Johnson County Regional Hospital EIN 71-0403278

Johnson County Regional Hospital

EIN  71-0403278 Hospital Clarksville, AR Founded 1996
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/6/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides healthcare services to people in rural areas.
Leadership
Shannon Case · Physician · $892K
Money in and out
$42.8M revenue, $46.4M expenses
Bottom line
-8% operating surplus

Provides healthcare services to people in rural areas. For fiscal year 2024 it reported $42.8M in revenue, $46.4M in expenses, and $23.4M in net assets.Pt I

Financial scale & money flow · FY2024
Total revenue
$42.8M
Pt VIII · Ln 12
Total expenses
$46.4M
Pt IX · Ln 25
Net assets
$23.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3.6M
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Operating surplus
-8%
revenue over expenses, this legal entity▼ -2% vs prior filing year
Payroll share
58%
of this entity's spending is salaries & benefits▲ +10% vs prior filing year
Program spending
76%
of expenses reach program services▼ -14% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$42.8M
FY2024▲ +2%
Expenses
$46.4M
FY2024▲ +2%
Total assets
$43.3M
FY2024▼ -10%
Total liabilities
$19.9M
FY2024▼ -7%
Total revenue
$42.8M
Pt VIII · Ln 12
Total expenses
$46.4M
Pt IX · Ln 25
Net assets
$23.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3.6M
Total assetsPt X · Ln 16$43.3M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $35.4M of program spending, described in the organization's own filed words · FY2024.
01

Inpatient and outpatient healthcare services which includes charitable care of $172,923 for 2024 based on estimated costs.

$35.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJohnson County Regional Hospital
EINHdr · item D71-0403278
Principal addressHdr · item CClarksville, AR
WebsiteHdr · item Jwww.jrmc.com
Year of formationHdr · item L1996
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHospitals (E220)
Ruling yearIRS BMFSep 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Physician
$891,701Pt VII · Sec A
$756,874Pt VII · Sec A
Physician
$561,685Pt VII · Sec A
Physician
$400,252Pt VII · Sec A
$393,329Pt VII · Sec A
Physician
$313,405Pt VII · Sec A
$240,203Pt VII · Sec A
Interim CFO 5/6/24 Through 10/4/2024
$120,000Pt VII · Sec A

Shannon Case’s $892K as Physician is at the 91st percentile of top reported officer pay among 2900 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shannon Case$891,701
Shannon Case$744,357$798,346$739,645$702,715
Ezechiel Nehus$756,874
Rolando Cheng$573,539$573,640$575,578$578,514
Rolando Cheng$561,685
Kevin Meyer$396,924$397,413$430,477$474,513
Kevin Meyer$400,252
Clinton Twaddell$396,653$396,754$289,847

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$41.4M · 97%
Investment income$1.1M · 3%
Contributions & grants$305K · 1%
Program service revenue97%$41.4M
Investment income3%$1.1M
Contributions & grants1%$305K
— government grantsLn 1e$275K
Total revenueLn 12$42.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$35.4M
Management & general24%$11.0M
Total functional expensesLn 25$46.4M

Balance Sheet

Part X · end of year
CashLn 1$16.2M
Total assetsLn 16$43.3M
Total liabilitiesLn 26$19.9M
Total net assetsLn 32$23.4M
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $16.2M · Operating expenses/yr $46.4M
4.2 months
Where the money goes
Program services
Program services $35.4M · Total expenses $46.4M
76%
Management & General
Management & general $11.0M · Total expenses $46.4M
24%
Fundraising
Fundraising $0 · Total expenses $46.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $14K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $305K · Total revenue $42.8M
1%
Government reliance
Government grants $275K · Total revenue $42.8M
1%
Earned-income share
Program service revenue $41.4M · Total revenue $42.8M
97%
Investment reliance
Investment income $1.1M · Total revenue $42.8M
+3%
Program self-sufficiency
Program service revenue $41.4M · Total expenses $46.4M
89%
Growth & trend
Revenue growth (YoY)
This year $42.8M · Prior year $41.9M
+2%
Revenue CAGR
FY2020 $44.1M · FY2024 $42.8M
-1%
Net-asset trend (YoY)
End of year $23.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $42.8M · Expenses $46.4M
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $43.3M
Net-asset ratio
Net assets $23.4M · Total assets $43.3M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $62K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $43.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Shannon Case · Reported title Physician · Highest reported compensation $892K · Total expenses $46.4M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $27.1M · Total expenses $46.4M
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Fundraising cost ratio 0%
Revenue growth 2%
Legal fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2019
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$42.8M revenue · viewing · ⤓ 990 PDF
FY2023$41.9M revenue · ⤓ 990 PDF
FY2022$42.8M revenue · ⤓ 990 PDF
FY2021$46.3M revenue · ⤓ 990 PDF
FY2020$44.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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