2026-05-13T12:08:32+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 710329353 JEFFERSON HOSPITAL ASSOCIATION INC JEFF 8705417100 1600 WEST 40TH AVENUE PINE BLUFF AR 71603 Brian Thomas President & CEO 8705417100 2026-05-13 true Amber Sherrill P00748683 5013721040 2026-05-15 2024 2025-03-06 01:10:19Z JEFFERSON REGIONAL MEDICAL CENTER Brian Thomas 1600 WEST 40TH AVENUE PINE BLUFF AR 71603 267203191 false X WWW.JRMC.ORG X 1959 AR JEFFERSON HOSPITAL ASSOCIATION, INC. PROVIDES A WIDE RANGE OF HEALTH CARE SERVICES TO PATIENTS FROM JEFFERSON COUNTY AND SURROUNDING AREAS IN SOUTHEAST ARKANSAS. 17 13 1881 28 0 0 1416528 2032232 222318131 254819763 6674036 6950282 3237581 1452148 233646276 265254425 485353 581319 0 0 114446975 121667521 0 0 19516 130217962 144261987 245150290 266510827 -11504014 -1256402 250492408 252288227 67683141 70162059 182809267 182126168 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. false false 246830406 581319 254932860 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." 246830406 true true false true false false false false false false true false false false true true false true false false false false false false false false true true true true true false false false false false false false false true false false false false false true true true true false false true 210 0 true 1881 true false false false false false false false false false false false false X 17 13 true false false false true true false true true false false false true true true true true true true true true true CA X JEREMY JEFFERY 8705417100 1600 WEST 40TH AVENUE PINE BLUFF AR 71603 B THOMAS - SEE SCH O PRESIDENT & CEO 40.0 1.0 X X 0 0 0 C MORGAN - SEE SCH O VICE-CHAIR 1.0 0.0 X X 0 0 0 D BRIDGFORTH - SEE SCH O TREASURER 1.0 0.0 X X 0 0 0 J ACOSTA - SEE SCH O SECRETARY 1.0 0.0 X X 0 0 0 S PITTILLO - SEE SCH O CHAIR 1.0 0.0 X X 0 0 0 A CAHILL - SEE SCH O DIRECTOR 40.0 0.0 X 0 0 0 A KLINE - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 A SANDERS - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 D ATKINSON - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 D BROWN - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 D ROBINSON - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 G MAKRIS - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 HF TROTTER III - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 JB MAYS - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 M CASTEEL - SEE SCH O DIRECTOR 1.0 0.0 X 0 0 0 M ECKERT - SEE SCH O DIRECTOR 40.0 0.0 X 0 0 0 S WRIGHT - SEE SCH O DIRECTOR 16.0 0.0 X 0 0 0 T MCCLURE - SEE SCH O DIRECTOR 10.0 0.0 X 0 0 0 J JEFFERY - SEE SCH O SVP & CFO 40.0 1.0 X 0 0 0 M POWELL - SEE SCH O VP & CNO 40.0 0.0 X 0 0 0 P AUSTIN - SEE SCH O SVP & COO 40.0 0.0 X 0 0 0 G BIRK - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 J FAKOURI - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 J SHAH - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 R BURRELL - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 T SIMON - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 0 0 0 128 true true false SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICES 2434776 NICHOLAS P WILLIS MD PA 5001 COUNTRY CLUB BLVD LITTLE ROCK AR 72207 CARDIOLOGY PHYSICIAN SERVICES 2002945 LIFEPOINT REHABILITATION LLC PO BOX 502096 ST LOUIS MO 631502096 REHABILITATION SERVICES 2001367 UNIVERSITY OF ARKANSAS FAMILY MEDICAL CENTER 4010 MULBERRY ST PINE BLUFF AR 71603 MEDICAL CLINIC PHYSICAL SERVICES 1918051 REYNOLDS CONSTRUCTION CO PO BOX 20580 WHITE HALL AR 71602 CONTRACTOR 1794581 79 167911 1577907 286414 2032232 PATIENT SERVICE REVENUE 621110 203022526 203022526 WELLNESS CENTER 713490 439854 439854 JOINT VENTURE INCOME 621500 -2800995 -2800995 MEDICAL OFFICE RENTAL 531120 1037787 1037787 PHARMACY REVENUE 446110 49618824 49618824 3501767 3501767 0 0 254819763 5042417 5042417 97218 97218 0 97218 97218 3600000 1143 1693278 1906722 1143 1907865 1907865 368585 255488 113097 113097 CAFETERIA 722320 1241833 1241833 0 0 0 0 1241833 265254425 254932860 0 8289333 X 76568 76568 504751 504751 0 0 0 0 4328542 1491651 2836891 0 521160 458500 62660 0 99911381 93760365 6131500 19516 3231196 3002402 228794 0 6840366 6336547 503819 0 6834876 6246881 587995 0 2328585 2127628 200957 0 232893 212794 20099 0 258352 0 258352 0 67166 0 67166 0 0 0 0 0 0 0 51514431 45628358 5886073 0 0 0 0 0 6266772 5725950 540822 0 3066383 2801754 264629 0 0 0 0 0 2896106 2646172 249934 0 205010 187318 17692 0 0 0 0 0 88655 81004 7651 0 1299237 1187113 112124 0 0 0 0 0 11831084 10810061 1021023 0 3036727 2774657 262070 0 MEDICAL SUPPLIES 56528008 56528008 0 0 LICENSE/TAXES 3827033 3496760 330273 0 DUES/FEES 709611 648372 61239 0 BAD DEBT 29086 26576 2510 0 76848 70216 6632 0 266510827 246830406 19660905 19516 269970 213846 2316230 8380120 0 0 26261941 27316181 0 0 0 0 312084 221945 7543885 7907299 3845609 3679067 314738992 230665715 86435696 84073277 101146818 103839606 7271472 3722793 0 3767897 3282239 11320806 9651854 250492408 252288227 41406015 49384897 0 0 618158 818793 0 0 0 0 0 0 20320402 16616460 0 5338566 3341909 67683141 70162059 X 182809267 182126168 0 0 0 0 0 0 0 0 182809267 182126168 250492408 252288227 -1256402 573303 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 67166 67166 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 6958885 6958885 131692177 100106137 31586040 1881077 1690367 190710 164451207 128869211 35581996 9755646 0 9755646 84073277 Federal Income Taxes 457 PLAN 2627660 FINANCING LEASE OBLIGATION 585316 OPERATING LEASE LIABILITY 128933 3341909 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. true true X true X true X 6543 6040289 0 6040289 0.02266 9063 26796754 22735371 4061383 0.01524 0 0.0 0 15606 32837043 22735371 10101672 0.03790 0 0.0 16 507 5027514 3504168 1523346 0.00572 11 90694745 75978457 14716288 0.05522 0 0.0 581319 504751 76568 0.00029 27 507 96303578 79987376 16316202 0.06122 27 16113 129140621 102722747 26417874 0.09912 0 0.0 2 1330 1226 1226 0.00000 50 2465 77684 77684 0.00029 0 0.0 0 0.0 0 0.0 21 1810 7605 7605 0.00003 0 0.0 0 0.0 73 5605 86515 0 86515 0.00032 true 2692920 45444120 35485255 9958865 X true true 2 1 JEFFERSON REGIONAL MEDICAL CENTER 1600 W 40TH AVENUE PINE BLUFF AR 71603 WWW.JRMC.ORG AR4213 X X X X 1 2 JEFFERSON REGIONAL SPECIALTY HOSPITAL 1500 West Holland Avenue White Hall AR 76102 www.jeffersonregionalspecialty.com AR5988 X Inpatient Rehabilitation and Behavioral Hospital 1 1 2 false false true X X X X X X X X X 24 true false false true X https://www.jrmc.org/about/community-health-needs-assessment/ X true 24 true https://www.jrmc.org/about/community-health-needs-assessment/ false true X 150.0 300.0 X X X true true X X X true X https://www.jrmc.org/patients-visitors/financial-assistance/ X https://www.jrmc.org/patients-visitors/financial-assistance/ X https://www.jrmc.org/patients-visitors/financial-assistance/ X X X X X X true X false X X X X true X false false 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. 22 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 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. true Arkansas Hospital Association 419 Natural Resources Dr Little Rock AR 72205 710306406 501(c)(6) 11275 General Support Pine Bluff Convention Center One Convention Center Plaza Pine Bluff AR 71601 710537520 10000 Sponsorship United Way of Southeast Arkansas PO Box 8702 Pine Bluff AR 71611 710236869 501(c)(3) 55292 2024 Campaign Pledge 2 1 PELL GRANTS OF US DEPT OF EDUCATION 75 411864 ARKANSAS ACADEMIC CHALLENGE 4 7875 ARKANSAS REHABILITATION SERVICES 11 84529 JSN Scholarships 2 483 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. X X false true X X X X true true false false false false false true false 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 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. ELIZABETH HARTZ - SEE ATTACHMENT FAMILY MEMBER OF DIRECTOR EMPLOYEE OF JRMC false BRANDI WRIGHT - SEE ATTACHMENT FAMILY MEMBER OF DIRECTOR EMPLOYEE OF JRMC false Schedule L, Part IV COLUMN C (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 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. JEFFERSON REGIONAL ANESTHESIA 1600 W 40TH AVE PINE BLUFF AR 71603 831984365 ANESTHESIA AR 2322147 237072 JHA ARKANSAS RURAL HEALTH PARTNERSHIP CIN 1600 W 40TH AVE PINE BLUFF AR 71603 830694507 POP HEALTH AR 0 -558066 JHA DELTA ASSURANCE LLC 1600 W 40TH AVE PINE BLUFF AR 71603 873657892 INSURANCE AR 1226606 4217443 JHA JEFFERSON REGIONAL MED CENTER FOUNDATION 1600 WEST 40TH AVE PINE BLUFF AR 71603 821820277 SUPPORT AR 501(c)(3) Type I JHA true JEFFERSON REGIONAL R&B HOSPITAL 330 SEVEN SPRINGS WAY BRENTWOOD TN 71603 REHAB HOSPITAL TN JHA Related -5254587 3138125 false false 0.6 JEFFERSON MANAGEMENT SERVICES INC 1600 W 40TH AVE PINE BLUFF AR 71603 710582753 PHYS PRACTICE AR JHA C Corporation 0 -16228 1 true JHA HEALTH AFF INC 1600 W 40TH AVE PINE BLUFF AR 71603 710766959 REAL EST RENT AR JHA C Corporation 103323 577538 1 true false false true false false false false false false true false true false true true false true false false Jefferson Regional Med Center Foundation O 67225 CASH Jefferson Regional Med Center Foundation C 167911 CASH