JELLICO COMMUNITY HOSPITAL INC

EIN: 620924706 501(c)(3)

Plano, TX

Total Revenue
$139,127
Total Expenses
$-442,614
Total Assets
$235,681
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TN
Principal Officer
Joe Thomason
Phone
9729436400
Tax Period
2020-07-01 to 2021-06-30

JELLICO COMMUNITY HOSPITAL INC, founded in 1974, is a small nonprofit that reported $139K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $582K, a strong 418% operating margin.

Mission

THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPREATION OF A 54 BED HOSPITAL. THE ASSETS AND OPERATIONS OF THE ORGANIZATION WERE SOLD IN MARCH 2019 AND THE ENTITY FILED ARTICLES OF DISSOLUTION ON APRIL 20, 2021. FORM 990, PART VI, LINE 4 Significant changes to governing documents THE ORGANIZATION'S SOLE MEMBER APPROVED ARTICLES OF DISSOLUTION FOR JELLICO COMMUNITY HOSPITAL ON APRIL 20, 2021 AND THEY WERE SUBSEQUENTLY FILED WITH THE DIVISION OF BUSINESS SERVICES OF THE TENNESSEE DEPARTMENT OF STATE ON APRIL 27, 2021. THE ORGANIZATION'S REMAINING CASH IN BANK, AS REFLECTED ON PART X OF THIS FORM 990, WAS DISTRIBUTED ON OCTOBER 29, 2021. THE ORGANIZATION WILL FILE A FINAL RETURN FOR THE SHORT PERIOD ENDED OCTOBER 29, 2021. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS JELLICO COMMUNITY HOSPITAL, INC. (FILING ORGANIZATION) HAS ONE MEMBER. THE SOLE MEMBER OF THE FILING ORGANIZATION IS COMMUNITY HOSPITAL CORPORATION (CHC). CHC IS A TEXAS, NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). THERE ARE NOOTHER CLASSES OF MEMBERSHIP IN THE FILING ORGANIZATION. ON MARCH 1, 2019, SUBSTANTIALLY ALL OF THE ASSETS OF JELLICO COMMUNITY HOSPITAL, INCLUDING THE HOSPITAL LICENSE, WERE SOLD. ALL OF THE HOSPITAL OPERATIONS, INCLUDING THE OPERATIONS OF JELLICO HEALTHCARE ASSOCIATES, LLC AND CAREPLUS RURAL HEALTH CLINIC LLC, WERE INCLUDED IN THE SALE. THE ORGANIZATION'S SOLE MEMBER APPROVED ARTICLES OF DISSOLUTION FOR JELLICO COMMUNITY HOSPITAL ON APRIL 20, 2021 AND THEY WERE SUBSEQUENTLY FILED WITH THE DIVISION OF BUSINESS SERVICES OF THE TENNESSEE DEPARTMENT OF STATE ON APRIL 27, 2021. THE ORGANIZATION'S REMAINING CASH IN BANK, AS REFLECTED ON PART X OF THIS FORM 990, WAS DISTRIBUTED ON OCTOBER 29, 2021. THE ORGANIZATION WILL FILE A FINAL RETURN FOR THE SHORT PERIOD ENDED OCTOBER 29, 2021.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $139,127
Investment Income $0
Other Revenue $0
TOTAL REVENUE $139,127

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $-442,614
Other Expenses $-442,614
TOTAL EXPENSES $-442,614

Year-over-Year Comparison

2020 2019 Change
Revenue $139,127 $476,017 -0.7%
Expenses $-442,614 $108,969 -5.1%
Net Income $581,741 $367,048 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,206,094
Total Directors
3
$1,174,339
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE THOMASON DIR./PRESIDENT 1.0
Officer Director
$0 $51,760 $460,200
JAMES HILL Director/TREASURER 1.0
Officer Director
$0 $41,844 $403,266
Linda Moore Secretary 1.0
Officer
$0 $32,144 $342,628
Tod Beasley DIRECTOR 1.0
Director
$0 $32,886 $310,873
MICHAEL WILLIAMS FORMER TRUSTEE 0.0
$0 $0 $57,417
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $139,127 $-442,614 $235,681 $581,741
2021 No data No data No data No data
2020 $476,017 $108,969 $525,958 $367,048
2019 $8,481,086 $11,966,446 $426,560 $-3,485,360
2018 $18,600,736 $22,473,125 $4,310,623 $-3,872,389
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