Civic Intelligence

Abingdon Physician Partners

990 • Fiscal year 2017 • EIN 20-5485346

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

16000 Johnston Memorial DrAbingdon, VA 24211

(276) 258-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,744,526

Down $1,516,790 (-29%) from 2016

Net Assets

Down

$1,222,298

Down $1,433,200 (-54%) from 2016

Liabilities

Down

$2,522,228

Down $83,590 (-3.2%) from 2016

Revenue

Down

$14,670,654

Down $1,864,605 (-11%) from 2016

Expenses

Down

$14,670,584

Down $1,865,690 (-11%) from 2016

Net Income

Up

$70

Up $1,085 (+107%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $3,387,336Liabilities 2010: $16,025,777Net Assets 2010: -$12,638,4412010Assets 2011: $3,465,678Liabilities 2011: $21,899,564Net Assets 2011: -$18,433,8862011Assets 2012: $3,909,421Liabilities 2012: $1,175,913Net Assets 2012: $2,733,5082012Assets 2013: $3,823,017Liabilities 2013: $1,424,197Net Assets 2013: $2,398,8202013Assets 2014: $3,643,296Liabilities 2014: $1,272,982Net Assets 2014: $2,370,3142014Assets 2015: $5,916,579Liabilities 2015: $2,897,195Net Assets 2015: $3,019,3842015Assets 2016: $5,261,316Liabilities 2016: $2,605,818Net Assets 2016: $2,655,4982016Assets 2017: $3,744,526Liabilities 2017: $2,522,228Net Assets 2017: $1,222,2982017Assets 2018: $2,647,457Liabilities 2018: $1,637,744Net Assets 2018: $1,009,7132018Assets 2019: $2,142,799Liabilities 2019: $1,877,409Net Assets 2019: $265,3902019Assets 2020: $2,744,301Liabilities 2020: $3,504,324Net Assets 2020: -$760,0232020Assets 2021: $3,256,381Liabilities 2021: $4,036,373Net Assets 2021: -$779,9922021Assets 2022: $2,959,735Liabilities 2022: $2,426,743Net Assets 2022: $532,9922022Assets 2023: $3,137,910Liabilities 2023: $2,254,170Net Assets 2023: $883,7402023Assets 2024: $2,258,375Liabilities 2024: $3,405,147Net Assets 2024: -$1,146,7722024

Highlighted filing

2017

Assets$3,744,526
Liabilities$2,522,228
Net Assets$1,222,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $14,558,6302010Revenue 2011: $10,708,060Expenses 2011: $16,503,505Net Income 2011: -$5,795,4452011Revenue 2012: $11,082,033Expenses 2012: $18,495,242Net Income 2012: -$7,413,2092012Expenses 2013: $18,394,0162013Revenue 2014: $15,009,238Expenses 2014: $15,390,930Net Income 2014: -$381,6922014Revenue 2015: $13,342,544Expenses 2015: $13,341,335Net Income 2015: $1,2092015Revenue 2016: $16,535,259Expenses 2016: $16,536,274Net Income 2016: -$1,0152016Revenue 2017: $14,670,654Expenses 2017: $14,670,584Net Income 2017: $702017Revenue 2018: $14,586,553Expenses 2018: $14,588,255Net Income 2018: -$1,7022018Revenue 2019: $14,869,924Expenses 2019: $14,866,723Net Income 2019: $3,2012019Revenue 2020: $14,517,804Expenses 2020: $15,437,236Net Income 2020: -$919,4322020Revenue 2021: $13,958,194Expenses 2021: $13,208,585Net Income 2021: $749,6092021Revenue 2022: $13,335,868Expenses 2022: $13,469,928Net Income 2022: -$134,0602022Revenue 2023: $14,207,933Expenses 2023: $14,207,311Net Income 2023: $6222023Revenue 2024: $11,972,888Expenses 2024: $14,003,400Net Income 2024: -$2,030,5122024

Highlighted filing

2017

Revenue$14,670,654
Expenses$14,670,584
Net Income$70
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$14,670,654
Mission and Program Overview

Mission

Our mission: Honor those we serve by delivering the best possible care

Abingdon physician partners is committed to bringing loving care to health care. We exist to identify and respond to the health care needs of individuals and communities in our region and to assist them in attaining their highest possible level of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,051,191$1,139,760▲ $88,569
Cash and Non-Interest-Bearing Accounts$1,976,949$884,098▼ $1,092,851
Accounts Receivable$1,742,968$848,099▼ $894,869
Intangible Assets$34,628$34,628→ $0
Inventories for Sale or Use$34,378$32,879▼ $1,499
Prepaid Expenses and Deferred Charges$559$25,791▲ $25,232
Total Assets$5,261,316$3,744,526▼ $1,516,790
Other Assets Total$420,643$779,271▲ $358,628
Liabilities
Accounts Payable and Accrued Expenses$2,605,818$2,522,228▼ $83,590
Total Liabilities$2,605,818$2,522,228▼ $83,590
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,498$1,222,298▼ $1,433,200
Total Net Assets Fund Balance$2,655,498$1,222,298▼ $1,433,200
Total Liabilities and Net Assets / Fund Balance$5,261,316$3,744,526▼ $1,516,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$912,122$1,874,313$2,786,435
Buildings$185,396$96,769$282,165
Leasehold Improvements$42,242$211,036$253,278
Other Assets Org$779,271--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Smith MdSecretaryFT$345,606$123,607$602,392
Stan HicksonJmh CEO/VP Ne Mkt-$372,348$75,121$522,487
John JeterCFO/asst. Admin. Jmh-$391,835$43,081$434,708
Paul Armstrong MdPhysicianFT$394,278$26,720$420,943
Matthew Dorn MdPhysicianFT$367,729$31,592$418,786
Steve Kilgore Svpceo BrmmcTreasurer-$171,324$80,003$251,119
James Gardner MdDirectorFT$191,998$256,964$220,927
John JeterCFO/asst. Ad--$209,996$209,996
Stan HicksonJmh CEO/VP N--$183,087$183,087

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,602,955
Investment Income
$74
Other Revenue
$67,625
Change in Net Assets
$70
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,956,935
Other Expenses$3,713,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,157,042--$9,157,042
Occupancy$1,066,379$3,562-$1,069,941
Other Employee Benefits$637,989$254-$638,243
Current Officers, Directors, Trustees, and Key Employees$472,180--$472,180
Payroll Taxes$464,419--$464,419
Fees for Services Other$314,809$31,713-$346,522
Pension Plan Contributions$225,051--$225,051
Depreciation Depletion$92,552$107,441-$199,993
Office Expenses$55,591$27,853-$83,444
Conferences and Meetings$55,933--$55,933
Other Expenses$22,182$2,100-$24,282
Travel$12,943--$12,943
Advertising$9,867--$9,867
All Other Expenses$4,754--$4,754
Insurance-$3,071-$3,071
Total Functional Expenses$13,324,123$1,346,461$0$14,670,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The corporation contracted with blue ridge medical management corporation, a for-profit corporation, to perform management duties such as accounting, payroll, budgeting, financial operations, and management responsibilities.

Form 990, Page 6, Part VI, Line 6

The corporation is organized as a virginia non-stock, nonprofit organization with johnston memorial hospital, a section 501(c)(3) organization, as the sole member.

Form 990, Page 6, Part VI, Line 7A

Johnston memorial hospital appoints three of the five board members, the remaining two members being appointed by a physician advisory committee.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the governing body, such as entering into a joint venture, dissolve, merge, or relocate the corporation, and amendment of the bylaws or articles of incorporation are subject to approval by the sole member, johnston memorial hospital.

Form 990, Page 6, Part VI, Line 11B

The cfo reviewed the form 990 with the board of directors prior to filing with the irs. The return was made available to each board member in an electronic format prior to the review.

Form 990, Page 6, Part VI, Line 12C

Annually, the corporate audit and compliance department of msha forwards the conflict of interest policy and disclosure form to all msha management team members and board members(including app's). Employees and board members must note any conflicts or attest they have "none", and return the form to the audit and compliance department. Any noted disclosures are forwarded to the appropriate management or board personnel to evaluate and utilize when a transaction involving a conflicted person arises. Additionally, personnel who have a conflict arise between the annual distribution of the policy and forms are required to disclose the conflict and would be disciplined in any instance where they have not disclosed and engaged in a conflicted transaction.

Form 990, Page 6, Part VI, Line 15A

On an annual basis, mountain state health alliance's human resource (h/r) department evaluates compensation for all executives at a position level of assistant vice president and above. The review includes app/jmh's ceo. H/r's evaluation is based on market data obtained from independent third- party consultants for positions with similar responsibilities at similarly situated organizations. Based on this comparable data, mountain state's president & ceo evaluates the data and submits his recommendations to mountain state's board of directors for their final review and approval. In addition, mountain states offers an incentive plan to executives based on targeted achievement metrics set in advance of the pay year. Established metrics include: communication with patients, patient evidence-based care scores and patient safety, value-based purchasing, etc. These same metrics are used for all employees throughout msha, with only a small number of exceptions for our companies that do not provide direct patient care.

Form 990, Page 6, Part VI, Line 15B

Similar to app/jmh's ceo, app/jmh's cfo receives compensation that complies with mountain state's salary policy and undergoes the same review and approval process by mountain state's board of directors as the ceo, as described in 15a. His pay is set at a market percentile specific to his positon as cfo of app and jmh (app's sole member). Two app physicians serve on app's board. Their compensation relates to medical services they provide to app; neither receives compensation as a result of their board service. Board member, steve kilgore, receives compensation from a related organization for his position with the related organization; he does not receive compensation for his app board service.

Form 990, Page 6, Part VI, Line 19

Governing documents and the conflict of interest policy are made available upon request to appropriate parties requesting them. Financial statements are made available to those parties who own indebtedness of the company on a quarterly basis.

Filing and Contact Details

Filer

Filer Name
Abingdon Physician Partners
EIN
20-5485346
Phone
2762582800
Address
16000 JOHNSTON MEMORIAL DR, ABINGDON, VA 24211

Signing Officer

Name
John Jeter
Title
CFO/asst. Admin. Jmh
Phone
2766767000
Signed
2018-01-22

Organization Details

Principal Officer
John Jeter
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
1
Employees
108
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Abingdon physician partners is committed to bringing loving care to health care. We exist to identify and respond to the health care needs of individuals and communities in our region and to assist them in attaining their highest possible level of health.

Form 990, Part XI, Line 9

Intercompany debt forgiveness -1,433,270 total -1,433,270

Financial Statement Notes

Schedule D, Page 3, Part X

"the hospital and app are classified as organizations exempt from income taxes under section 501(c)(3) of the internal revenue code. Jmh er is organized as a limited liability corporation and is considered a disregarded entity for tax purposes. As such, no provision for income taxes has been made in the accompanying consolidated financial statements. The hospital has no significant uncertain tax positions at june 30, 2017 and 2016. At june 30, 2017, tax returns for 2014 through 2016 are subject to examination by the internal revenue service."

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3JMH CEO/VP N
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014670654
IRS990/GrossRentsGrp/RealAmt066955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03071
IRS990/InsuranceGrp/TotalAmt03071
IRS990/IntangibleAssetsGrp/BOYAmt034628
IRS990/IntangibleAssetsGrp/EOYAmt034628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032879
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02182118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139760
IRS990/LandBldgEquipCostOrOtherBssAmt03321878
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01222298
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03562
IRS990/OccupancyGrp/ProgramServicesAmt01066379
IRS990/OccupancyGrp/TotalAmt01069941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027853
IRS990/OfficeExpensesGrp/ProgramServicesAmt055591
IRS990/OfficeExpensesGrp/TotalAmt083444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420643
IRS990/OtherAssetsTotalGrp/EOYAmt0779271
IRS990/OtherChangesInNetAssetsAmt0-1433270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638243
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES TO PARENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01170467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt0686613
IRS990/OtherExpensesGrp/ProgramServicesAmt145819
IRS990/OtherExpensesGrp/ProgramServicesAmt222182
IRS990/OtherExpensesGrp/TotalAmt01170467
IRS990/OtherExpensesGrp/TotalAmt1686613
IRS990/OtherExpensesGrp/TotalAmt245819
IRS990/OtherExpensesGrp/TotalAmt324282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392
IRS990/OtherRevenueMiscGrp/ExclusionAmt1278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1278
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09157042
IRS990/OtherSalariesAndWagesGrp/TotalAmt09157042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464419
IRS990/PayrollTaxesGrp/TotalAmt0464419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225051
IRS990/PensionPlanContributionsGrp/TotalAmt0225051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025791
IRS990/PrincipalOfficerNm0JOHN JETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08193267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16409688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08193267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16409688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03785257
IRS990/PYOtherRevenueAmt035955
IRS990/PYProgramServiceRevenueAmt016499304
IRS990/PYRevenuesLessExpensesAmt0-1015
IRS990/PYSalariesCompEmpBnftPaidAmt012751017
IRS990/PYTotalExpensesAmt016536274
IRS990/PYTotalRevenueAmt016535259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066955
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014602955
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540544705
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHNSTON MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0912122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02786435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0253278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0779271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THE HOSPITAL AND APP ARE CLASSIFIED AS ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. JMH ER IS ORGANIZED AS A LIMITED LIABILITY CORPORATION AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT JUNE 30, 2017 AND 2016. AT JUNE 30, 2017, TAX RETURNS FOR 2014 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0779271
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1191998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2345606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3372348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4391835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5394278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6367729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1227980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount294746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt31004453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt58615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt611321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt058612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt320780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt518090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt620246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$2.26$3.41$1.15$12.0$14.0$2.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$2.25$0.88$14.2$14.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.43$0.53$13.3$13.5$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$4.04$0.78$14.0$13.2$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.74$3.50$0.76$14.5$15.4$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.88$0.27$14.9$14.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.64$1.01$14.6$14.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.74$2.52$1.22$14.7$14.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.61$2.66$16.5$16.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.92$2.90$3.02$13.3$13.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.27$2.37$15.0$15.4$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.42$2.40$18.4
2012Summary only. Only limited summary data is available for this year.$3.91$1.18$2.73$11.1$18.5$7.41
2011Summary only. Only limited summary data is available for this year.$3.47$21.9$18.4$10.7$16.5$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$16.0$12.6$14.6