JEFFERSON HOSPITAL ASSN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON HOSPITAL ASSN INC (EIN 71-0329353)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202601339349304690
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T12:08:32+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3667	AddressLine1Txt
City	Little Rock	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710329353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON HOSPITAL ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEFF	BusinessNameControlTxt
Phone	8705417100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 WEST 40TH AVENUE	AddressLine1Txt
City	PINE BLUFF	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brian Thomas	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	8705417100	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber Sherrill	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brian Thomas	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 WEST 40TH AVENUE	AddressLine1Txt
City	PINE BLUFF	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$267,203,191	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JRMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	JEFFERSON HOSPITAL ASSOCIATION, INC. PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO PATIENTS FROM JEFFERSON COUNTY AND SURROUNDING AREAS IN SOUTHEAST ARKANSAS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1881	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,416,528	PYContributionsGrantsAmt
CY Contributions Grants	$2,032,232	CYContributionsGrantsAmt
PY Program Service Revenue	$222,318,131	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,819,763	CYProgramServiceRevenueAmt
PY Investment Income	$6,674,036	PYInvestmentIncomeAmt
CY Investment Income	$6,950,282	CYInvestmentIncomeAmt
PY Other Revenue	$3,237,581	PYOtherRevenueAmt
CY Other Revenue	$1,452,148	CYOtherRevenueAmt
PY Total Revenue	$233,646,276	PYTotalRevenueAmt
CY Total Revenue	$265,254,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$485,353	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$581,319	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,446,975	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,667,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,516	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,217,962	PYOtherExpensesAmt
CY Other Expenses	$144,261,987	CYOtherExpensesAmt
PY Total Expenses	$245,150,290	PYTotalExpensesAmt
CY Total Expenses	$266,510,827	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,504,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,256,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$250,492,408	TotalAssetsBOYAmt
Total Assets EOY	$252,288,227	TotalAssetsEOYAmt
Total Liabilities BOY	$67,683,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,162,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$182,809,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,126,168	NetAssetsOrFundBalancesEOYAmt
Mission	JEFFERSON REGIONAL'S MISSION IS IMPROVING HEALTH THROUGH EXCELLENCE AND COMPASSION WITH A VISION TO BE THE HEALTHCARE PROVIDER AND EMPLOYER OF CHOICE FOR SOUTHEAST ARKANSAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$246,830,406	ExpenseAmt
Grant	$581,319	GrantAmt
Revenue	$254,932,860	RevenueAmt
Desc	Jefferson Regional opened its doors in 1908 as Davis Hospital, with a mission to meet the healthcare needs of Pine Bluff and Southeast Arkansas. More than 100 years later, that mission is unchanged. As Jefferson County's only general acute care hospital, Jefferson Regional is licensed for 300 acute care beds and participates in Medicaid/Arkansas Works, Medicare, Champus, Tricare, Tricare East and/or other government-sponsored healthcare programs. Jefferson Regional's Board of Directors is comprised of individuals who are business, community, and medical leaders from the area. Approximately two-thirds of Jefferson Regional's patients originate from the primary service area (Jefferson, Cleveland and Lincoln counties) with one-third originating from the secondary service area (Arkansas, Ashley, Bradley, Chicot, Dallas, Desha, Drew and Grant counties). Offering a variety of diverse programs and services, Jefferson Regional's medical staff features most major specialties including cardiology, general surgery, critical care, gastroenterology, orthopedics, neurology, cancer care, endocrinology, obstetrics/gynecology, radiology, psychiatry, otolaryngology, urology, and urgent and emergency care. Jefferson Regional also actively participates in teaching programs for medical students and residents, as well as students in allied health fields. In addition, our physicians can be seen in surrounding communities, conducting satellite clinics on a regular basis to care for patients in rural areas. The Jefferson Regional Emergency Department and the Urgent Care Walk-In Clinic are open seven days-a-week to provide immediate care for different levels of emergencies, regardless of the patient's ability to pay. Jefferson Regional Healthworks, an occupational health clinic, offers a wide range of services to area businesses including pre-employment testing and laboratory services. Jefferson Regional also operates dozens of additional clinics, some providing specialized care such as the Wound Care Center, and others offering family medical services. The Jefferson Regional Jones-Dunkin Cancer Center provides cancer care for patients all in one convenient location - from screening and diagnosis to therapy and beyond. Services include physician visits, an infusion center, a radiation oncology center, a breast center, imaging services, on site lab and pharmacy, care coordination, and financial navigation. With community service and education as a significant part of our mission, Jefferson Regional provides financial sponsorships within the community and offers free health screenings and educational events each year. We will continue to strive to accomplish our mission, "Improving health through excellence and compassion vision, "To be the healthcare provider and employer of choice for Southeast Arkansas."	Desc
Total Program Service Expenses	$246,830,406	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	210	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1881	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY JEFFERY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8705417100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 WEST 40TH AVENUE	AddressLine1Txt
City	PINE BLUFF	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
B THOMAS - SEE SCH O
PRESIDENT & CEO	40.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
C MORGAN - SEE SCH O
VICE-CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
D BRIDGFORTH - SEE SCH O
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
J ACOSTA - SEE SCH O
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
S PITTILLO - SEE SCH O
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
A CAHILL - SEE SCH O
DIRECTOR	40.0	0.0	Yes (X)		$0	$0	$0
A KLINE - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
A SANDERS - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D ATKINSON - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D BROWN - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D ROBINSON - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G MAKRIS - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HF TROTTER III - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JB MAYS - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M CASTEEL - SEE SCH O
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M ECKERT - SEE SCH O
DIRECTOR	40.0	0.0	Yes (X)		$0	$0	$0
S WRIGHT - SEE SCH O
DIRECTOR	16.0	0.0	Yes (X)		$0	$0	$0
T MCCLURE - SEE SCH O
DIRECTOR	10.0	0.0	Yes (X)		$0	$0	$0
J JEFFERY - SEE SCH O
SVP & CFO	40.0	1.0		Yes (X)	$0	$0	$0
M POWELL - SEE SCH O
VP & CNO	40.0	0.0		Yes (X)	$0	$0	$0
P AUSTIN - SEE SCH O
SVP & COO	40.0	0.0		Yes (X)	$0	$0	$0
G BIRK - SEE SCH O
PHYSICIAN	40.0	0.0			$0	$0	$0	Yes (X)
J FAKOURI - SEE SCH O
PHYSICIAN	40.0	0.0			$0	$0	$0	Yes (X)
J SHAH - SEE SCH O
PHYSICIAN	40.0	0.0			$0	$0	$0	Yes (X)
R BURRELL - SEE SCH O
PHYSICIAN	40.0	0.0			$0	$0	$0	Yes (X)
T SIMON - SEE SCH O
PHYSICIAN	40.0	0.0			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	128	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	303536922	FOOD SERVICES	$2,434,776
NICHOLAS P WILLIS MD PA
5001 COUNTRY CLUB BLVD	LITTLE ROCK	AR	72207	CARDIOLOGY PHYSICIAN SERVICES	$2,002,945
LIFEPOINT REHABILITATION LLC
PO BOX 502096	ST LOUIS	MO	631502096	REHABILITATION SERVICES	$2,001,367
UNIVERSITY OF ARKANSAS FAMILY MEDICAL CENTER
4010 MULBERRY ST	PINE BLUFF	AR	71603	MEDICAL CLINIC PHYSICAL SERVICES	$1,918,051
REYNOLDS CONSTRUCTION CO
PO BOX 20580	WHITE HALL	AR	71602	CONTRACTOR	$1,794,581

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Related Organizations	$167,911	RelatedOrganizationsAmt
Government Grants	$1,577,907	GovernmentGrantsAmt
All Other Contributions	$286,414	AllOtherContributionsAmt
Total Contributions	$2,032,232	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621110	$203,022,526	$203,022,526
WELLNESS CENTER	713490	$439,854	$439,854
JOINT VENTURE INCOME	621500	-$2,800,995	-$2,800,995
MEDICAL OFFICE RENTAL	531120	$1,037,787	$1,037,787
PHARMACY REVENUE	446110	$49,618,824	$49,618,824

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,501,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,501,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,819,763	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,042,417	TotalRevenueColumnAmt
Exclusion	$5,042,417	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$97,218	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$97,218	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,218	TotalRevenueColumnAmt
Exclusion	$97,218	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,600,000	SecuritiesAmt
Other	$1,143	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,693,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,906,722	SecuritiesAmt
Other	$1,143	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,907,865	TotalRevenueColumnAmt
Exclusion	$1,907,865	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$368,585	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$255,488	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,097	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA	Desc
Business	722320	BusinessCd
Total Revenue Column	$1,241,833	TotalRevenueColumnAmt
Exclusion	$1,241,833	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,241,833	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,254,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,932,860	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,289,333	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$76,568	TotalAmt
Program Services	$76,568	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$504,751	TotalAmt
Program Services	$504,751	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,328,542	TotalAmt
Program Services	$1,491,651	ProgramServicesAmt
Management And General	$2,836,891	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$521,160	TotalAmt
Program Services	$458,500	ProgramServicesAmt
Management And General	$62,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,911,381	TotalAmt
Program Services	$93,760,365	ProgramServicesAmt
Management And General	$6,131,500	ManagementAndGeneralAmt
Fundraising	$19,516	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,231,196	TotalAmt
Program Services	$3,002,402	ProgramServicesAmt
Management And General	$228,794	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,840,366	TotalAmt
Program Services	$6,336,547	ProgramServicesAmt
Management And General	$503,819	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,834,876	TotalAmt
Program Services	$6,246,881	ProgramServicesAmt
Management And General	$587,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,328,585	TotalAmt
Program Services	$2,127,628	ProgramServicesAmt
Management And General	$200,957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$232,893	TotalAmt
Program Services	$212,794	ProgramServicesAmt
Management And General	$20,099	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,352	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$258,352	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,166	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$67,166	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,514,431	TotalAmt
Program Services	$45,628,358	ProgramServicesAmt
Management And General	$5,886,073	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,266,772	TotalAmt
Program Services	$5,725,950	ProgramServicesAmt
Management And General	$540,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,066,383	TotalAmt
Program Services	$2,801,754	ProgramServicesAmt
Management And General	$264,629	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,896,106	TotalAmt
Program Services	$2,646,172	ProgramServicesAmt
Management And General	$249,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$205,010	TotalAmt
Program Services	$187,318	ProgramServicesAmt
Management And General	$17,692	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$88,655	TotalAmt
Program Services	$81,004	ProgramServicesAmt
Management And General	$7,651	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,299,237	TotalAmt
Program Services	$1,187,113	ProgramServicesAmt
Management And General	$112,124	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,831,084	TotalAmt
Program Services	$10,810,061	ProgramServicesAmt
Management And General	$1,021,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,036,727	TotalAmt
Program Services	$2,774,657	ProgramServicesAmt
Management And General	$262,070	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$56,528,008	$56,528,008	$0	$0
LICENSE/TAXES	$3,827,033	$3,496,760	$330,273	$0
DUES/FEES	$709,611	$648,372	$61,239	$0
BAD DEBT	$29,086	$26,576	$2,510	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,848	TotalAmt
Program Services	$70,216	ProgramServicesAmt
Management And General	$6,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,510,827	TotalAmt
Program Services	$246,830,406	ProgramServicesAmt
Management And General	$19,660,905	ManagementAndGeneralAmt
Fundraising	$19,516	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$269,970	BOYAmt
EOY	$213,846	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,316,230	BOYAmt
EOY	$8,380,120	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,261,941	BOYAmt
EOY	$27,316,181	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$312,084	BOYAmt
EOY	$221,945	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,543,885	BOYAmt
EOY	$7,907,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,845,609	BOYAmt
EOY	$3,679,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$314,738,992	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$230,665,715	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,435,696	BOYAmt
EOY	$84,073,277	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,146,818	BOYAmt
EOY	$103,839,606	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,271,472	BOYAmt
EOY	$3,722,793	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,767,897	BOYAmt
EOY	$3,282,239	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,320,806	BOYAmt
EOY	$9,651,854	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,492,408	BOYAmt
EOY	$252,288,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,406,015	BOYAmt
EOY	$49,384,897	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$618,158	BOYAmt
EOY	$818,793	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,320,402	BOYAmt
EOY	$16,616,460	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,338,566	BOYAmt
EOY	$3,341,909	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,683,141	BOYAmt
EOY	$70,162,059	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$182,809,267	BOYAmt
EOY	$182,126,168	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$182,809,267	BOYAmt
EOY	$182,126,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$250,492,408	BOYAmt
EOY	$252,288,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,256,402	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$573,303	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$67,166	OtherActivitiesAmt
Total Lobbying Expenditures	$67,166	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	DURING THE FISCAL YEAR, MEMBERS OF JRMC'S STAFF HAD OCCASIONAL CONTACT WITH LEGISLATORS. ADDITIONALLY, JRMC CONTRIBUTED TO ORGANIZATIONS THAT UNDERTOOK LOBBYING ACTIVITIES DURING THE YEAR. JRMC ESTIMATES THE TOTAL AMOUNT OF DUES USED FOR LOBBYING ACTIVITIES AT $37,166. During FY25, JRMC paid $30,000 of expenses to Gilmore Strategy Group, organization that performs government relations work.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,958,885	OtherCostOrOtherBasisAmt
Book Value	$6,958,885	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,692,177	OtherCostOrOtherBasisAmt
Depreciation	$100,106,137	DepreciationAmt
Book Value	$31,586,040	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,881,077	OtherCostOrOtherBasisAmt
Depreciation	$1,690,367	DepreciationAmt
Book Value	$190,710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,451,207	OtherCostOrOtherBasisAmt
Depreciation	$128,869,211	DepreciationAmt
Book Value	$35,581,996	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,755,646	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$9,755,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,073,277	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
457 PLAN	$2,627,660
FINANCING LEASE OBLIGATION	$585,316
OPERATING LEASE LIABILITY	$128,933

Field	Value	IRS element (for citing)
Total Liability	$3,341,909	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	6543	PersonsServedCnt
Total Community Benefit Expns	$6,040,289	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,040,289	NetCommunityBenefitExpnsAmt
Total Expense	0.02266	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	9063	PersonsServedCnt
Total Community Benefit Expns	$26,796,754	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,735,371	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,061,383	NetCommunityBenefitExpnsAmt
Total Expense	0.01524	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	15606	PersonsServedCnt
Total Community Benefit Expns	$32,837,043	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,735,371	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,101,672	NetCommunityBenefitExpnsAmt
Total Expense	0.03790	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	507	PersonsServedCnt
Total Community Benefit Expns	$5,027,514	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,504,168	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,523,346	NetCommunityBenefitExpnsAmt
Total Expense	0.00572	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$90,694,745	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$75,978,457	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,716,288	NetCommunityBenefitExpnsAmt
Total Expense	0.05522	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$581,319	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$504,751	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$76,568	NetCommunityBenefitExpnsAmt
Total Expense	0.00029	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	507	PersonsServedCnt
Total Community Benefit Expns	$96,303,578	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$79,987,376	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,316,202	NetCommunityBenefitExpnsAmt
Total Expense	0.06122	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	16113	PersonsServedCnt
Total Community Benefit Expns	$129,140,621	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$102,722,747	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,417,874	NetCommunityBenefitExpnsAmt
Total Expense	0.09912	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	1330	PersonsServedCnt
Total Community Benefit Expns	$1,226	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,226	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	2465	PersonsServedCnt
Total Community Benefit Expns	$77,684	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$77,684	NetCommunityBenefitExpnsAmt
Total Expense	0.00029	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	1810	PersonsServedCnt
Total Community Benefit Expns	$7,605	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,605	NetCommunityBenefitExpnsAmt
Total Expense	0.00003	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	73	ActivitiesOrProgramsCnt
Persons Served	5605	PersonsServedCnt
Total Community Benefit Expns	$86,515	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$86,515	NetCommunityBenefitExpnsAmt
Total Expense	0.00032	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,692,920	BadDebtExpenseAmt
Reimbursed By Medicare	$45,444,120	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$35,485,255	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$9,958,865	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc
JEFFERSON REGIONAL MEDICAL CENTER
1	1600 W 40TH AVENUE	PINE BLUFF	AR	71603	WWW.JRMC.ORG	AR4213	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
JEFFERSON REGIONAL SPECIALTY HOSPITAL
2	1500 West Holland Avenue	White Hall	AR	76102	www.jeffersonregionalspecialty.com	AR5988	Yes (X)				1	Inpatient Rehabilitation and Behavioral Hospital

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	2	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.jrmc.org/about/community-health-needs-assessment/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.jrmc.org/about/community-health-needs-assessment/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.jrmc.org/patients-visitors/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.jrmc.org/patients-visitors/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.jrmc.org/patients-visitors/financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V, Section B, Line 5 Facility 1, 1

Facility 1, 1 - JEFFERSON REGIONAL MEDICAL CENTER & JEFFERSON REGIONAL SPECIALTY HOSPITAL. CONSULTING REPRESENTATIVES OF THE COMMUNITY: THE COMMUNITY HEALTH NEEDS ASSESSMENT TOOLKIT DEVELOPED BY THE NATIONAL CENTER FOR RURAL HEALTH WORKS AT OKLAHOMA STATE UNIVERSITY, CENTER FOR RURAL HEALTH AND OKLAHOMA OFFICE OF RURAL HEALTH WAS UTILIZED AS A GUIDE FOR THE CHNA FACILITATION PROCESS. THE HOSPITAL CREATED A STEERING COMMITTEE MADE UP OF OFFICERS OF JEFFERSON REGIONAL MEDICAL CENTER AND OFFICERS OF THE ARKANSAS RURAL HEALTH PARTNERSHIP AND A COMMUNITY ADVISORY COMMITTEE MADE UP OF APPROXIMATELY 30-40 COMMUNITY MEMBERS. DUE TO THE SIZE OF THE SERVICE AREA, THE STEERING COMMITTEE CHOSE TO CONDUCT THEIR ASSESSMENT THROUGH A FOCUS GROUP OF COMMUNITY LEADERS AND INDIVIDUALS IN HEALTH-RELATED FIELDS. APPROXIMATELY 30 INDIVIDUALS FROM THE COMMUNITY WERE SELECTED FOR INVITATION TO THE FOCUS GROUP, OR COMMUNITY ADVISORY COMMITTEE, BY THE JEFFERSON REGIONAL STAFF STEERING COMMITTEE. ALL INVITED PARTICIPANTS ATTENDED THE ADVISORY COMMITTEE'S MEETINGS. THE INDIVIDUALS WHO PARTICIPATED IN THE MEETINGS WERE FROM VARIOUS ORGANIZATIONS SUCH AS: JEFFERSON REGIONAL MEDICAL CENTER, ARKANSAS BLUE CROSS BLUE SHIELD, ARCHWELL HEALTH, PINE BLUFF SPECIALTY HOSPITAL, JEFFERSON COUNTY ALLIANCE, SEARK COLLEGE, AREA AGENCY ON AGING, AND VARIOUS OTHER BUSINESSES. IN ADDITION TO THE FOCUS GROUP, 291 SURVEYS WERE COMPLETED BY MEMBERS OF THE COMMUNITY.

Schedule H, Part V, Section B, Line 11 Facility 1, 1

Facility 1, 1 - JEFFERSON REGIONAL MEDICAL CENTER & JEFFERSON REGIONAL SPECIALTY HOSPITAL. THE ORGANIZATION IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE 2024 CHNA THROUGH THE EXECUTION OF ITS CHNA IMPLEMENTATION STRATEGY THAT WAS CREATED IN 2025. ALL NEEDS IDENTIFIED WITHIN THE ASSESSMENT ARE BEING ADDRESSED IN THE IMPLEMENTATION STRATEGY. THESE NEEDS INCLUDE IMPROVING ACCESSIBILITY TO HEALTHCARE SERVICES, ADDRESSING THE PERCEIVED GAP IN ACCESSIBILITY AND AVAILABILITY OF MENTAL HEALTH SERVICES, AND FOCUSING ON EDUCATION, PREVENTION, AND TREATMENT COMPLIANCE TO COMBAT CHRONIC DISEASE.

Field	Value	IRS element (for citing)
Facility	22	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HEALTHWORKS
4201 S MULBERRY ST SUITE A	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
PINE BLUFF SPECIALTY CLINIC
1609 W 40TH AVE SUITE 202A	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
CARDIOLOGY ASSOCIATES
1609 W 40TH AVE SUITE 403	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
ENDOCRINOLOGY OF SOUTH ARKANSAS
7500 DOLLARWAY RD SUITE 404	WHITE HALL	AR	71603	PHYSICIAN CLINIC
SOUTH ARKANSAS ORTHOPEADICS CENTER
1609 W 40TH AVE SUITE 501	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
OBGYN ASSOCIATES OF S AR
1609 W 40TH AVE SUITE 300	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
SURGICAL ASSOCIATES OF SOUTHEAST AR
1601 W 40TH AVE SUITE 301	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
GI ASSOC OF SOUTH ARKANSAS
1801 W 40TH AVE SUITE 7B	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
I-530 IMAGING
4747 DUSTY LAKE DRIVE	PINE BLUFF	AR	71603	OP IMAGING
JRMC OUTPATIENT PHYSICAL THERAPY
1600 W HOLLAND AVE	WHITE HALL	AR	71602	OP THERAPY
JRMC URGENT CARE CENTER
4201 S MULBERRY ST	PINE BLUFF	AR	71603	WALK-IN CLINIC
JEFFERSON REGIONAL CANCER CENTER
1609 W 40TH AVE SUITE 205	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
FAMILY HEALTH ASSOC OF SOUTH ARKANSAS
1801 W 40th AVE SUITE 6A	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
RHEUMATOLOGY ASSOCIATES
1420 W 43rd AVE SUITE B	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
RADIATION ONCOLOGY
1609 W 40TH AVE SUITE 111	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
MONTICELLO MEDICAL CLINIC I
906 ROBERTS DR	MONTICELLO	AR	71665	PHYSICIAN CLINIC
MONTICELLO MEDICAL CLINIC II
733 ROBERTS DR	MONTICELLO	AR	71665	PHYSICIAN CLINIC
MMC - CROSSETT CLINIC
201 FAIRVIEW SUITE A	CROSSETT	AR	71635	PHYSICIAN CLINIC
EAR NOSE AND THROAT ASSOC
1801 W 40TH AVE SUITE 1B	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
NEPHROLOGY ASSOCIATES
1420 W 43rd AVE Suite A	PINE BLUFF	AR	71603	PHYSICIAN CLINIC
Urology Associates
1601 W 40th AVE Suite 301C	Pine Bluff	AR	71603	PHYSICIAN CLINIC
Wound Care Center
4310 South Mulberry St	Pine Bluff	AR	71603	PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	THE EXPENSES REPORTED ON THIS LINE ARE FROM COSTS ASSOCIATED WITH VARIOUS PHYSICIAN CLINICS REPORTED ON PART V, SECTION D THAT PROVIDE SERVICES TO THE COMMUNITY THAT WOULD NOT OTHERWISE BE AVAILABLE.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE ORGANIZATION COMPUTES THE COST OF PROVIDING CARE THROUGH THE USE OF COST ACCOUNTING METHODOLOGIES AND ASSUMPTIONS DERIVED FROM THE MEDICARE COST REPORT.
Schedule H, Part II Community Building Activities	JRMC PERSONNEL SERVED ON THE BOARDS OF A NUMBER OF LOCAL VOLUNTEER AND BUSINESS ORGANIZATIONS THAT PROMOTED GENERAL COMMUNITY DEVELOPMENT AND HEALTH BY PROVIDING HEALTH EDUCATION AND VOLUNTEER SUPPORT.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09 DURING THE YEAR ENDED JUNE 30, 2023. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. THEREFORE, BAD DEBT EXPENSE RELATED TO PATIENT ACCOUNTS WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE HOSPITAL INTERNALLY TRACKS ACCOUNT ACTIVITY CONSISTENT WITH HISTORICAL PRACTICES AND THE AMOUNT THAT WOULD HAVE BEEN ATTRIBUTED TO BAD DEBT UNDER PREVIOUS ACCOUNTING POLICY HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE HOSPITAL HAS PROCESSES IN PLACE TO IDENTIFY THOSE PATIENTS THAT WOULD QUALIFY FOR FINANCIAL ASSISTANCE. THOSE ACCOUNTS ARE WRITTEN OFF TO CHARITY. THE HOSPITAL ALSO USES PRESUMPTIVE ELIGIBILITY TO IDENTIFY THOSE PATIENTS WHO HAVE NOT COMPLETED AN APPLICATION AND THOSE PATIENTS ARE CONSIDERED FOR ASSISTANCE AS WELL. MANAGEMENT DOES NOT BELIEVE THAT ANY OF THE BAD DEBT WOULD BE ATTRIBUTABLE TO THOSE FAP-ELIGIBLE PATIENTS.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	NOT APPLICABLE DUE TO THE ADOPTION OF ASU TOPIC 606 REVENUE FROM CONTRACTS WITH CUSTOMERS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE ORGANIZATION DETERMINES ALLOWABLE COSTS ASSOCIATED WITH MEDICARE PAYMENTS BY UTILIZING AMOUNTS REPORTED ON THE MEDICARE COST REPORT. MEDICARE REVENUE WAS COMPUTED FROM WORKSHEET E, LESS GME & ALLIED HEALTH REIMBURSEMENT (CONSIDERED SEPARATELY). MEDICARE ALLOWABLE COST WAS COMPUTED FROM WORKSHEET D-1. AS A SAFETY NET HOSPITAL, THE ORGANIZATION PROVIDES CARE TO ALL PATIENTS REGARDLESS OF SOURCE OF PAYMENT; THEREFORE, COSTS TO PROVIDE CARE TO MEDICARE PATIENTS SHOULD BE CONSIDERED COMMUNITY BENEFIT TO THE EXTENT COSTS EXCEED MEDICARE REIMBURSEMENT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	PATIENT ACCOUNTS QUALIFYING FOR FREE OR DISCOUNTED CARE WOULD NOT INTENTIONALLY BE PLACED WITH A DEBT COLLECTION SERVICE. FROM TIME TO TIME, INFORMATION THAT RESULTS IN THE DETERMINATION OF ASSISTANCE QUALIFICATION IS OBTAINED SUBSEQUENT TO A PATIENT'S ACCOUNT BEING PLACED WITH A DEBT COLLECTION AGENCY. THE ORGANIZATION'S COLLECTION AGENCY POLICY REQUIRES CONTRACTED COLLECTION AGENTS, IN ADDITION TO MANY OTHER PRUDENT PROCEDURES, TO INFORM THE DEBTOR OF THE APPROPRIATE HOSPITAL FINANCIAL ASSISTANCE PROFESSIONAL TO CONTACT IF THE COLLECTION AGENT IS MADE AWARE OF A PATIENT'S FINANCIAL HARDSHIP. THE COLLECTION AGENT IS ALSO REQUIRED TO NOTIFY THE ORGANIZATION OF THE PATIENT'S FINANCIAL HARDSHIP SO THE ORGANIZATION CAN ASSIST THE PATIENT IN ACCESSING THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAMS.
Schedule H, Part V, Section B, Line 16a FAP website	1 - JEFFERSON REGIONAL MEDICAL CENTER: Line 16a URL: https://www.jrmc.org/patients-visitors/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	1 - JEFFERSON REGIONAL MEDICAL CENTER: Line 16b URL: https://www.jrmc.org/patients-visitors/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	1 - JEFFERSON REGIONAL MEDICAL CENTER: Line 16c URL: https://www.jrmc.org/patients-visitors/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	JEFFERSON REGIONAL MEDICAL CENTER UTILIZED A STRUCTURED FRAMEWORK DEVELOPED BY THE NATIONAL CENTER FOR RURAL HEALTH WORKS AND THE OKLAHOMA OFFICE OF RURAL HEALTH TO EVALUATE AND CONDUCT ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). THE ASSESSMENT PROCESS INCLUDED TWO FACILITATE COMMUNITY MEETINGS, DISTRIBUTION OF SURVEYS BOTH ELECTRONICALLY AND IN PERSON, AND EXTENSIVE OUTREACH THROUGH THE HOSPITAL WEBSITE, COMMUNITY PARTNERS, AND LOCAL COMMUNITY PLATFORMS. A TOTAL OF 291 SURVEYS WERE COLLECTED AND ANALYZED TO IDENTIFY CRITICAL HEALTH ISSUES RECOGNIZED BY THE COMMUNITY, WHICH FORMED THE FOUNDATION OF THE COMPREHENSIVE IMPLEMENTATION PLAN INTENDED TO GENERATE MEASURABLE COMMUNITY BENEFITS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	A FINANCIAL COUNSELOR INITIATES A FINANCIAL SCREENING ON ALL INPATIENTS, OBSERVATION PATIENTS AND OUTPATIENTS OCCUPYING A BED HAVING NO INSURANCE INDICATED ON THEIR ACCOUNT. THIS PROCESS INCLUDES SCREENING FOR FREE OR DISCOUNTED CARE, MEDICAID COVERAGE AND OTHER THIRD-PARTY COVERAGE. OUTPATIENTS RECEIVE A FINANCIAL ASSISTANCE GUIDE SHEET SUMMARIZING ASSISTANCE OFFERED BY JRMC AT THE TIME OF REGISTRATION.
Schedule H, Part VI, Line 4 Community information	THE ORGANIZATION SERVES PRIMARILY JEFFERSON COUNTY WHILE ALSO SERVICING NEIGHBORING ARKANSAS COUNTIES. APPROXIMATELY TWO-THIRDS OF ITS PATIENTS ORIGINATE FROM THE PRIMARY SERVICE AREA (JEFFERSON, CLEVELAND AND LINCOLN COUNTIES), AND ONE-THIRD ORIGINATE FROM THE SECONDARY SERVICE AREA (ARKANSAS, ASHLEY, BRADLEY, CHICOT, DALLAS, DESHA, DREW AND GRANT COUNTIES). THE SERVICE AREA INCLUDES PREDOMINANTLY RURAL COUNTIES WITH LIMITED HEALTHCARE INFRASTRUCTURE, MEDICALLY UNDERSERVED POPULATIONS, AND TRANSPORTATION CHALLENGES THAT REQUIRE MANY RESIDENTS TO TRAVEL LONG DISTANCES FOR CARE. THE PATIENT POPULATION IS DIVERSE, INCLUDING A MARJORITY BLACK/AFRICAN AMERICAN COMMUNITY, GROWING ELDERLY POPULATION, FAMILIES LIVING IN POVERTY, AND RESIDENTS OF MATERNAL-CARE AND MENTAL-HEALTH SHORTAGE AREAS.
Schedule H, Part VI, Line 5 Promotion of community health	THE ORGANIZATION ADVANCES ITS CHARITABLE PURPOSE BY PROVIDING ESSENTIAL HEALTHCARE SERVICES, PREVENTIVE SCREENINGS, COMMUNITY EDUCATION, WELLNESS PROGRAMS, AND OUTREACH THROUGHOUT SOUTHEAST ARKANSAS. AS A SOLECOMMUNITY PROVIDER AND REGIONAL REFERRAL CENTER, IT OFFERS EMERGENCY CARE, PRIMARY CARE, SUBSPECIALTY SERVICES, BEHAVIORAL HEALTH CARE, AND CHRONIC DISEASE MANAGEMENT TO PATIENTS WHO WOULD OTHERWISE FACE SIGNIFICANT BARRIERS TO ACCESS. THROUGH ITS PARTNERSHIP WITH THE ARKANSAS RURAL HEALTH PARTNERSHIP, THE HOSPITAL SUPPORTS COMMUNITY HEALTH WORKERS, MOBILE HEALTH SERVICES, MENTAL HEALTH FIRST AID TRAINING, AND REGIONAL COLLABORATION TO EXPAND ACCESS TO CARE. THE HOSPITAL ALSO ADDRESSES NONCLINICAL BARRIERS BY SUPPORTING TRANSPORTATION RESOURCES, DEVELOPING HOUSING FOR PATIENTS RECEIVING LONGTERM TREATMENT, ADVOCATING FOR 340B DRUG PROGRAM ACCESS, AND INCREASING PUBLIC AWARENESS OF AVAILABLE SERVICES.
Schedule H, Part VI, Line 6 Affiliated health care system	THIS IS NOT APPLICABLE FOR FISCAL YEAR 2025.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Arkansas Hospital Association
419 Natural Resources Dr	Little Rock	AR	72205	710306406	501(c)(6)	$11,275	General Support
Pine Bluff Convention Center
One Convention Center Plaza	Pine Bluff	AR	71601	710537520		$10,000	Sponsorship
United Way of Southeast Arkansas
PO Box 8702	Pine Bluff	AR	71611	710236869	501(c)(3)	$55,292	2024 Campaign Pledge

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PELL GRANTS OF US DEPT OF EDUCATION	75	$411,864
ARKANSAS ACADEMIC CHALLENGE	4	$7,875
ARKANSAS REHABILITATION SERVICES	11	$84,529
JSN Scholarships	2	$483

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part II DIFFERENCE BETWEEN SCHEDULE I & STATEMENT OF FUNCTIONAL EXPENSES

THE ORGANIZATION IS REPORTING THE CONTRIBUTIONS PAID ON SCHEDULE I, WHICH IS NOT NECESSARILY ON THE ACCRUAL BASIS BECAUSE THE ORGANIZATION RECORDS LONG-TERM PLEDGES AT THEIR NPV AND RECORDS ACCRETION OF INTEREST OVER TIME. THE PLEDGES, WHEN PAID, ARE A REDUCTION OF THIS LIABILITY AND NOT CURRENT YEAR EXPENSE WHICH MAY CAUSE A DIFFERENCE BETWEEN AMOUNT REPORTED ON FORM 990, PART IX AND SCHEDULE I, PARTS II & III.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds

JEFFERSON HOSPITAL ASSOCIATION, INC. MAINTAINED RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD GRANTS OR ASSISTANCE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
B THOMAS - SEE SCH O
PRESIDENT & CEO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
S WRIGHT - SEE SCH O
DIRECTOR	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
M ECKERT - SEE SCH O
DIRECTOR	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
A CAHILL - SEE SCH O
DIRECTOR	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
B JACKSON - SEE SCH O
VP & CAO (THRU 3/2024)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
M POWELL - SEE SCH O
VP & CNO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
J JEFFERY - SEE SCH O
SVP & CFO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
P AUSTIN - SEE SCH O
SVP & COO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
T SIMON - SEE SCH O
PHYSICIAN	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
J SHAH - SEE SCH O
PHYSICIAN	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
J FAKOURI - SEE SCH O
PHYSICIAN	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
R BURRELL - SEE SCH O
PHYSICIAN	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
G BIRK - SEE SCH O
PHYSICIAN	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	THE FOLLOWING BENEFITS ARE INCLUDED IN THE TAXABLE COMPENSATION OF THE RECIPIENTS. - TAX GROSS-UP PAYMENTS ARE INCLUDED IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IDENTIFIED BELOW. - COUNTRY CLUB MEMBERSHIPS ARE MAINTAINED BY THE ORGANIZATION FOR THE USE OF SPECIFIC EMPLOYEES AS DESIGNATED BY THE BOARD OF DIRECTORS.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	THERE IS NO WRITTEN POLICY REGARDING PROVISION OF COUNTRY CLUB MEMBERSHIPS. THE BOARD OF DIRECTORS DESIGNATES WHICH EMPLOYEES MAY USE MEMBERSHIPS MAINTAINED BY THE ORGANIZATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	BRYAN JACKSON RECEIVED A SEVERANCE PAYMENT IN CONNECTION WITH HIS SEPARATION FROM SERVICE, PURSUANT TO THE TERMS OF HIS EMPLOYMENT/SEVERANCE AGREEMENT. Bryan Jackson $248,829
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	PARTICIPANTS IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: Amount reported in W-2: Peter Austin $325,738 Brian Thomas $154,193 Jeremy Jeffery $310,800 Bryan Jackson $34,844 CERTAIN AMOUNTS REPORTED WERE CREDITED TO PRIOR YEARS OF SERVICE DUE TO MULTI-YEAR VESTING REQUIRMENTS.
Schedule J, Part I, Line 7 Non-fixed payments	THE ORGANIZATION PROVIDES DEFINED MEMBERS OF MANAGEMENT A NON-FIXED PERFORMANCE BASED INCENTIVE PLAN. THE PLAN'S COMPONENTS ARE ESTABLISHED AND EVALUATED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Schedule J, Part II COMPENSATION TABLE	COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING THE AUDITED FINANCIAL STATEMENTS. THE AMOUNTS ARE INCLUDED IN THE ATTACHMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ELIZABETH HARTZ - SEE ATTACHMENT
FAMILY MEMBER OF DIRECTOR	EMPLOYEE OF JRMC	false
BRANDI WRIGHT - SEE ATTACHMENT
FAMILY MEMBER OF DIRECTOR	EMPLOYEE OF JRMC	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV COLUMN C	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: ELIZABETH HARTZ (C) TRANSACTION AMOUNTS REPORTED ARE GREATER THAN $10,000 (A) NAME OF PERSON: BRANDI WRIGHT (C) TRANSACTION AMOUNTS REPORTED ARE GREATER THAN $10,000	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Material differences in voting rights	AN EXECUTIVE COMMITTEE MAY BE ELECTED BY THE BOARD OF DIRECTORS TO CONSIST OF NOT LESS THAN THREE DIRECTORS. THE COMMITTEE IS ABLE TO EXERCISE ALL AUTHORITY OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD WITH RESPECT TO THE AFFAIRS OF THE CORPORATION BUT SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE FULL BOARD. THE COMMITTEE SHALL ALSO CONDUCT AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER ANNUALLY FOR THE FULL BOARD OF DIRECTORS TO REVIEW.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	GEORGE MAKRIS (JHA DIRECTOR), H. FORD TROTTER (JHA VICE-CHAIR), MARTY CASTEEL (JHA DIRECTOR), AND DANIEL ROBINSON (JHA DIRECTOR) - Business relationship, JANICE ACOSTA (JHA SECRETARY), ANNETTE KLINE (JHA DIRECTOR), CHUCK MORGAN (JHA DIRECTOR), ARCHIE SANDERS (JHA DIRECTOR), AND SCOTT PITTILLO (JHA CHAIR) - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	THE ORGANIZATION HAS A MEMBERSHIP CONSISTING OF 30 JEFFERSON COUNTY ARKANSAS RESIDENTS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERSHIP OF THE ORGANIZATION HAS THE RESPONSIBILITY OF ELECTING THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 AND FORM 990-T ARE PREPARED AND REVIEWED UNDER THE DIRECTION OF THE CHIEF FINANCIAL OFFICER. FINAL DRAFTS OF THE RETURNS ARE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS DESIGNATED BY THE BOARD OF DIRECTORS TO FULFILL THE FIDUCIARY RESPONSIBILITY OF THE GOVERNING BODY TO REVIEW THE RETURNS BEFORE THEY ARE FILED WITH THE IRS. AFTER ANY FINAL REVISIONS ARE MADE BASED UPON THE EXECUTIVE COMMITTEE'S REVIEW, A FINAL VERSION IS POSTED TO AN INTERNAL SECURE WEBSITE WITH A LINK E-MAILED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION REQUIRES NOT ONLY AN ANNUAL CONFLICT OF INTEREST DISCLOSURE, BUT ALSO DISCLOSURE WHEN SITUATIONS SUBSEQUENT TO THE ANNUAL DISCLOSURE DEVELOP THAT WOULD POTENTIALLY PLACE THE INDIVIDUAL IN A CONFLICT OF INTEREST. IN THOSE SITUATIONS, IMMEDIATE DISCLOSURE IS REQUIRED. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL REVIEW OF CONFLICT-OF-INTEREST DISCLOSURES. IN THE EVENT THE EXECUTIVE COMMITTEE DETERMINES THAT A CONFLICT EXISTS, LEGAL COUNSEL IS CONSULTED. IF LEGAL COUNSEL DETERMINES THAT A CONFLICT EXISTS, THE PERSON IS INFORMED AND THE MATTER IS REPORTED TO THE BOARD FOR ACTION. ANY DIRECTOR OR OFFICER WHOSE TRANSACTIONS ARE BEING REVIEWED WOULD ABSENT HIMSELF/HERSELF FROM THE REVIEW.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE MOST RECENTLY ENGAGED A THIRD-PARTY GLOBAL HUMAN CAPITAL CONSULTING FIRM, KORN FERRY HAY GROUP, IN EARLY 2025 TO PERFORM A COMPENSATION REVIEW FOR SELECT OFFICERS OF THE ORGANIZATION AND PREVIOUSLY IN NOVEMBER 2021 TO PERFORM A TOTAL COMPENSATION REVIEW. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED AND A SUMMARY REPORT IS MADE TO THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE COMPENSATION COMMITTEE UTILIZES THESE REVIEWS IN CONCERT WITH A DEFINED EXECUTIVE COMPENSATION POLICY TO DEVELOP AND MAINTAIN A TOTAL COMPENSATION PACKAGE THAT IS REASONABLE AS COMPARED TO SIMILAR POSITIONS AT NONPROFIT HEALTHCARE ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED AND A SUMMARY REPORT IS MADE TO THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION PROVIDES PHOTOCOPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST ONE OR MORE OF THE ITEMS.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Operating Revenue - Total Revenue: 3500411, Related or Exempt Function Revenue: 3500411, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Outside/Pathology Lab - Total Revenue: 1356, Related or Exempt Function Revenue: 1356, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 1364459, Program Service Expense: 1339409, Management and General Expenses: 25050, Fundraising Expenses: 0; OTHER FEES - Total Expense: 3962837, Program Service Expense: 2406100, Management and General Expenses: 1556737, Fundraising Expenses: 0; PHYSICIAN FEES - Total Expense: 4511360, Program Service Expense: 4511360, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 16439568, Program Service Expense: 16439568, Management and General Expenses: 0, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 25236207, Program Service Expense: 20931921, Management and General Expenses: 4304286, Fundraising Expenses: 0;
FORM 990, PART VII COMPENSATION TABLE	COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING THE AUDITED FINANCIAL STATEMENTS. THE AMOUNTS ARE INCLUDED IN THE ATTACHMENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
JEFFERSON REGIONAL ANESTHESIA
1600 W 40TH AVE	PINE BLUFF	AR	71603	831984365	ANESTHESIA	AR	$2,322,147	$237,072	JHA
ARKANSAS RURAL HEALTH PARTNERSHIP CIN
1600 W 40TH AVE	PINE BLUFF	AR	71603	830694507	POP HEALTH	AR	$0	-$558,066	JHA
DELTA ASSURANCE LLC
1600 W 40TH AVE	PINE BLUFF	AR	71603	873657892	INSURANCE	AR	$1,226,606	$4,217,443	JHA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON REGIONAL MED CENTER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 WEST 40TH AVE	AddressLine1Txt
City	PINE BLUFF	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	71603	ZIPCd

Field	Value	IRS element (for citing)
EIN	821820277	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JHA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFERSON REGIONAL R&B HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 SEVEN SPRINGS WAY	AddressLine1Txt
City	BRENTWOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	71603	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	REHAB HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JHA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	-$5,254,587	ShareOfTotalIncomeAmt
Share Of EOY Assets	$3,138,125	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.6	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
JEFFERSON MANAGEMENT SERVICES INC
1600 W 40TH AVE	PINE BLUFF	AR	71603	710582753	PHYS PRACTICE	AR	JHA	C Corporation	$0	-$16,228	1	Yes (true)
JHA HEALTH AFF INC
1600 W 40TH AVE	PINE BLUFF	AR	71603	710766959	REAL EST RENT	AR	JHA	C Corporation	$103,323	$577,538	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Jefferson Regional Med Center Foundation
O	$67,225	CASH
Jefferson Regional Med Center Foundation
C	$167,911	CASH