROCESS BY THE COMMITTEE, SUCH AS OUR BUDGET CONSTRAINTS, IF THE APPLICANT HAS ALREADY RECEIVED A DONATION FROM A MSHA FACILITY, HOW THE REQUESTING ORGANIZATION FITS WITH OUR CNHA, ETC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
MARVIN EICHORN
MSHA EVP. COO/TREAS.$513,864$140,426$51,080$18,788$23,337$747,495
BRIAN DAWSON MD
TRUSTEE$226,152$19,436$69,760$11,902$21,542$348,792
JIM GARDNER MD
TRUSTEE$171,815$51,725$131$9,191$18,549$251,411
SEAN MCMURRAY
CEO$275,074$63,302$5,305$29,701$22,688$396,070
JOHN JETER
CFO$153,135$6,550$3,342$6,341$17,936$187,304
KELLY CARTER MD
PHYSICIAN$291,008$25,179$45,848$11,534$19,631$393,200
DAVID SIMMONS MD
PHYSICIAN$272,272$23,485$44,182$10,365$16,608$366,912
STEPHEN SIKORA MD
PHYSICIAN$272,393$15,314$40,016$12,216$20,882$360,821
MATHEW DYE MD
PHYSICIAN$257,064$21,244$44,182$11,663$16,316$350,469
JACQUELYN EARLY MD
PHYSICIAN$232,681$21,899$56,016$10,604$21,608$342,808
DAMIAN SOOKLAL MD
MSMG PHYSICIAN$208,498$179,461$7,505$17,971$14,452$427,887
STEPHEN GIVENS
RCMC AVP$160,080$17,281$8,996$5,002$20,842$212,201

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4SEAN MCMURRAY 0 14,112 0
SCHEDULE J, PART IIIPART I, LINE 4B: SEAN MCMURRAY PARTICIPATED IN A 457(F)RETIREMENT PLAN PROVIDED BY MOUNTAIN STATES HEALTH ALLIANCE (MSHA). THE 457(F)PLAN IS A NONQUALIFIED TAX- DEFERRED COMPENSATION PLAN AVAILABLE TO A SELECT GROUP OF KEY EXECUTIVES FOR THE INTENT OF SUPPORTING RETENTION AND TO OFFER A COMPETITIVE TOTAL RETIREMENT PROGRAM. ACCOUNT BALANCES HAVE A "SUBSTANTIAL RISK OF FORFEITURE". IN ADDITION TO CREDITOR RISK, SUBSTANTIAL RISK OF FORFEITURE IS CREATED THROUGH DEFAULT RISK IF THE PARTICIPANT'S EMPLOYMENT WITH MSHA IS TERMINATED PRIOR TO AGE 65. HOWEVER, THE 457(F) PLAN CONTAINS A NON- COMPETE PROVISION THAT PROVIDES THE ACCOUNT BALANCE TO BE PAID IN A LUMP SUM AFTER THE EXECUTIVE SATISFIES THE TWO-YEAR NON-COMPETE PERIOD. THIS PROVISION APPLIES TO EMPLOYER CONTRIBUTIONS IF THE EXECUTIVE HAS PROVIDED ELIGIBLE SERVICE FOR SIX OR MORE YEARS. (ELIGIBLE SERVICE IS OFFICER SERVICE THAT PERMITTED THE EXECUTIVE TO PARTICIPATE IN THE PLAN). THE EXECUTIVE WILL RECEIVE THE ENTIRE ACCOUNT BALANCE IF HE/SHE BECOMES DISABLED, DIES OR IF THE EXECUTIVE TERMINATES FOR "GOOD REASON- OR IS INVOLUNTARILY TERMINATED WITHOUT "GOOD CAUSE" WITHIN A 24-MONTH PERIOD AFTER A CHANGE-OF-CONTROL OCCURS. DISTRIBUTIONS FROM THIS PLAN ARE SUBJECT TO FEDERAL, STATE, AND LOCAL TAXES ON THE ENTIRE ACCOUNT BALANCE UPON DISTRIBUTION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line12011 HOSPITAL FACILITY INVEST BONDBusinessNameLine1Txt
Business Name Line2INDUSTRIAL DEV AUTHORITY OF SMYTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Bond Issuer EIN541758381BondIssuerEIN
Bond Issued2011-11-16BondIssuedDt
Issue Price$24,870,000IssuePriceAmt
PurposeREFINANCE CANCER CTR.PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$5,345,000RetiredAmt
Total Proceeds$24,870,000TotalProceedsAmt
Issuance Costs From Proceeds$238,423IssuanceCostsFromProceedsAmt
Other Spent Proceeds$24,631,577OtherSpentProceedsAmt
Substantial Completion2012SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropYes (true)ChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - PURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
Explanation2011 HOSPITAL FACILITY INVEST. BOND (LINE A) REFINANCE OF CANCER TREATMENT CENTER AND REFINANCING OF SERIES 1998 BONDS PART III, LINES 8B & 8C: A PORTION OF THE BONDS ISSUED IN 1998 THAT WAS REFUNDED WITH A PORTION OF THE REPORTED BOND ISSUE FINANCED HOSPITAL IMPROVEMENTS FOR A FACILITY THAT BECAME OUTMODED AND OBSOLETE. THE OBSOLETE FACILITY WAS SUBSEQUENTLY SOLD FOR A MINIMAL AMOUNT (LESS THAN 5% OF THE PROCEEDS OF THE BONDS). BASED ON THE AVAILABLE RECORDS, IT IS NOT POSSIBLE TO GIVE A PRECISE AMOUNT OF THE 1998 BOND PROCEEDS THAT WERE USED TO FINANCE THE PROPERTY THAT WAS DISPOSED. BECAUSE THE AMOUNT OF PRIVATE PAYMENTS WAS LESS THAN THE PERMITTED THRESHOLD, NO REMEDIAL ACTION WAS REQUIRED. PART IV, LINE 2C: THE 2011 BOND ISSUE HAS NO ARBITRAGE REBATE DUE SO THERE HAS BEEN NO REBATE COMPUTATION PERFORMED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGINGER MCSHEEHYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBERRelationshipDescriptionTxt
Transaction$60,645TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: GINGER MCSHEEHY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BRENDAN MCSHEEHY, JMH BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: BRENDAN MCSHEEHY,JMH BOARD MEMBER, IS A FAMILY MEMBER OF GINGER MCSHEEHY, AN EMPLOYEE OF JOHNSTON MEMORIAL HOSPITAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONJOHNSTON MEMORIAL HOSPITAL (JMH) IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.
FORM 990, PAGE 2, PART III, LINE 4A(CONT'D)JMH OFFERS A FULL ARRAY OF MEDICAL SERVICES THROUGH HIGHLY TRAINED PHYSICIANS AND SUPPORT STAFF, PROUDLY SERVING SOUTHWEST VIRGINIA SINCE 1917. OUR GOAL IS TO BE A LEADER IN IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITY, BY WORKING TOGETHER AS A TEAM DEDICATED TO EXCELLENCE. DURING FY15, WE EXPERIENCED 9,009 INPATIENT ADMISSIONS, WITH ALMOST 30,000 PATIENT DAYS. THERE WERE AN ADDITIONAL 3,159 OBSERVATION DAYS. OUR OUTPATIENT VISITS WERE JUST UNDER 154,000. THERE WERE 41,308 VISITS TO OUR EMERGENCY DEPARTMENT. 6,733 SURGERIES WERE PERFORMED DURING THE YEAR AND WE DELIVERED 746 BABIES. JMH RECEIVED HEALTHGRADES 2015 EXCELLENCE AWARD FOR PATIENT SAFETY. THE SAFETY AWARD PLACES JMH IN THE TOP 5% OF THE NATION FOR PATIENT SAFETY. HEALTHGRADES IS A COMPANY THAT PROVIDES INFORMATION ABOUT HOSPITALS, PHYSICIANS, AND HEALTHCARE PROVIDERS. THE PATIENT SAFETY AWARD RECOGNIZES HOSPITALS FOR HOW WELL A HOSPITAL PREVENTS INFECTIONS, MEDICAL ERRORS, AND OTHER COMPLICATIONS BASED ON 13 STANDARD PATIENT SAFETY INDICATORS. PATIENTS RECEIVING CARE AT PATIENT SAFETY EXCELLENCE AWARD RECIPIENT HOSPITALS HAVE, ON AVERAGE, A LOWER RISK OF EXPERIENCING PATIENT SAFETY EVENTS. IN ADDITION TO HEALTHGRADES SAFETY AWARD, JMH WAS NAMED ONE OF THE NATION'S NINE BEST HOSPITALS FOR INFECTION PREVENTION BY CONSUMER REPORTS. CONSUMER REPORTS RELEASED RATINGS ON HOW MORE THAN 3,000 U.S. HOSPITALS FARED AT PREVENTING HOSPITAL-ACQUIRED INFECTIONS WITH NINE FACILITIES RECEIVING THE HIGHEST RANKING FOR AVOIDING POTENTIALLY DEADLY PATHOGENS. CONSUMER REPORTS INCLUDED CENTER FOR DISEASE CONTROL DATA ON MRSA AND C DIFF IN ITS HOSPITAL RATINGS. THE RATINGS ALSO USED DATA ON CENTRAL-LINE ASSOCIATED BLOOD STREAM INFECTIONS, SURGICAL-SITE INFECTIONS, AND CATHETER-ASSOCIATED URINARY TRACT INFECTIONS TO GENERATE AN OVERALL INFECTION PREVENTION SCORE. JMH WAS THE ONLY FACILITY IN VIRGINIA TO BE NAMED TO THE LIST. CONSUMER REPORTS IS A NATIONALLY RECOGNIZED ORGANIZATION SERVING THE PUBLIC THROUGH "UNBIASED PRODUCT TESTING AND RATINGS, RESEARCH, JOURNALISM, PUBLIC EDUCATION, AND ADVOCACY". JMH EARNED THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA'S) ENERGY STAR CERTIFICATION, WHICH SIGNIFIES THAT THE BUILDING PERFORMS IN THE TOP 25 PERCENT OF SIMILAR FACILITIES NATIONWIDE FOR ENERGY EFFICIENCY AND MEETS STRICT ENERGY EFFICIENCY PERFORMANCE LEVELS SET BY THE EPA. COMMERCIAL BUILDINGS THAT EARN EPA'S ENERGY STAR CERTIFICATION USE AN AVERAGE OF 35 PERCENT LESS ENERGY THAN TYPICAL BUILDINGS AND ALSO RELEASE 35 PERCENT LESS CARBON DIOXIDE INTO THE ATMOSPHERE. THERE IS A NATIONAL SHORTAGE OF FAMILY MEDICINE DOCTORS, BUT A COLLABORATIVE EFFORT BY JMH AND THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE (VCOM) IS HELPING TO FILL THAT NEED IN OUR REGION. THE TWO ORGANIZATIONS PARTNERED TO CREATE A RESIDENCY PROGRAM AT JMH. THE FIRST CLASS OF NEW RESIDENTS WILL BEGIN TO PRACTICE ACROSS ALL SPECIALTIES AT JMH IN JULY 2015. THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES RECENTLY PREDICTED A SHORTAGE OF NEARLY 100,000 PHYSICIANS IN THE U.S. BY 2020. NOWHERE IN VIRGINIA IS THE DOCTOR SHORTAGE MORE CRITICAL THAN IN THE SOUTHWESTERN PART OF THE STATE. LIKE ALLOPATHIC PHYSICIANS (MD), OSTEOPATHIC PHYSICIANS (DO) ALSO COMPLETE FOUR YEARS OF MEDICAL SCHOOL PRIOR TO ENTERING RESIDENCY TRAINING. VCOM'S MISSION READS "THE MISSION OF THE EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE IS TO PREPARE GLOBALLY- MINDED, COMMUNITY-FOCUSED PHYSICIANS TO MEET THE NEEDS OF RURAL AND MEDICALLY UNDERSERVED POPULATIONS AND PROMOTE RESEARCH TO IMPROVE HUMAN HEALTH." JMH AND ITS AFFILIATES LOCATED IN SOUTHWEST VIRGINIA SERVE RURAL COMMUNITIES SO VCOM'S MISSION ALIGNS WELL WITH JMH'S OWN MISSION AND VALUES. BECKER HOSPITAL REVIEW NAMED JMH AS ONE OF THE 50 GREENEST HOSPITALS IN AMERICA. THE HOSPITAL IS ALSO LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) GOLD CERTIFIED. LEED-CERTIFIED BUILDINGS ARE RESOURCE EFFICIENT. THEY USE LESS WATER AND ENERGY AND REDUCE GREENHOUSE GAS EMISSIONS. LEED IS AN INTERNATIONALLY RECOGNIZED GREEN BUILDING CERTIFICATION SYSTEM THAT PROVIDES THIRD-PARTY VERIFICATION OF DESIGN AND ENVIRONMENTAL BENEFICIAL RESULTS. IN A MOVE THAT WILL SAVE LIVES AND IMPROVE HEALTH CARE FOR SOUTHWEST VIRGINIA, JMH IMPLEMENTED A NEW INTERVENTIONAL CARDIOLOGY PROGRAM THIS YEAR, ALLOWING HIGHLY EXPERIENCED DOCTORS TO NOT JUST DIAGNOSE BUT ALSO TO TREAT PATIENTS FOR URGENT HEART PROBLEMS. THIS LIFESAVING SERVICE IS AVAILABLE 24 HOURS A DAY. THE AMERICAN COLLEGE OF CARDIOLOGY AND THE AMERICAN HEART ASSOCIATION AGREE THAT THE TIME BETWEEN A PATIENT'S ARRIVAL AT A HOSPITAL TO THE TIME HE OR SHE RECEIVES PERCUTANEOUS INTERVENTION (A PROCEDURE THAT OPENS BLOCKED ARTERIES AND RESTORES BLOOD FLOW TO THE HEART MUSCLE) SHOULD BE 90 MINUTES OR LESS IN ORDER TO MINIMIZE DAMAGE TO THE PATIENT'S HEART. WITH THE NEW SERVICES IN PLACE, JMH HAS BEEN ABLE TO ACHIEVE A TREATMENT TIME FROM DOOR-TO-INTERVENTION OF 20 TO 30 MINUTES. BY OFFERING THIS NEW SERVICE AT JMH, PATIENTS' TRAVEL TIME IS REDUCED AND THAT MAY BE THE DIFFERENCE BETWEEN LIFE AND DEATH. THE HOSPITAL ASSEMBLED A TEAM OF HIGHLY TRAINED AND EXPERIENCED CARDIOLOGISTS AND STAFF MEMBERS TO PROVIDE THESE EXPANDED SERVICES. THE HOSPITAL HAS ALSO WORKED WITH LOCAL EMERGENCY MEDICAL SERVICES PROVIDERS TO TRAIN THEM TO INITIATE ON- THE-SPOT DIAGNOSTIC PROCEDURES AND STABILIZATION BEFORE THE PATIENT ARRIVES AT THE HOSPITAL. THAT WAY, JMH WILL BE NOTIFIED WHILE THE PATIENT IS IN TRANSPORT SO THE HOSPITAL WILL BE READY AS SOON AS THE PATIENT ARRIVES. JMH IS COMMITTED TO PROVIDING COMPREHENSIVE MEDICAL EDUCATION TO AID IN PATIENT RECOVERY AND DISEASE MANAGEMENT. WE OFFER MANY CLASSES AND SUPPORT GROUPS, SUCH AS: A DIABETES EDUCATION CENTER, CPR AND LIFE SAVING CLASSES; CARDIAC CARE EDUCATION AND SUPPORT; TOTAL JOINT REPLACEMENT; CANCER EDUCATION AND SUPPORT; PRENATAL PARENTING; AND, OTHERS. THE TOTAL ATHLETE PROGRAM (TAP) IS A NEW SPORTS-EDUCATION FOCUSED PROGRAM OFFERED AT JMH FOR HIGH SCHOOL ATHLETES AND COACHES. DURING THE SIX EDUCATION SESSIONS, SPORTS-RELATED INJURIES AND INJURY PREVENTION, CONCUSSIONS, SPORTS NUTRITION AND TIPS FOR PREPARING FOR COLLEGE ATHLETICS WILL BE DISCUSSED. THE PROGRAM IS OPEN TO HIGH SCHOOL STUDENTS AGES 14-18. JMH SERVES AS A CLINICAL TRAINING HOSPITAL FOR HEALTH PROFESSIONAL EDUCATION STUDENTS. OUR DEDICATED STAFF WORK WITH REGIONAL COLLEGES AND UNIVERSITIES TO COORDINATE THE PLACEMENT OF HEALTHCARE PROFESSIONAL STUDENTS AS PART OF THEIR EDUCATIONAL CURRICULUM. IN ADDITION TO CLINICAL TRAINING, THE HEALTHCARE STUDENTS ENTERING OUR SYSTEM ARE REQUIRED TO HAVE ORIENTATION AND COMPUTER TRAINING. PARTICIPANTS RECEIVING CLINICAL EXPERIENCE AT JMH DURING FY15 INCLUDED 308 NURSING STUDENTS FROM VARIOUS COLLEGES, UNIVERSITIES AND PROGRAMS. THIS NURSING CLINICAL EXPERIENCE REQUIRED EXTENSIVE JMH NURSING STAFF INVOLVEMENT. THE CLINICAL SETTING AND HANDS-ON INSTRUCTION COST JMH 617,104. JMH PROVIDED A CLINICAL SETTING FOR ANOTHER 260 STUDENTS TRAINING IN HEALTH-RELATED PROGRAMS SUCH AS RADIOLOGY, PHARMACY, PHYSICAL THERAPY, EMT/PARAMEDIC, SOCIAL WORK, AND OTHER ALLIED-HEALTH DISCIPLINES. TRAINING FOR THESE CLINICAL STUDENTS COST JMH 266,357. IN ADDITION TO THE HANDS-ON TRAINING OF CLINICAL STUDENTS, JMH PROVIDES CASH DONATIONS TO LOCAL SCHOOLS. DURING FY15, JMH DONATED OVER 81,000 TO A LOCAL COLLEGE TO BE USED FOR NURSING FACULTY AND PLEDGED ANOTHER 37,000 FOR THE SAME PURPOSE, WHICH WAS PAID TO THE SCHOOL SHORTLY FOLLOWING THE END OF FY15. JMH PARTNERED WITH THE COMPANIES FIRSTSOURCE SOLUTIONS USA AND ADVANCED PATIENT ADVOCACY TO WORK WITH SELF-PAYING PATIENTS WHO HAVE LIMITED FINANCIAL RESOURCES. DURING FY15, REPRESENTATIVES WERE AVAILABLE AT JMH TO ASSIST PATIENTS. THE REPRESENTATIVES WERE ABLE TO DETERMINE GOVERNMENTAL MEDICAL ASSISTANCE (MEDICAID OR TENNCARE) ELIGIBILITY, AND TO HELP WITH THE APPLICATION PROCESS AND FOLLOW-UP. ONCE A PERSON IS APPROVED FOR MEDICAID OR TENNCARE THROUGH THE PROGRAM OFFERED THROUGH JMH, THEY RETAIN COVERAGE FOR FUTURE MEDICAL CARE. 1,524 PATIENTS WERE APPROVED FOR GOVERNMENTAL ASSISTANCE DURING THE YEAR. FIRSTSOURCE AND ADVANCED PATIENT ADVOCACY ARE COMPENSATED BY JMH. DURING FY15, OUR COST FOR THIS PROGRAM WAS 144,608. THE JMH CENTER FOR COMPREHENSIVE WOUND CARE IS ONE OF ONLY A FEW FACILITIES IN THE REGION THAT OFFER HYPERBARIC OXYGEN THERAPY -THE DELIVERY OF OXYGEN AT LEVELS HIGHER THAN ATMOSPHERIC PRESSURE IN A CHAMBER SETTING THAT STIMULATES THE HEALING PROCESS. OUR TRAINED STAFF FOLLOW A TEAM APPROACH TO WOUND HEALING. AFTER AN INITIAL EVALUATION, EACH PATIENT RECEIVES A COMPREHENSIVE INDIVIDUALIZED PLAN DESIGNED TO HELP DIFFICULT-TO-HEAL WOUNDS. JMH STAFF STRIVE TO ADDRESS THE UNDERLYING CAUSE OF THE PROBLEM, CONTROL INFECTION, AND IMPROVE THE OVERALL HEALTH OF OUR PATIENTS. THERE WERE 4,275 WOUND CARE VISITS DURING FY15, AN INCREASE OVER PRIOR YEAR OF ALMOST 14%. THE DIABETES CARE CENTER (CENTER) IS AN OUTPATIENT DEPARTMENT OF JMH THAT PROVIDES MEDICAL MANAGEMENT OF DIABETES AND DIABETES-RELATE
FORM 990, PART VLINE 2A: W-2 EMPLOYEES EXCEPT FOR OUR EMPLOYED PHYSICIANS AND PHYSICIAN ASSISTANTS ENGAGED IN DIRECT PATIENT CARE, JMH TEAM MEMBERS ARE PAID BY MOUNTAIN STATES HEALTH ALLIANCE (MSHA). JMH REIMBURSES MSHA FOR ALL SALARY AND BENEFITS AND THE EXPENSE IS RECORDED ON JMH'S BOOKS.
FORM 990, PAGE 6, PART VI, LINE 6THE CORPORATION IS ORGANIZED AS A VIRGINIA NON-STOCK, NON-PROFIT CORPORATION WITH TWO MEMBERS: MOUNTAIN STATES HEALTH ALLIANCE, WHICH MAINTAINS A 50.1% INTEREST AND JOHNSTON MEMORIAL HEALTHCARE FOUNDATION, WHICH MAINTAINS A 49.9% INTEREST.
FORM 990, PAGE 6, PART VI, LINE 7ATHERE ARE TWO CLASSES OF MEMBERS, AND EACH CLASS IS ENTITLED TO ELECT A SPECIFIED NUMBER OF DIRECTORS TO THE BOARD. THE MOUNTAIN STATES HEALTH ALLIANCE CLASS IS ELECTED BY THE MSHA BOARD OF DIRECTORS AND THE JOHNSTON MEMORIAL HOSPITAL CLASS IS ELECTED BY THE JOHNSTON MEMORIAL HEALTHCARE FOUNDATION'S BOARD OF DIRECTORS. NEITHER SIDE CAN VETO AN APPOINTMENT.
FORM 990, PAGE 6, PART VI, LINE 7BCERTAIN DECISIONS OF THE BOARD ARE PURSUANT TO CHARTER AND VIRGINIA STATUTE, SUBJECT TO APPROVAL OF THE MEMBERS. THESE DECISIONS INCLUDE: DISSOLUTION OF THE CORPORATION; MERGER OF THE CORPORATION; NON-ORDINARY COURSE OF BUSINESS SALE OF ASSETS, ETC. NO ORDINARY DAY-TO-DAY DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CFO REVIEWED THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. THE RETURN WAS MADE AVAILABLE TO EACH BOARD MEMBER IN AN ELECTRONIC FORMAT PRIOR TO THE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, THE CORPORATE AUDIT AND COMPLIANCE DEPARTMENT OF MSHA FORWARDS THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO ALL MSHA MANAGEMENT TEAM MEMBERS AND BOARD MEMBERS. EMPLOYEES AND BOARD MEMBERS MUST NOTE ANY CONFLICTS OR ATTEST THEY HAVE "NONE", AND RETURN THE FORM TO THE AUDIT AND COMPLIANCE DEPARTMENT. ANY NOTED DISCLOSURES ARE FORWARDED TO THE APPROPRIATE MANAGEMENT OR BOARD PERSONNEL TO EVALUATE AND UTILIZE WHEN A TRANSACTION INVOLVING A CONFLICTED PERSON ARISES. ADDITIONALLY, PERSONNEL WHO HAVE A CONFLICT ARISE BETWEEN THE ANNUAL DISTRIBUTION OF THE POLICY AND FORMS ARE REQUIRED TO DISCLOSE THE CONFLICT AND WOULD BE DISCIPLINED IN ANY INSTANCE WHERE THEY HAVE NOT DISCLOSED AND ENGAGED IN A CONFLICTED TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF JMH'S CEO IS INITIALLY DETERMINED BY MOUNTAIN STATES HEALTH ALLIANCE'S HUMAN RESOURCE DEPARTMENT BASED ON MARKET DATA OF COMPARABLE POSITIONS IN SIMILAR SETTINGS. EXECUTIVE SALARIES ARE EVALUATED ON AN ANNUAL OR NEAR-ANNUAL BASIS. MSHA OFFERS AN INCENTIVE PLAN TO EXECUTIVES BASED ON TARGETED ACHIEVEMENT METRICS SET IN ADVANCE OF THE PAY YEAR. ESTABLISHED METRICS INCLUDE: COMMUNICATION WITH PATIENTS, PATIENT EVIDENCE BASED CARE SCORES AND PATIENT SAFETY, VALUE BASED PURCHASING, ETC. THESE SAME METRICS ARE USED FOR ALL MSHA EMPLOYEES WITHIN MSHA, WITH A SMALL NUMBER OF EXCEPTIONS FOR COMPANIES THAT DO NOT PROVIDE DIRECT PATIENT CARE. MSHA USES AN OUTSIDE AND INDEPENDENT COMPENSATION CONSULTING FIRM TO ESTABLISH REASONABLE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR JMH'S CFO IS ESTABLISHED THE SAME WAY AS THE CEO'S, DESCRIBED ABOVE (LINE 15A).
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST TO APPROPRIATE PARTIES REQUESTING THEM. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO APPROPRIATE PARTIES REQUESTING THEM, AND THEY ARE MADE AVAILABLE TO THOSE PARTIES WHO OWN INDEBTNESS OF THE COMPANY ON A QUARTERLY BASIS.
FORM 990, PART IX, LINE 11GHOSPITAL BASED PROVIDERS 5,097,756 0 0 HOSPITAL SUPPORTED CLINICS 9,122,981 0 0 PHYSICIAN FEES 3,978,876 0 0 COLLECTION SERVICE FEES 0 860,174 0 JANITORIAL & LINEN FEES 0 740,847 0 DIALYSIS SERVICES 312,485 0 0 HYPERBARIC SERVICES 103,554 0 0 SLEEP DIAGNOSTICS SERVICES 478,795 0 0 NUC. MED./ONCOLOGY /RADIOLOGY 467,898 0 0 LABORATORY TESTS 460,023 0 0 AMBULATORY SURGERY CENTER 291,909 0 0 ENGINEERING SERVICES 0 214,029 0 DIETARY 0 1,480,249 0 TRANSCRIPTION & CODING 0 471,375 0 OTHER FEES 147,891 54,551 0
FORM 990, PART XI, LINE 9ELIMINATION OF INTERCOMPANY REC/PAY -647,861 TOTAL TO FORM 990, PART XI, LINE 9 -647,861

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JMH EMERGENCY PHYSICIANS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116000 JOHNSTON MEMORIAL DRIVEAddressLine1Txt
CityABINGDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24211ZIPCd
FieldValueIRS element (for citing)
EIN454786385EIN
Primary ActivitiesMED. SERV.PrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Total Income$2,007,762TotalIncomeAmt
End Of Year Assets$721,214EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JMHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
JOHNSTON MEMORIAL HEALTHCARE FND
16000 JOHNSTON MEMORIAL DRIVEABINGDONVA24211262870970SUPPORTVA501C311BNAfalse
ABINGDON PHYSICIAN PARTNERS
16000 JOHNSTON MEMORIAL DRIVEABINGDONVA24211205485346MED. SERV.VA501C311AJMHfalse
MOUNTAIN STATES HEALTH ALLIANCE
400 N STATE OF FRANKLIN ROADJOHNSON CITYTN37604620476282HOSP. SYS.TN501C33NAfalse
MOUNTAIN STATES FOUNDATION
2335 KNOB CREEK ROAD SUITE 101JOHNSON CITYTN37604581418862FUNDRAISERTN501C311AMSHAfalse
APPALACHIAN EMERGENCY PHYSICIANS
1021 W OAKLAND AVENUE SUITE 207JOHNSON CITYTN37604800592504MED. SERV.VA501C311ANAfalse
AUXILIARY TO JOHNSTON MEMORIAL HOSP
1600 JOHNSTON MEMORIAL DRIVEABINGDONVA24211540917478SUPPORTVA501C311ANAfalse
MSHA AUXILIARY
400 N STATE OF FRANKLIN ROADJOHNSON CITYTN37604581418345SUPPORTTN501C311AMSHAfalse
NORTON COMMUNITY HOSPITAL
100 15TH STREET NWNORTONVA24273540566029HOSPITALVA501C33NAfalse
DICKENSON COMMUNITY HOSPITAL
ONE HOSPITAL DRIVECLINTWOODVA24228770599553HOSPITALVA501C33NCHfalse
SMYTH COUNTY COMMUNITY HOSPITAL
245 MEDICAL PARK DRIVEMARIONVA24354540794913HOSPITALVA501C33MSHAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
INTEGRATED SOLUTIONS HEALTH NETWORK
509 MED TECH PARKWAY SUITE 100JOHNSON CITYTN37604621711997INVESTMENTTNNAfalsefalse
EMMAUS COMMUNITY HEALTHCARE PLLC
6070 HWY 11EPINEY FLATSTN37686200577483MED. SERV.TNNAfalsefalse
MEDICAL SPECIALISTS OF JC LLC
2528 WESLEY STREET SUITE 2JOHNSON CITYTN37601272199037MED. SERV.TNNAfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BLUE RIDGE MEDICAL MANAGEMENT CORP
1021 W OAKLAND AVENUE SUITE 207JOHNSON CITYTN37604621711997MED. SERV.TNNAC CORPfalse
MEDISERVE MED EQUIP OF KINGSPORT
1021 W OAKLAND AVE SUITE 207JOHNSON CITYTN37604621212286DMETNNAC CORPfalse
MOUNTAIN STATES PROPERTIES
1021 W OAKLAND AVE SUITE 207JOHNSON CITYTN37604621845895PROP. MGMTTNNAC CORPfalse
MOUNTAIN STATES PHYSICIAN GROUP
1021 W OAKLAND AVENUE SUITE 207JOHNSON CITYTN37604621700412MED. SERV.TNNAC CORPfalse
COMMUNITY HOME CARE INC
1460 PARK AVENUENORTONVA24273541453810DMEVANAC CORPfalse
SOUTHWEST COMMUNITY HEALTH SERVICES
PO BOX 880MARIONVA24354541460695MED. SERV.VANAC CORPfalse
WILSON PHARMACY INC
P O BOX 5289JOHNSON CITYTN37604620329587PHARMACYTNNAC CORPfalse
CRESTPOINT HEALTH INSURANCE CO INC
509 MED TECH PARKWAY SUITE 100JOHNSON CITYTN37604620381170INSURANCETNNAC CORPfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
APPALACHIAN PHYSICIAN PARTNERS
B$647,185
APPALACHIAN PHYSICIAN PARTNERS
J$536,542