Civic Intelligence

Jay Hospital Inc.

990T • Fiscal year 2021 • EIN 59-2425149

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Post Office Box 17500Pensacola, FL 32522

(850) 434-4714

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $6,462,589Liabilities 2010: $2,581,152Net Assets 2010: $3,881,4372010Assets 2011: $6,291,988Liabilities 2011: $2,526,660Net Assets 2011: $3,765,3282011Assets 2012: $5,410,583Liabilities 2012: $2,257,597Net Assets 2012: $3,152,9862012Assets 2013: $6,384,329Liabilities 2013: $3,901,605Net Assets 2013: $2,482,7242013Assets 2014: $6,986,804Liabilities 2014: $4,960,975Net Assets 2014: $2,025,8292014Assets 2015: $5,472,734Liabilities 2015: $4,688,229Net Assets 2015: $784,5052015Assets 2016: $4,667,779Liabilities 2016: $6,295,586Net Assets 2016: -$1,627,8072016Assets 2017: $3,709,020Liabilities 2017: $8,149,101Net Assets 2017: -$4,440,0812017Assets 2018: $3,710,947Liabilities 2018: $12,360,968Net Assets 2018: -$8,650,0212018Assets 2019: $4,060,215Liabilities 2019: $1,650,879Net Assets 2019: $2,409,3362019Assets 2020: $3,765,804Liabilities 2020: $4,086,238Net Assets 2020: -$320,4342020Assets 2021: $3,574,214Liabilities 2021: $3,419,316Net Assets 2021: $154,8982021Assets 2022: $4,766,031Liabilities 2022: $2,605,475Net Assets 2022: $2,160,5562022Assets 2023: $5,351,314Liabilities 2023: $3,448,682Net Assets 2023: $1,902,6322023Assets 2024: $6,440,403Liabilities 2024: $4,649,113Net Assets 2024: $1,791,2902024

Latest loaded filing

2024

Assets$6,440,403
Liabilities$4,649,113
Net Assets$1,791,290

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $15,848,4252010Expenses 2011: $16,924,4212011Expenses 2012: $14,357,2602012Revenue 2013: $13,787,697Expenses 2013: $14,457,959Net Income 2013: -$670,2622013Revenue 2014: $14,582,724Expenses 2014: $15,039,619Net Income 2014: -$456,8952014Revenue 2015: $14,102,402Expenses 2015: $15,343,726Net Income 2015: -$1,241,3242015Revenue 2016: $12,699,413Expenses 2016: $15,111,725Net Income 2016: -$2,412,3122016Revenue 2017: $12,297,648Expenses 2017: $15,109,967Net Income 2017: -$2,812,3192017Revenue 2018: $12,214,810Expenses 2018: $16,424,750Net Income 2018: -$4,209,9402018Revenue 2019: $12,641,650Expenses 2019: $16,608,017Net Income 2019: -$3,966,3672019Revenue 2020: $11,228,132Expenses 2020: $15,290,050Net Income 2020: -$4,061,9182020Revenue 2021: $13,196,115Expenses 2021: $16,938,341Net Income 2021: -$3,742,2262021Revenue 2022: $13,519,519Expenses 2022: $18,055,913Net Income 2022: -$4,536,3942022Revenue 2023: $13,280,503Expenses 2023: $18,377,155Net Income 2023: -$5,096,6522023Revenue 2024: $16,318,256Expenses 2024: $19,714,525Net Income 2024: -$3,396,2692024

Latest loaded filing

2024

Revenue$16,318,256
Expenses$19,714,525
Net Income-$3,396,269
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Jay Hospital Inc
EIN
59-2425149
In Care Of
% KEITH STRICKLING
Phone
8504344714
Address
POST OFFICE BOX 17500, PENSACOLA, FL 32522

Signing Officer

Name
Michael T Hutchins
Title
SVP/CFO
Phone
8504697643
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Raw XML Appendix93 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.

Path#Value
IRS4562/BusinessOrActivityTxt0LABORATORY SERVICES
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0414
IRS4562/OtherDepreciationAmt00
IRS4562/TotalDepreciationAmt0414
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH STRICKLING
IRS990T/BooksInCareOfDetail/PhoneNum08506758024
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014114 ALABAMA STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Jay
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032565
IRS990T/BookValueAssetsEOYAmt03574214
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0477
IRS990T/EstimatedTaxPaymentsAmt0700
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0844
IRS990T/OverpaymentSection/OverpaymentAmt0844
IRS990T/ParentCorporationEIN0592425151
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BAPTIST HEALTH CARE CORPORATION
IRS990T/PriorYearOverpaymentCreditAmt0835
IRS990T/PrntCorporationNameControlTxt0BAPT
IRS990TScheduleA/BadDebtExpenseAmt09379
IRS990TScheduleA/DepreciationNetAmt0414
IRS990TScheduleA/EmployeeBenefitProgramAmt02304
IRS990TScheduleA/GrossProfitAmt047146
IRS990TScheduleA/GrossReceiptsOrSalesAmt047146
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt047146
IRS990TScheduleA/OtherDeductionsAmt030127
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0154
IRS990TScheduleA/TotalDeductionsAmt042378
IRS990TScheduleA/TotalDepreciationAmt0414
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt047146
IRS990TScheduleA/TotUnrltTrdBusIncmAmt047146
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt04768
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04768
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt0691
IRS990T/TaxLessCreditsAmt0691
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01535
IRS990T/TotalTaxAmt0691
IRS990T/TotalTaxComputationAmt0691
IRS990T/TotalUBTIAmt03291
IRS990T/TotalUBTIBeforeNOLSpecificAmt04291
IRS990T/TotalUBTIBeforeSection199AAmt04291
IRS990T/TotalUBTIComputedAmt04768
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Hutchins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08504697643
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAY HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYH
ReturnHeader/Filer/EIN0592425149
ReturnHeader/Filer/InCareOfNm0% KEITH STRICKLING
ReturnHeader/Filer/PhoneNum08504344714
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 17500
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Engle
ReturnHeader/ReturnTs02022-08-15T09:58:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gleason
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$4.65$1.79$16.3$19.7$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.45$1.90$13.3$18.4$5.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.61$2.16$13.5$18.1$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.42$0.15$13.2$16.9$3.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.09$0.32$11.2$15.3$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.65$2.41$12.6$16.6$3.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$12.4$8.65$12.2$16.4$4.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$8.15$4.44$12.3$15.1$2.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$6.30$1.63$12.7$15.1$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.47$4.69$0.78$14.1$15.3$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.99$4.96$2.03$14.6$15.0$0.46
2013Summary only. Only limited summary data is available for this year.$6.38$3.90$2.48$13.8$14.5$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.26$3.15$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.53$3.77$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.58$3.88$15.8