Civic Intelligence

Tj Community Mission Foundation Inc.

EIN 47-2208322 • 501(c)3 • Glasgow, KY

Pub. 78 Eligible

Profile

The t.j. Community mission foundation mission is to help engage our community more fully in exceptional specialized healthcare programs, patient care and technology.

1301 N Race StreetGlasgow, KY 42141

tjmissionfund.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,796,620

Up $816,199 (+83%) from 2023

Liabilities

Down

$1,298,409

Down $259,902 (-17%) from 2023

Net Assets

Up

$498,211

Up $1,076,101 (+186%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$1,117,112

Up $754,205 (+208%) from 2023

Expenses

Up

$189,788

Up $42,478 (+29%) from 2023

Net Income

Up

$927,324

Up $711,727 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $305,715Liabilities 2016: $231,3622016Assets 2017: $1,426,523Liabilities 2017: $0Net Assets 2017: $1,426,5232017Assets 2018: $1,542,777Liabilities 2018: $330,837Net Assets 2018: $1,211,9402018Assets 2019: $2,077,626Liabilities 2019: $180,992Net Assets 2019: $1,896,6342019Assets 2020: $4,749,270Liabilities 2020: $2,625,026Net Assets 2020: $2,124,2442020Assets 2021: $800,041Liabilities 2021: $2,180,000Net Assets 2021: -$1,379,9592021Assets 2022: $1,036,666Liabilities 2022: $1,869,316Net Assets 2022: -$832,6502022Assets 2023: $980,421Liabilities 2023: $1,558,311Net Assets 2023: -$577,8902023Assets 2024: $1,796,620Liabilities 2024: $1,298,409Net Assets 2024: $498,2112024

Highlighted filing

2024

Assets$1,796,620
Liabilities$1,298,409
Net Assets$498,211
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $151,811Expenses 2016: $77,458Net Income 2016: $74,3532016Revenue 2017: $1,204,241Expenses 2017: $83,434Net Income 2017: $1,120,8072017Revenue 2018: $159,873Expenses 2018: $229,030Net Income 2018: -$69,1572018Revenue 2019: $697,786Expenses 2019: $13,091Net Income 2019: $684,6952019Revenue 2020: $229,306Expenses 2020: $1,696Net Income 2020: $227,6102020Revenue 2021: $320,235Expenses 2021: $3,841,297Net Income 2021: -$3,521,0622021Revenue 2022: $670,753Expenses 2022: $111,744Net Income 2022: $559,0092022Revenue 2023: $362,907Expenses 2023: $147,310Net Income 2023: $215,5972023Revenue 2024: $1,117,112Expenses 2024: $189,788Net Income 2024: $927,3242024

Highlighted filing

2024

Revenue$1,117,112
Expenses$189,788
Net Income$927,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,620
Liabilities
$1,298,409
Net assets
$498,211
Revenue
$1,117,112
Expenses
$189,788
Net income
$927,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.30$0.50$1.12$0.19$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.98$1.56$0.58$0.36$0.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.87$0.83$0.67$0.11$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.80$2.18$1.38$0.32$3.84$3.52
2020Detailed filing. Detailed filing data is available for this year.$4.75$2.63$2.12$0.23$0.00$0.23
2019Summary only. Only limited summary data is available for this year.$2.08$0.18$1.90$0.70$0.01$0.68
2018Summary only. Only limited summary data is available for this year.$1.54$0.33$1.21$0.16$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.20$0.08$1.12
2016Summary only. Only limited summary data is available for this year.$0.31$0.23$0.15$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,473,431
Mission and Program Overview

Mission

The t.j. Community mission foundation mission is to help engage our community more fully in exceptional specialized healthcare programs, patient care and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,680$1,716,572▲ $849,892
Pledges and Grants Receivable$113,641$79,948▼ $33,693
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$980,421$1,796,620▲ $816,199
Liabilities
Other Liabilities$1,507,748$1,209,117▼ $298,631
Accounts Payable and Accrued Expenses$50,563$61,351▲ $10,788
Grants Payable$0$27,941▲ $27,941
Total Liabilities$1,558,311$1,298,409▼ $259,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-577,890$498,211▲ $1,076,101
Total Net Assets Fund Balance$-577,890$498,211▲ $1,076,101
Total Liabilities and Net Assets / Fund Balance$980,421$1,796,620▲ $816,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Henry RoyseDirector$16,825$16,825

Board Members and Trustees

NameTitle
Doug LandersChairman
Neil ThornburyPresident/CEO Tj Regional
Owen LambertVice Chairman
Barrett MetzgerDirector
Dr Benny LileDirector
Dr Matt RileyDirector
Jannell PedigoDirector
Larry GlassDirector
Dr Omar MahmoudDirector (beg Fye 2024)
Mei DengCFO Tj Regional
William TwymanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,329
Program Service Revenue
$0
Investment Income
$36,929
Other Revenue
$15,854
All Other Contributions
$917,904
Change in Net Assets
$927,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,848
Salaries, Compensation, and Employee Benefits$46,865
Grants and Similar Amounts Paid$2,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,472$9,159-$41,631
Depreciation Depletion$7,000$3,000-$10,000
Other Expenses$2,000$3,000-$5,000
Occupancy$3,092$1,816-$4,908
Fees for Services Accounting-$3,575-$3,575
Payroll Taxes$2,585$729-$3,314
Conferences and Meetings$1,254$1,881-$3,135
Fees for Service Investment Mgmnt Fees-$2,753-$2,753
Grants to Domestic Orgs$2,075--$2,075
Fees for Services Other$1,800$200-$2,000
Pension Plan Contributions$1,407$397-$1,804
All Other Expenses$442$662-$1,104
Advertising$320$480-$800
Office Expenses$273$409-$682
Other Employee Benefits$90$26-$116
Travel$36$55-$91
Interest-$3-$3
Total Functional Expenses$121,725$68,063$0$189,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,058
Fundraising Direct Expenses$61,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hometown Showdown Lip-sync$47,208$35,208$234$34,974
Masball$61,680$24,925$16,089$8,836
Total Events$200,643$77,058$61,204$15,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,209,117
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 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. Statements are reviewed and approved by the board of directors. Each director shall abstain from voting on any matter with respect to which he has a conflict of interest.”

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 Community Mission Foundation
EIN
47-2208322
Phone
2706514348
Address
1301 N RACE STREET, GLASGOW, KY 42141

Signing Officer

Name
Mei Deng
Title
CFO
Phone
2706514114
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mei Deng
Formed
2014
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tj samson community hospital (tjs), tj health columbia (tjhc), and tj regional health (tjr) are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As such, tjs, tjhc, and tjr are generally exempt from income taxes. However, they are required to file federal form 990 return of organization exempt from income tax which is an informational return only. Tj health partners (tjhp) is an llc, and is treated as a partnership for income tax purposes. The llc's net earnings or losses are allocated to its sole owner (tjr) and included in the owner's income tax return. Accordingly, no provision for income taxes is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability if the hospital has taken an uncertain tax position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the hospital, and has concluded that as of september 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The hospital is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt032044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE T.J. COMMUNITY MISSION FOUNDATION MISSION IS TO HELP ENGAGE OUR COMMUNITY MORE FULLY IN EXCEPTIONAL SPECIALIZED HEALTHCARE PROGRAMS, PATIENT CARE AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-577890
IRS990/NetAssetsOrFundBalancesEOYAmt0498211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-577890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01816
IRS990/OccupancyGrp/ProgramServicesAmt03092
IRS990/OccupancyGrp/TotalAmt04908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273
IRS990/OfficeExpensesGrp/TotalAmt0682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DRUGS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESCIND PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt024102
IRS990/OtherExpensesGrp/ProgramServicesAmt133995
IRS990/OtherExpensesGrp/ProgramServicesAmt28782
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt060256
IRS990/OtherExpensesGrp/TotalAmt133995
IRS990/OtherExpensesGrp/TotalAmt212546
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt01507748
IRS990/OtherLiabilitiesGrp/EOYAmt01209117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032472
IRS990/OtherSalariesAndWagesGrp/TotalAmt041631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt02585
IRS990/PayrollTaxesGrp/TotalAmt03314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01407
IRS990/PensionPlanContributionsGrp/TotalAmt01804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEI DENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263
IRS990/PYInvestmentIncomeAmt024001
IRS990/PYOtherExpensesAmt0101032
IRS990/PYOtherRevenueAmt0-7815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215597
IRS990/PYSalariesCompEmpBnftPaidAmt046015
IRS990/PYTotalExpensesAmt0147310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0927324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01716572
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610461767
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TJ SAMSON COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01209117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TJ SAMSON COMMUNITY HOSPITAL (TJS), TJ HEALTH COLUMBIA (TJHC), AND TJ REGIONAL HEALTH (TJR) ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, TJS, TJHC, AND TJR ARE GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THEY ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. TJ HEALTH PARTNERS (TJHP) IS AN LLC, AND IS TREATED AS A PARTNERSHIP FOR INCOME TAX PURPOSES. THE LLC'S NET EARNINGS OR LOSSES ARE ALLOCATED TO ITS SOLE OWNER (TJR) AND INCLUDED IN THE OWNER'S INCOME TAX RETURN. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01209117
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02321
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt074830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061204
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMETOWN SHOWDOWN LIP-SYNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023544
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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