Civic Intelligence

Jefferson Regional Medical Center Foundation

EIN 82-1820277 • 501(c)3 • Pine Bluff, AR

Pub. 78 Eligible

Profile

The foundation raises funds that directly support jefferson regional medical center and the communities we serve. Together we are bringing the highest quality healthcare to southeast arkansas.

1600 West 40th AvenuePine Bluff, AR 71603

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$471,065

Down $103,098 (-18%) from 2023

Liabilities

Down

$22,445

Down $12,472 (-36%) from 2023

Net Assets

Down

$448,620

Down $90,626 (-17%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Up

$427,098

Up $36,527 (+9.4%) from 2023

Expenses

Down

$576,378

Down $122,326 (-18%) from 2023

Net Income

Up

-$149,280

Up $158,853 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $68,647Liabilities 2019: $0Net Assets 2019: $68,6472019Assets 2020: $439,597Liabilities 2020: $294,023Net Assets 2020: $145,5742020Assets 2021: $1,424,072Liabilities 2021: $367,735Net Assets 2021: $1,056,3372021Assets 2022: $1,028,725Liabilities 2022: $120,433Net Assets 2022: $908,2922022Assets 2023: $574,163Liabilities 2023: $34,917Net Assets 2023: $539,2462023Assets 2024: $471,065Liabilities 2024: $22,445Net Assets 2024: $448,6202024

Highlighted filing

2024

Assets$471,065
Liabilities$22,445
Net Assets$448,620
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $28,675Expenses 2019: $27Net Income 2019: $28,6482019Revenue 2020: $296,173Expenses 2020: $219,246Net Income 2020: $76,9272020Revenue 2021: $1,192,591Expenses 2021: $281,828Net Income 2021: $910,7632021Revenue 2022: $1,211,361Expenses 2022: $1,358,857Net Income 2022: -$147,4962022Revenue 2023: $390,571Expenses 2023: $698,704Net Income 2023: -$308,1332023Revenue 2024: $427,098Expenses 2024: $576,378Net Income 2024: -$149,2802024

Highlighted filing

2024

Revenue$427,098
Expenses$576,378
Net Income-$149,280
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$471,065
Liabilities
$22,445
Net assets
$448,620
Revenue
$427,098
Expenses
$576,378
Net income
-$149,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.43$0.58$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.39$0.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.21$1.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.06$1.19$0.28$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$542,205
Mission and Program Overview

Mission

The foundation raises funds that directly support jefferson regional medical center and the communities we serve. Together we are bringing the highest quality healthcare to southeast arkansas.

To make distributions of property from the foundation to organizations that then qualify as exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,949$313,581▲ $69,632
Pledges and Grants Receivable$186,192$0▼ $186,192
Cash and Non-Interest-Bearing Accounts$139,772$157,484▲ $17,712
Prepaid Expenses and Deferred Charges$4,250$0▼ $4,250
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$574,163$471,065▼ $103,098
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$34,917$22,445▼ $12,472
Total Liabilities$34,917$22,445▼ $12,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$372,846$286,182▼ $86,664
Net Assets Without Donor Restrictions$166,400$162,438▼ $3,962
Total Net Assets Fund Balance$539,246$448,620▼ $90,626
Total Liabilities and Net Assets / Fund Balance$574,163$471,065▼ $103,098
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
J Bridgforth - See Sch OChair
B Thomas - See Sch OPresident, Ex-officio
D Hollingsworth - See Sch OEx Officio
B JACKSON - See Sch OEX-OFFICIO TERM EXPIRED: 4/24
A Sanders - See Sch OMember
B Jones - See Sch OMember
C Blakely - See Sch OMember
C Trotter - See Sch OMember
G Casteel - See Sch OMember
G Dunklin - See Sch OMember
L Kosmitis - See Sch OMember
L Randle - See Sch OMember
N Oudin - See Sch OMember
J Jeffery - SEE SCH OTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,472
Program Service Revenue
$0
Investment Income
$10,979
Other Revenue
$26,647
All Other Contributions
$191,886
Change in Net Assets
$-149,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,072
Salaries, Compensation, and Employee Benefits$80,142
Other Expenses$55,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,272--$427,272
Other Salaries and Wages-$70,176-$70,176
All Other Expenses$17,875$3,308$0$21,183
Grants to Domestic Individuals$13,800--$13,800
Fees for Services Other$0$13,683$0$13,683
Other Employee Benefits-$9,966-$9,966
Fees for Services Accounting-$5,305-$5,305
Advertising-$3,095-$3,095
Occupancy-$2,057-$2,057
Office Expenses-$1,387-$1,387
Other Expenses-$1,223-$1,223
Travel-$711-$711
Total Functional Expenses$458,947$117,431$0$576,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Hospital AssociationPine Bluff, AR501(c)(3)Patient lodging construction; CANCER CENTER OPERATIONS; Patient Transport Assistance$424,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,754
Fundraising Direct Expenses$115,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Winter Wonderland Ball$297,542$119,017$25,197$93,820
2024 Golf Event$19,946$9,574$396$9,178
Total Events$339,340$141,754$115,107$26,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$22,445
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, Line 15 COMPENSATION REVIEW

“The top management official is a volunteer and not compensated by the foundation or any related organization.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The sole member is jefferson hospital association, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The sole member will elect the board of director”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The board has delegated the review of the 990 to an ad hoc committee made up of the president, treasurer, and executive director of the foundation. The final 990 is made available to all board members prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to annually disclose potential conflicts. The board annually reviews potential conflicts in accordance with its policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A 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 schedule r. The amounts are included in the attachment.”

Filing and Contact Details

Filer

Filer Name
Jefferson Regional Medical Center Foundation
EIN
82-1820277
Phone
8705417100
Address
1600 West 40th Avenue, Pine Bluff, AR 71603

Signing Officer

Name
Debe Hollingsworth
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
11
Employees
1
Volunteers
23

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A EMPLOYEES REPORTED ON FORM W-3

“Jefferson hospital association, inc is the common pay master for the foundation. All w-2s are filed by the hospital with payroll expense allocations reported on the foundation.”

Financial Statement Notes

Schedule D, Part X, Line 2 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.”

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IRS990/MissionDesc0THE FOUNDATION RAISES FUNDS THAT DIRECTLY SUPPORT JEFFERSON REGIONAL MEDICAL CENTER AND THE COMMUNITIES WE SERVE. TOGETHER WE ARE BRINGING THE HIGHEST QUALITY HEALTHCARE TO SOUTHEAST ARKANSAS.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166400
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02057
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09966
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES/FEES
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IRS990/OtherExpensesGrp/TotalAmt11223
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBE HOLLINGSWORTH
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IRS990/PYTotalExpensesAmt0698704
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0458947
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON HOSPITAL ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 Winter Wonderland Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 Golf Event
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