Civic Intelligence

Tj Health Partners LLC

EIN 27-3988456 • 501(c)3 • Glasgow, KY

Profile

TJ Health Partners promotes community health through education, and prevention of illness and injury. TJ Health Partners provides medical services to the public in Barren and Adair counties and the surrounding regions with TJ Regional Health, Inc, TJ Samson Community Hospital and TJ Health Columbia, all of which are not for profit entities.

1301 N Race StreetGlasgow, KY 42141

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

100th percentile

$1,219,796

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $11,899,163 (-100%) from 2019

Liabilities

Down

$0

Down $134,035 (-100%) from 2019

Net Assets

Down

$0

Down $11,765,128 (-100%) from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2014: $259,671Liabilities 2014: $7,069,718Net Assets 2014: -$6,810,0472014Assets 2015: $10,107,996Liabilities 2015: $2,871,043Net Assets 2015: $7,236,9532015Assets 2016: $11,863,427Liabilities 2016: $193,474Net Assets 2016: $11,669,9532016Assets 2017: $11,942,513Liabilities 2017: $177,560Net Assets 2017: $11,764,9532017Assets 2018: $11,902,474Liabilities 2018: $137,521Net Assets 2018: $11,764,9532018Assets 2019: $11,899,163Liabilities 2019: $134,035Net Assets 2019: $11,765,1282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2014: $17,058,786Expenses 2014: $27,666,401Net Income 2014: -$10,607,6152014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Tj health partners promotes community health through education, and prevention of illness and injury. Tj health partners provides medical services to the public in barren and adair counties and the surrounding regions with tj regional health, inc, tj samson community hospital and tj health columbia, all of which are not for profit entities.

Tj health partners was created to provide an integrated network of health providers offering an array of comprehensive service. The formation of health partners brings resources together to provide medical services to the people of south central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,250$0▼ $7,250
Savings and Temporary Cash Investments$1,459$0▼ $1,459
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,899,163$0▼ $11,899,163
Other Assets Total$11,890,454$0▼ $11,890,454
Liabilities
Accounts Payable and Accrued Expenses$134,035$0▼ $134,035
Total Liabilities$134,035$0▼ $134,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,765,128$0▼ $11,765,128
Total Net Assets Fund Balance$11,765,128$0▼ $11,765,128
Total Liabilities and Net Assets / Fund Balance$11,899,163$0▼ $11,899,163
Compensation and Service Providers

Employees

NameTitleOtherTotal
Henry RoyseDirector$13,750$13,750

Board Members and Trustees

NameTitle
Joey BottsChairman
Rich AlexanderVice Chairman
Bo MatthewsDirector
Buddy UnderwoodDirector
Dan FoutchDirector
Ervin SorrellDirector
Karen Small MdDirector
Mike BryantDirector
John Craddock MdDirector (01/20-09/20)
Eric Fischer MdDirector/chief of Staff
Neil ThornburyChief Executive Officer
Mei DengChief Financial Officer
Harikrishnan NairPhysican
Todd MarionPhysican
Venkata ReddyPhysican
Yashpal ModiPhysican
Zakare SalifuPhysican
Scott YoungSecretary
Brent BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The process of reviewing the form 990 entails a detailed review by the organization's chief financial officer. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. All board members are required to fully disclose any conflict of interest annually.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's top official and other officers are paid by tj regional health. The hospital uses a third party agency that determines wage rates for the officers before being approved by the board.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy, and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tj Health Partners LLC
EIN
27-3988456
Phone
2706514444
Address
1301 N RACE STREET, GLASGOW, KY 42141

Signing Officer

Name
Mei Deng
Title
CFO
Phone
2706514444
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mei Deng
Formed
2013
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to tj samson community hospital 61-0461767 -11,765,128.

Form 990, Part XII

The board of directors assumes responsibility for the oversight of the audit of the financial statements and no processes have changed from prior year.

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TJ HEALTH PARTNERS PROMOTES COMMUNITY HEALTH THROUGH EDUCATION, AND PREVENTION OF ILLNESS AND INJURY. TJ HEALTH PARTNERS PROVIDES MEDICAL SERVICES TO THE PUBLIC IN BARREN AND ADAIR COUNTIES AND THE SURROUNDING REGIONS WITH TJ REGIONAL HEALTH, INC, TJ SAMSON COMMUNITY HOSPITAL AND TJ HEALTH COLUMBIA, ALL OF WHICH ARE NOT FOR PROFIT ENTITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TJ HEALTH PARTNERS WAS DISSOLVED AND THE FYE 9.30.2020 WILL BE THE FINAL RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
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