JEFFERSON COMMUNITY HEALTH CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON COMMUNITY HEALTH CENTER INC (EIN 47-0468078)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-05
IRS object ID
202642179349301709
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-05T14:50:35-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN423603499PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114010 FNB PKWY STE 600AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470468078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt
Phone4027293351PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 H STAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANCE KLASEKPersonNm
Person TitleCFOPersonTitleTxt
Phone4027293351PhoneNum
Signature2026-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN L KOZIOLPreparerPersonNm
PTINP01544037PTIN
Phone4023302660PhoneNum
Preparation2026-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY HEALTH & LIFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHANCE KLASEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 H STAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,243,181GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.JCHEALTHANDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO OPERATE AN ACUTE CARE CRITICAL ACCESS HOSPITAL IN FAIRBURY, NEBRASKA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee291TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$819,603PYContributionsGrantsAmt
CY Contributions Grants$1,195,552CYContributionsGrantsAmt
PY Program Service Revenue$33,853,758PYProgramServiceRevenueAmt
CY Program Service Revenue$38,948,851CYProgramServiceRevenueAmt
PY Investment Income$770,490PYInvestmentIncomeAmt
CY Investment Income$865,843CYInvestmentIncomeAmt
PY Other Revenue$219,655PYOtherRevenueAmt
CY Other Revenue$226,698CYOtherRevenueAmt
PY Total Revenue$35,663,506PYTotalRevenueAmt
CY Total Revenue$41,236,944CYTotalRevenueAmt
PY Grants And Similar Paid$6,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,750,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,884,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,170CYTotalFundraisingExpenseAmt
PY Other Expenses$13,591,420PYOtherExpensesAmt
CY Other Expenses$16,394,806CYOtherExpensesAmt
PY Total Expenses$33,348,171PYTotalExpensesAmt
CY Total Expenses$37,283,996CYTotalExpensesAmt
PY Revenues Less Expenses$2,315,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,952,948CYRevenuesLessExpensesAmt
Total Assets BOY$51,704,257TotalAssetsBOYAmt
Total Assets EOY$56,250,445TotalAssetsEOYAmt
Total Liabilities BOY$19,226,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,355,523TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,477,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,894,922NetAssetsOrFundBalancesEOYAmt
MissionINSPIRING HEALTHY LIVING BY PROVIDING EXCEPTIONAL HEALTH AND LIFE SERVICES FOR EVERY PERSON, EVERY TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,634,205ExpenseAmt
Grant$4,497GrantAmt
Revenue$35,435,119RevenueAmt
DescJEFFERSON COMMUNITY HEALTH & LIFE OPERATES A 17 BED CRITICAL ACCESS ACUTE CARE HOSPITAL. JEFFERSON COMMUNITY HEALTH & LIFE ALSO OPERATES A FITNESS CENTER, RURAL HEALTH CLINICS, AND PROVIDES HOME HEALTH SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,523,600ExpenseAmt
Revenue$3,513,732RevenueAmt
DescJEFFERSON COMMUNITY HEALTH & LIFE OPERATES A 40 BED LONG-TERM CARE FACILITY FOR THE RESIDENTS OF JEFFERSON COUNTY AND THE SURROUNDING AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$33,157,805TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee291EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHANCE KLASEKPersonNm
Phone4027296856PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 H STREET PO BOX 277AddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROSS BOECKNER
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
STEVEN SNYDER
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DIANE WELLSANDT
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
TREVOR STEINMEYER
PRESIDENT (THRU 12/24)1.000.00Yes (X)Yes (X)$0$0$0
GLENDA AUSTIN
SECRETARY/TREASURER (THRU 12/24)1.000.00Yes (X)Yes (X)$0$0$0
JUSTIN FULTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
KENDALL SCHLAKE
BOARD MEMBER1.000.00Yes (X)$0$0$0
DALLAS CHRIST
BOARD MEMBER1.000.00Yes (X)$0$0$0
SARA STEWART
BOARD MEMBER1.000.00Yes (X)$0$0$0
CAROLYN SCHERBARTH
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHANCE KLASEK
CFO40.001.00Yes (X)$217,506$0$44,796
BILL WELCH
INTERIM CEO (THRU 01/25)40.001.00Yes (X)$53,779$0$221
HOLLY WOLFF
CEO40.001.00Yes (X)$0$0$0
CRAIG SHUMARD
PHYSICIAN40.000.00$496,538$0$54,943Yes (X)
REBECCA STROKLUND
PHYSICIAN40.000.00$354,004$0$40,725Yes (X)
BRETT WERGIN
PHYSICIAN40.000.00$335,910$0$29,840Yes (X)
BRANDON BLEICH
PHARMACY DIRECTOR40.000.00$191,669$0$40,455Yes (X)
MADHAV NARAYAN
PHYSICIAN40.000.00$198,838$0$12,321Yes (X)
DR BURKE KLINE
CEO (THRU 08/24)40.001.00$240,233$0$30,708Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,088,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$254,009TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K27IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUTT'S MECHANICAL SERVICES
1001 W 1ST STHASTINGSNE68901MECHANICAL SERVICES$1,126,454
CERNER
2800 ROCK CREEK PKWYKANSAS CITYKS64117ELECTRONIC HEALTH RECORD SERVICES$901,501
FIVE NINES TECHNOLOGY GROUP
5617 THOMPSON CREEK BLVDLINCOLNNE68516INFORMATION TECHNOLOGY SERVICES$394,548
CHAPPELL ROOFING
302 E STFAIRBURYNE68352ROOFING SERVICES$299,197
RURALMED MANAGEMENT RESOURCES
511 WEST AVEHOLDREGENE68949REVENUE CYCLE SERVICES$227,115
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Fundraising$15,363FundraisingAmt
Related Organizations$51,484RelatedOrganizationsAmt
Government Grants$893,667GovernmentGrantsAmt
All Other Contributions$235,038AllOtherContributionsAmt
Total Contributions$1,195,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE624100$35,989,876$35,989,876
340B DRUG PRICING PROGRAM624100$1,973,383$1,973,383
CEDARWOOD ASSISTED LIVING SVC FEE623000$831,197$831,197
CEDARWOOD: EQUITY IN JT VENTURE623000$56,873$56,873

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,522TotalRevenueColumnAmt
Related Or Exempt Func Income$97,522RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,948,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$865,843TotalRevenueColumnAmt
Exclusion$865,843ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,363ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,237FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,712TotalRevenueColumnAmt
Exclusion-$1,712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIADesc
Business722514BusinessCd
Total Revenue Column$228,410TotalRevenueColumnAmt
Exclusion$228,410ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$228,410OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,236,944TotalRevenueColumnAmt
Related Or Exempt Func Income$38,948,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,092,541ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,497TotalAmt
Program Services$4,497ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,281TotalAmt
Management And General$549,281ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$312,037TotalAmt
Program Services$171,153ProgramServicesAmt
Management And General$140,884ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,602,763TotalAmt
Program Services$14,899,481ProgramServicesAmt
Management And General$676,892ManagementAndGeneralAmt
Fundraising$26,390FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$515,082TotalAmt
Program Services$484,393ProgramServicesAmt
Management And General$30,689ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,767,468TotalAmt
Program Services$2,593,307ProgramServicesAmt
Management And General$174,161ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,138,062TotalAmt
Program Services$1,050,446ProgramServicesAmt
Management And General$85,631ManagementAndGeneralAmt
Fundraising$1,985FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,584TotalAmt
Program Services$15,685ProgramServicesAmt
Management And General$73,899ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,603TotalAmt
Management And General$100,603ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,904,902TotalAmt
Program Services$3,897,164ProgramServicesAmt
Management And General$1,007,738ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$153,618TotalAmt
Program Services$15,638ProgramServicesAmt
Management And General$137,185ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,164,866TotalAmt
Program Services$995,272ProgramServicesAmt
Management And General$169,594ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$557,213TotalAmt
Program Services$494,601ProgramServicesAmt
Management And General$62,612ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113,895TotalAmt
Program Services$81,220ProgramServicesAmt
Management And General$32,675ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,298TotalAmt
Program Services$82,728ProgramServicesAmt
Management And General$11,570ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$473,537TotalAmt
Program Services$438,058ProgramServicesAmt
Management And General$35,479ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,380,832TotalAmt
Program Services$2,202,451ProgramServicesAmt
Management And General$178,381ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$503,149TotalAmt
Management And General$503,149ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$5,013,438$5,013,438
FOOD EXPENSE$501,941$497,725$4,216
DUES AND SUBSCRIPTIONS$219,720$99,169$120,551
MISCELLANEOUS EXPENSES$123,210$121,379$1,831

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,283,996TotalAmt
Program Services$33,157,805ProgramServicesAmt
Management And General$4,097,021ManagementAndGeneralAmt
Fundraising$29,170FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,078,530BOYAmt
EOY$14,753,138EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,925,672BOYAmt
EOY$9,066,369EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$586,307BOYAmt
EOY$521,015EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$681,175BOYAmt
EOY$638,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,826,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,329,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,841,648BOYAmt
EOY$18,497,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,770,393BOYAmt
EOY$10,033,854EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,532,030BOYAmt
EOY$1,588,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$288,502BOYAmt
EOY$1,151,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,704,257BOYAmt
EOY$56,250,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,251,089BOYAmt
EOY$3,661,505EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,982,715BOYAmt
EOY$6,660,112EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,414,622BOYAmt
EOY$8,202,214EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$578,062BOYAmt
EOY$831,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,226,488BOYAmt
EOY$19,355,523EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,114,646BOYAmt
EOY$36,569,517EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,123BOYAmt
EOY$325,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,477,769BOYAmt
EOY$36,894,922EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,704,257BOYAmt
EOY$56,250,445EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,952,948ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$464,205NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$2,911GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,911TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationJCH&L PAID DUES TO THE NEBRASKA HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES WERE USED FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$363,123BeginningYearBalanceAmt
Contributions$41,711ContributionsAmt
Investment Earnings Or Losses$19,397InvestmentEarningsOrLossesAmt
Grants Or Scholarships$98,826GrantsOrScholarshipsAmt
End Year Balance$325,405EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,754BeginningYearBalanceAmt
Contributions$335,309ContributionsAmt
Investment Earnings Or Losses$14,193InvestmentEarningsOrLossesAmt
Grants Or Scholarships$37,133GrantsOrScholarshipsAmt
End Year Balance$363,123EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,754BeginningYearBalanceAmt
End Year Balance$50,754EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,754BeginningYearBalanceAmt
End Year Balance$50,754EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,754BeginningYearBalanceAmt
End Year Balance$50,754EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15640PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.84360TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,943OtherCostOrOtherBasisAmt
Book Value$50,943BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,173,773OtherCostOrOtherBasisAmt
Depreciation$14,731,481DepreciationAmt
Book Value$13,442,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,924,163OtherCostOrOtherBasisAmt
Depreciation$6,390,298DepreciationAmt
Book Value$4,533,865BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$677,756OtherCostOrOtherBasisAmt
Depreciation$207,569DepreciationAmt
Book Value$470,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,497,287TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST$71,692
ESTIMATED THIRD-PARTY PAYOR SETTLEMENT$760,000
FieldValueIRS element (for citing)
Total Liability$831,692TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE HOSPITAL'S ENDOWMENT FUNDS IS TO PROVIDE NURSING SCHOLARSHIPS AND CAPITAL IMPROVEMENTS.
PART X, LINE 2:THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE HEALTH CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2025 AND 2024, THE HEALTH CENTER HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
SCHEDULE D, PART V, LINE 1B, COLUMN (B):PRIOR TO THE PRIOR YEAR, THE ENDOWMENT FUNDS REPORTED ON SCHEDULE D, PART V DID NOT INCLUDE TEMPORARY ENDOWMENTS. IN THE PRIOR YEAR, THE ORGANIZATION INCLUDED THE TEMPORARY ENDOWMENTS. THE PRIOR YEAR CONTRIBUTION AMOUNT REPORTED IN COLUMN B INCLUDES THE BEGINNING BALANCE OF THE TEMPORARY ENDOWMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$19,888GrossReceiptsEvent1Amt
Charitable Contri Event1$15,363CharitableContriEvent1Amt
Gross Revenue Event1$4,525GrossRevenueEvent1Amt
Cash Prizes Event1$1,440CashPrizesEvent1Amt
Non Cash Prizes Event1$1,170NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,420RentFacilityCostsEvent1Amt
Food And Beverage Event1$625FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$582OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,888GrossReceiptsTotalAmt
Charitable Contributions Tot$15,363CharitableContributionsTotAmt
Gross Revenue Total Events$4,525GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,440CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,170NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,420RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$625FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$582OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,237DirectExpenseSummaryEventsAmt
Net Income Summary-$1,712NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$410,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$410,000NetCommunityBenefitExpnsAmt
Total Expense0.01100TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,483,970TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,483,970DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,893,970TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,483,970DirectOffsettingRevenueAmt
Net Community Benefit Expns$410,000NetCommunityBenefitExpnsAmt
Total Expense0.01100TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$197,155TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,250DirectOffsettingRevenueAmt
Net Community Benefit Expns$186,905NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,800TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$27,800NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,225,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,650,845DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,574,941NetCommunityBenefitExpnsAmt
Total Expense0.09590TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,047TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,047NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,460,788TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,661,095DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,799,693NetCommunityBenefitExpnsAmt
Total Expense0.10190TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,354,758TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,145,065DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,209,693NetCommunityBenefitExpnsAmt
Total Expense0.11290TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$275TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$275NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$275TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$275NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$589,225BadDebtExpenseAmt
Bad Debt Expense Attributable$57,744BadDebtExpenseAttributableAmt
Reimbursed By Medicare$11,086,452ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$11,141,878CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$55,426MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY HEALTH CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 H STREETAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTP://WWW.JCHEALTHANDLIFE.ORGWebsiteAddressTxt
State License440001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLJCHEALTHANDLIFE.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLJCHEALTHANDLIFE.ORG/ABOUT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.JCHEALTHANDLIFE.ORG/CARE-SERVICES/PATIENT-RESOURCES/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.JCHEALTHANDLIFE.ORG/CARE-SERVICES/PATIENT-RESOURCES/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.JCHEALTHANDLIFE.ORG/CARE-SERVICES/PATIENT-RESOURCES/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
JEFFERSON COMMUNITY HEALTH CENTER, INC.PART V, SECTION B, LINE 5: JEFFERSON COMMUNITY HEALTH & LIFE TOOK INTO ACCOUNT INPUT FROM PERSONS AND ORGANIZATIONS REPRESENTING THE BROAD INTERESTS OF JEFFERSON COUNTY, THE COMMUNITY SERVED BY THE HOSPITAL FACILITY. THE 2025 CHNA PROCESS BEGAN IN EARLY 2025 AND INCLUDED FOCUS GROUPS WITH LOCAL ORGANIZATIONS, A COMMUNITY STAKEHOLDERS MEETING AT JCH&L WITH REPRESENTATIVES FROM AREA HEALTH-RELATED AGENCIES, AND A CHURCH-HOSTED COMMUNITY INPUT MEETING. FOCUS GROUPS WERE CONDUCTED WITH KIWANIS, ROTARY, OPTIMISTS, AND ST. MICHAEL'S CATHOLIC CHURCH, WITH A TOTAL OF 34 PEOPLE ATTENDING AND PARTICIPATING IN DISCUSSIONS OF COMMUNITY HEALTH NEEDS. THE REPORT DOES NOT PROVIDE EXACT MEETING DATES BEYOND STATING THAT THE PROCESS BEGAN IN EARLY 2025. ORGANIZATIONS PROVIDING INPUT OR REPRESENTED IN THE CHNA PROCESS INCLUDED PUBLIC HEALTH SOLUTIONS DISTRICT HEALTH DEPARTMENT, BLUE VALLEY COMMUNITY ACTION PARTNERSHIP, BLUE RIVERS AREA AGENCY ON AGING, FAIRBURY ROTARY CLUB, FAIRBURY OPTIMIST CLUB, FAIRBURY KIWANIS CLUB, FAIRBURY PUBLIC SCHOOLS, ST. PAUL'S LUTHERAN SCHOOL OF PLYMOUTH, FAIRBURY DENTAL ASSOCIATES, JEFFERSON COUNTY COMMISSIONERS, CITY OF FAIRBURY, JEFFERSON COUNTY MINISTERIAL ALLIANCE, LOCAL CHURCHES, JCH&L MEDICAL STAFF/PROVIDERS/CLINICAL STAFF, JCH&L TEAM MANAGERS, AND THE JCH&L BOARD OF DIRECTORS. PUBLIC HEALTH SOLUTIONS DISTRICT HEALTH DEPARTMENT REPRESENTS THE REQUIRED GOVERNMENTAL PUBLIC HEALTH DEPARTMENT INPUT, SERVING FILLMORE, JEFFERSON, SALINE, GAGE, AND THAYER COUNTIES IN SOUTHEAST NEBRASKA.
JEFFERSON COMMUNITY HEALTH CENTER, INC.PART V, SECTION B, LINE 11: THE 2025 COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED A BROAD RANGE OF COMMUNITY HEALTH NEEDS AND CONCERNS IN JEFFERSON COUNTY. AFTER REVIEW AND PRIORITIZATION, JEFFERSON COMMUNITY HEALTH & LIFE SELECTED THE FOLLOWING NEEDS AS THE MOST IMPORTANT FOR THE HOSPITAL TO ADDRESS OVER THE NEXT THREE YEARS:1. INCREASING THE NUMBER OF PRIMARY CARE PROVIDERS 2. MENTAL/BEHAVIORAL HEALTH 3. OBESITY, NUTRITION, AND SEDENTARY LIFESTYLE 4. CHRONIC DISEASES AFFECTED BY OBESITY AND SEDENTARY LIFESTYLE, INCLUDING DIABETES, HEART DISEASE, STROKE, AND CANCER BECAUSE THE NEW CHNA WAS COMPLETED DURING THE CURRENT TAX YEAR, THE FACILITY HAD LIMITED TIME TO BEGIN FULLY IMPLEMENTING NEW ACTIVITIES UNDER THE 2025 PLAN. HOWEVER, JCH&L BEGAN OR CONTINUED WORK IN AREAS THAT ALIGN WITH THE NEWLY IDENTIFIED PRIORITIES, INCLUDING PRIMARY CARE ACCESS, MENTAL/BEHAVIORAL HEALTH, OBESITY/NUTRITION/SEDENTARY LIFESTYLE, AND CHRONIC DISEASE PREVENTION AND MANAGEMENT.LTO ADDRESS THE NEED FOR ADDITIONAL PRIMARY CARE PROVIDERS, JCH&L BEGAN A CONCENTRATED RECRUITMENT EFFORT TO ADD AT LEAST TWO PRIMARY CARE FAMILY PRACTICE PHYSICIANS. JCH&L FAIRBURY CLINIC CONTINUED TO PROVIDE PRIMARY CARE SERVICES WITH ONE FAMILY PRACTICE PROVIDER AND FIVE ADVANCED PRACTICE PROVIDERS, INCLUDING FAMILY NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS. JCH&L ALSO WORKED TOWARD IMPLEMENTATION OF AVEL TO PROVIDE TELEHEALTH COVERAGE AND BACKUP FOR THE EMERGENCY DEPARTMENT.TO ADDRESS MENTAL AND BEHAVIORAL HEALTH NEEDS, JCH&L ADDED A PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER AND A PROVISIONALLY LICENSED MENTAL HEALTH PRACTITIONER IN 2025. BEHAVIORAL HEALTH SERVICES BEGAN BEING OFFERED THROUGH JCH&L BEHAVIORAL HEALTH. JCH&L ALSO PARTICIPATED IN LOCAL EFFORTS RELATED TO MENTAL HEALTH AND SUBSTANCE ABUSE, INCLUDING PARTICIPATION IN AN UPSTREAM MAPPING WORKSHOP AND REPRESENTATION ON THE JEFFERSON COMMUNITY COALITION.TO ADDRESS OBESITY, NUTRITION, AND SEDENTARY LIFESTYLE, JCH&L CONTINUED ACTIVITIES AIMED AT ENCOURAGING HEALTHIER LIFESTYLES. SEVERAL KIDS COOKING CLASSES WERE HELD FOR AREA YOUTH AND A PARENT OR GUARDIAN, WITH PARTICIPANTS PREPARING AND SHARING A MEAL UNDER THE DIRECTION OF A DIETITIAN. JCH&L CONTINUED SUPPORTING COMMUNITY WALKING AND BIKING EFFORTS, INCLUDING SUPPORT FOR CITY OF FAIRBURY GRANT EFFORTS TO IMPROVE SIDEWALKS, WALKING ROUTES, AND TRAILS. JCH&L ALSO WORKED WITH THE CITY TO ESTABLISH A WALKING AREA IN THE FAIRBURY COMMUNITY BUILDING AND PROVIDED MONTHLY PRIZES FOR THE FIRST SIX MONTHS TO ENCOURAGE USE OF THE SPACE. THE JCH&L BURKLEY FITNESS CENTER OFFERED YOUTH SWIM EVENTS, FITNESS IS FUN SUMMER ACTIVITIES FOR CHILDREN, AND OTHER YOUTH WELLNESS PROGRAMMING.TO ADDRESS CHRONIC DISEASES AFFECTED BY NUTRITION, OBESITY, AND SEDENTARY LIFESTYLE, INCLUDING DIABETES, HEART DISEASE, STROKE, AND CANCER, JCH&L CONTINUED MEN'S AND WOMEN'S HEALTH ACTIVITIES. THE FACILITY PROVIDED INCENTIVES FOR MEN AND WOMEN WHO RECEIVED PHYSICALS AND FOR WOMEN WHO RECEIVED MAMMOGRAMS. WOMEN'S HEALTH DAYS CONTINUED TO BE OFFERED, ALLOWING WOMEN TO RECEIVE A MAMMOGRAM, BLOOD WORK, AND ANNUAL EXAM IN ONE VISIT. JCH&L ALSO CONTINUED PROMOTING MEDICARE WELLNESS VISITS, PROVIDED HEALTH EDUCATION PROGRAMS, AND CONTINUED EFFORTS TO EXPAND CHRONIC CARE COORDINATION AND DIABETES EDUCATION.JCH&L ALSO CONTINUED TO SUPPORT COMMUNITY HEALTH EDUCATION AND PREVENTION ACTIVITIES CONNECTED TO THE PRIOR CHNA PRIORITIES. THESE INCLUDED PROVIDING SCHOOL AND YOUTH EDUCATION PROGRAMS, SUCH AS VAPING EDUCATION DURING RED RIBBON WEEK, PROGRAMS FOR PROGRESSIVE AGRICULTURE SAFETY DAYS, AND A TEDDY BEAR CLINIC FOR AREA CHILDREN AND PARENTS. JCH&L SPORTS MEDICINE AND REHAB SERVICES CONTINUED PROVIDING SIDELINE SERVICES FOR FAIRBURY HIGH SCHOOL FOOTBALL. THE FACILITY ALSO CONTINUED PROVIDING MONTHLY EDUCATIONAL PROGRAMS AT FAIRBURY SENIOR DINERS AND HELPED PROMOTE THE SENIOR DINERS PROGRAM, WHICH PROVIDES NUTRITIOUS MEALS AND SOCIAL INTERACTION FOR ADULTS AGE 60 AND OLDER.OVERALL, DURING THE CURRENT TAX YEAR, JCH&L CONTINUED IMPLEMENTING ACTIVITIES FROM THE PRIOR CHNA WHILE ALSO BEGINNING WORK ON THE PRIORITIES IDENTIFIED IN THE NEWLY COMPLETED 2025 CHNA.DURING THE IMPLEMENTATION STRATEGY PROCESS, JEFFERSON COMMUNITY HEALTH & LIFE REVIEWED THE NEEDS IDENTIFIED THROUGH THE 2025 COMMUNITY HEALTH NEEDS ASSESSMENT AND PRIORITIZED THE AREAS WHERE THE FACILITY DETERMINED IT COULD HAVE THE GREATEST IMPACT BASED ON COMMUNITY NEED, AVAILABLE RESOURCES, THE SEVERITY OF THE ISSUE, THE NUMBER OF PEOPLE AFFECTED, AND THE EXTENT TO WHICH OTHER ORGANIZATIONS ARE ALREADY ADDRESSING OR MAY BE BETTER POSITIONED TO ADDRESS THE NEED.THE FACILITY WILL NOT DIRECTLY ADDRESS SUBSTANCE ABUSE AND SMOKING AS PRIORITY AREAS. JCH&L RECOGNIZES THESE AS IMPORTANT COMMUNITY CONCERNS AND WILL CONTINUE TO SERVE AS A COMMUNITY PARTNER WITH OTHER AGENCIES WORKING IN THESE AREAS. HOWEVER, THESE ISSUES REQUIRE A BROADER COMMUNITY-WIDE APPROACH AND ARE BETTER ADDRESSED THROUGH PARTNERSHIPS AND ORGANIZATIONS SPECIFICALLY FOCUSED ON PREVENTION, TREATMENT, AND COMMUNITY INTERVENTION.SUICIDE PREVENTION WILL ALSO NOT BE ADDRESSED AS A SEPARATE PRIORITY AREA. JCH&L WILL CONTINUE SUPPORTING AND PARTNERING WITH COMMUNITY ORGANIZATIONS WORKING ON SUICIDE PREVENTION AND SUPPORT FOR THOSE AFFECTED BY SUICIDE, BUT THE FACILITY DETERMINED THAT REDUCING SUICIDE REQUIRES A BROADER COMMUNITY RESPONSE BEYOND THE HOSPITAL'S DIRECT RESOURCES.ALZHEIMER'S DISEASE WAS IDENTIFIED AS A NEED BUT WILL NOT BE A MAJOR PRIORITY AREA. JCH&L WILL CONTINUE OFFERING AN ALZHEIMER'S CAREGIVER SUPPORT GROUP, PROVIDING EDUCATIONAL RESOURCES THROUGH THE ALZHEIMER'S ASSOCIATION, AND PARTNERING WITH FAIRBURY HIGH SCHOOL FBLA ON AN ANNUAL ALZHEIMER'S MEMORY WALK. HOWEVER, THE FACILITY DETERMINED THAT THIS LEVEL OF INVOLVEMENT IS APPROPRIATE AT THIS TIME AND WILL NOT MAKE ALZHEIMER'S DISEASE A MAJOR FOCUS AREA.ADDITIONAL SPECIALTIES AND NEW SERVICES WILL CONTINUE TO BE CONSIDERED AS PART OF JCH&L'S ONGOING STRATEGIC PLANNING PROCESS, BUT MOST SPECIALTY AND SERVICE EXPANSION NEEDS WILL NOT BE NAMED AS CHNA PRIORITIES BECAUSE OF STAFFING, PERSONNEL, AND RESOURCE LIMITATIONS. THE FACILITY WILL FOCUS ONLY ON SELECTED AREAS THAT DIRECTLY SUPPORT ITS PRIORITY GOALS.DENTAL HEALTH WILL NOT BE ADDRESSED AS A PRIORITY AREA BECAUSE IT IS OUTSIDE JCH&L'S CURRENT SERVICE OFFERINGS. THE FACILITY WILL CONTINUE TO BE A COMMUNITY PARTNER WITH AGENCIES AND PRACTICES THAT PROVIDE DENTAL SERVICES, BUT IT DOES NOT INTEND TO MAKE DENTAL HEALTH A DIRECT PRIORITY AT THIS TIME.ECONOMIC CONCERNS, HOUSING NEEDS, UNSAFE OR SUBSTANDARD HOUSING, TRANSPORTATION, DAYCARE, BROADBAND EXPANSION, WATER QUALITY CONCERNS, AND HUNGER WILL NOT BE DIRECTLY ADDRESSED AS PRIORITY AREAS. JCH&L RECOGNIZES THAT THESE SOCIAL AND ECONOMIC FACTORS AFFECT HEALTH AND WELL-BEING, BUT THEY ARE BROADER COMMUNITY AND SOCIETAL ISSUES THAT ARE BETTER ADDRESSED BY OTHER AGENCIES, LOCAL GOVERNMENT, COMMUNITY ORGANIZATIONS, AND SERVICE PROVIDERS. JCH&L WILL CONTINUE TO SUPPORT THESE EFFORTS AS A COMMUNITY PARTNER WHERE APPROPRIATE.INSURANCE, UNINSURED, AND UNDERINSURED CONCERNS WILL NOT BE LISTED AS A SEPARATE PRIORITY AREA. JCH&L WILL CONTINUE SEEKING WAYS TO SERVE UNINSURED AND UNDERINSURED PATIENTS, INCLUDING THROUGH CHARITY CARE, BUT THE FACILITY DID NOT SELECT THIS AS ONE OF ITS MAJOR PRIORITY AREAS.COUNTY DEMOGRAPHICS AND THE CHANGING NEEDS OF THE COUNTY'S POPULATION WILL NOT BE A SEPARATE PRIORITY AREA. JCH&L WILL CONTINUE PLANNING FOR DEMOGRAPHIC CHANGES AND WORKING WITH LOCAL PARTNERS SUCH AS THE CITY, COUNTY, CHAMBER OF COMMERCE, AND OTHER ORGANIZATIONS TO SUPPORT COMMUNITY GROWTH AND SERVICE PLANNING.AWARENESS OF SERVICES, GENERAL HEALTH EDUCATION, PARENTING EDUCATION, VETERANS' SERVICES, SERVICES FOR DISABLED RESIDENTS, SCHOOL BEHAVIOR CONCERNS, SCHOOL ACTIVITIES, SOCIALIZATION, WALKABLE COMMUNITY EFFORTS, INCENTIVES TO EXERCISE, SOCIAL ISOLATION, DOMESTIC VIOLENCE, SEATBELT AND CHILD SAFETY SEAT USE, SUPPORT GROUPS, AND IMMUNIZATIONS WILL ALSO NOT BE ADDRESSED AS SEPARATE PRIORITY AREAS. IN MANY OF THESE AREAS, JCH&L WILL CONTINUE PROVIDING EDUCATION, SERVICES, PARTNERSHIPS, SUPPORT GROUPS, CHILD SAFETY SEAT CHECKUPS, IMMUNIZATION PARTNERSHIPS, OR COMMUNITY INFORMATION, BUT THE FACILITY DETERMINED THAT THESE NEEDS ARE EITHER OUTSIDE ITS MAIN FOCUS, ALREADY BEING ADDRESSED BY OTHER ORGANIZATIONS, OR NOT THE HIGHEST PRIORITIES FOR DIRECT FACILITY ACTION DURING THIS IMPLEMENTATION PERIOD.OVERALL, JCH&L DETERMINED THAT WHILE MANY NEEDS IDENTIFIED IN THE CHNA ARE IMPORTANT, THE FACILITY'S DIRECT IMPLEMENTATION STRATEGY WILL FOCUS ON THE NEEDS WHERE IT CAN MAKE THE GREATEST MEASURABLE IMPACT: INCREASING THE NUMBER OF PRIMARY CARE PROVIDERS, MENTAL AND BEHAVIORAL HEALTH, OBESITY/NUTRITION/SEDENTARY LIFESTYLE, AND CHRONIC DISEASES AFFECTED BY OBESITY AND SEDENTARY LIFESTYLE, INCLUDING DIABETES, HEART DISEASE, STROKE, AND CANCER.
JEFFERSON COMMUNITY HEALTH CENTER, INC.PART V, SECTION B, LINE 13H: SOME INDIVIDUALS OR GUARANTORS MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE IN EXCESS OF WHAT WOULD HAVE BEEN GRANTED UNDER THE INCOME CRITERIA IF THEY HAD INCURRED CATASTROPHIC MEDICAL COSTS OR OTHER OBLIGATIONS (PRESENTLY OR ONGOING) THAT HAVE SUBSTANTIALLY REDUCED THEIR ABILITY TO PAY. IN SUCH CASES THE INDIVIDUAL OR GUARANTOR MAY BE DETERMINED BY JEFFERSON COMMUNITY HEALTH & LIFE TO BE MEDICALLY INDIGENT AND MAY, AT JEFFERSON COMMUNITY HEALTH & LIFE'S DISCRETION, BE ELIGIBLE FOR FINANCIAL ASSISTANCE IN THE FORM OF FREE OR DISCOUNTED LIABILITIES. THERE ARE INSTANCES WHEN A PATIENT WILL COMPLETE THE FINANCIAL ASSISTANCE APPLICATION, PROVIDES SUPPORTING DOCUMENTATION AND DOES NOT QUALIFY FOR ASSISTANCE. IF THE PATIENT'S BALANCE EXCEEDS MORE THAN 20% OF THEIR TOTAL INCOME, THIS WILL BE DEEMED A CATASTROPHIC BALANCE. IN THESE INSTANCES, THE CHIEF FINANCIAL OFFICER WILL HAVE THE AUTHORITY TO DETERMINE IF A PORTION OF THE BALANCE SHOULD BE FORGIVEN TO FINANCIAL ASSISTANCE. THIS WILL BE HANDLED ON A CASE-BY-CASE BASIS AND THE TOTALITY OF CIRCUMSTANCES WILL BE UTILIZED IN DETERMINING ELIGIBILITY. THE DISCOUNT SHALL NOT EXCEED 20% OF OUTSTANDING BALANCES.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - GARDENSIDE
200 H STREETFAIRBURYNE68352LONG TERM CARE FACILITY
2 - FAIRBURY CLINIC
825 22ND STREETFAIRBURYNE68352RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:IN ADDITION TO FEDERAL POVERTY GUIDELINES, JCH&L USES MEDICAL INDIGENCY, INSURANCE STATUS, AND UNDERINSURANCE STATUS TO DETERMINE ELIGIBILITY FOR PROVING FREE AND DISCOUNTED CARE TO LOW INCOME INDIVIDUALS. SOME INDIVIDUALS OR GUARANTORS MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE IN EXCESS OF WHAT WOULD HAVE BEEN GRANTED UNDER THE INCOME CRITERIA IF THEY HAD INCURRED CATASTROPHIC MEDICAL COSTS OR OTHER OBLIGATIONS (PRESENTLY OR ONGOING) THAT HAVE SUBSTANTIALLY REDUCED THEIR ABILITY TO PAY. IN SUCH CASES THE INDIVIDUAL OR GUARANTOR MAY BE DETERMINED BY JEFFERSON COMMUNITY HEALTH & LIFE TO BE MEDICALLY INDIGENT AND MAY, AT JEFFERSON COMMUNITY HEALTH & LIFE'S DISCRETION, BE ELIGIBLE FOR FINANCIAL ASSISTANCE IN THE FORM OF FREE OR DISCOUNTED LIABILITIES. THERE ARE INSTANCES WHEN A PATIENT WILL COMPLETE THE FINANCIAL ASSISTANCE APPLICATION, PROVIDES SUPPORTING DOCUMENTATION AND DOES NOT QUALIFY FOR ASSISTANCE. IF THE PATIENT'S BALANCE EXCEEDS MORE THAN 20% OF THEIR TOTAL INCOME, THIS WILL BE DEEMED A CATASTROPHIC BALANCE. IN THESE INSTANCES, THE CHIEF FINANCIAL OFFICER WILL HAVE THE AUTHORITY TO DETERMINE IF A PORTION OF THE BALANCE SHOULD BE FORGIVEN TO FINANCIAL ASSISTANCE. THIS WILL BE HANDLED ON A CASE-BY-CASE BASIS AND THE TOTALITY OF CIRCUMSTANCES WILL BE UTILIZED IN DETERMINING ELIGIBILITY. THE DISCOUNT SHALL NOT EXCEED 20% OF OUTSTANDING BALANCES.
PART I, LINE 7:FINANCIAL ASSISTANCE AT COST, LINE 7A, UNREIMBURSED MEDICAID, LINE 7B, AND SUBSIDIZED HEALTH SERVICES, LINE 7G, ARE CALCULATED USING THE COSTING METHODS TO PREPARE THE COST REPORTS. COMMUNITY HEALTH IMPROVEMENT SERVICES, LINE 7E, HEALTH PROFESSIONS EDUCATION, LINE 7F, AND CASH AND IN-KIND CONTRIBUTIONS, LINE 7I, ARE REPORTED BASED ON ACTUAL EXPENSES REPORTED IN THE GENERAL LEDGER.
PART I, LINE 7G:THERE ARE COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC INCLUDED ON LINE 7G. TOTAL REVENUE RECEIVED FROM MEDICARE RELATED TO PHYSICIAN CLINICS INCLUDES $496,684 WITH MEDICARE ESTIMATED COSTS OF CARE RELATING TO PAYMENTS OF $967,897.
PART I, LINE 7:JCH&L REACHES OUT TO THE COMMUNITY IN A VARIETY OF WAYS INCLUDING, IN 2025:I. BENEFITS FOR THE POOR/PUBLIC PROGRAMS A. TRADITIONAL CHARITY CARE - JCH&L PROVIDED CHARITY CARE IN FISCAL 2025 FOR ALL JCH&L SERVICES TO THOSE WHO MEET UP TO 400 PERCENT OF FEDERAL POVERTY GUIDELINES. THE HOSPITAL BUSINESS OFFICE STAFF MEMBERS FILE INSURANCE CLAIMS FOR PATIENTS. PATIENTS ASSISTED: 112 VALUE: $410,000 B. UNPAID COSTS OF PUBLIC PROGRAMS C. BAD DEBT - BESIDES OFFICIAL CHARITY CARE, JCH&L WROTE OFF $590,862 IN BAD DEBT DURING FISCAL 2025. II. COMMUNITY BENEFIT SERVICESA. COMMUNITY HEALTH EDUCATION AND OUTREACH. - HEALTHCARE HEROES PIPELINE JEFFERSON COMMUNITY HEALTH & LIFE HAS PARTNERED WITH THE FAIRBURY PUBLIC SCHOOLS, NEBRASKA HOSPITAL ASSOCIATION AND NEBRASKA HEALTHCARE FOUNDATION TO BRING THE HEALTH CARE HEROES LEAGUE TO FAIRBURY THIRD GRADERS IN THE FALL OF FISCAL 2025. THE PROGRAM IS A COLLABORATIVE EFFORT TO PROVIDE FUN, ENGAGING, AND INNOVATIVE APPROACHES TO TEACH STUDENTS ABOUT A MULTITUDE OF DIFFERENT HEALTH CARE CAREER CHOICES. FOUR JCH&L STAFF MEMBERS WERE TRAINED FOR THE PROGRAM, AND ARE TAKING TURNS WORKING WITH A PE TEACHER IN THE SCHOOL TO OFFER THE PROGRAM. STAFF MEMBERS MET WEEKLY WITH SCHOOL CLASSES FROM OCTOBER 2024 THROUGH SEPTEMBER 2025. TOTAL INDIVIDUALS REACHED: 139. ESTIMATED COST OF STAFF TIME: $4,160. - HEALTH FAIR JCH&L PROVIDES EDUCATIONAL BOOTHS, FREE HEALTH SCREENINGS, HANDOUTS, INFORMATION, ETC., AT COMMUNITY EVENTS. NO HEALTH FAIR WAS HELD IN 2025. - SPEAKERS BUREAU. JCH&L STAFF MEMBERS PROVIDE EDUCATIONAL PROGRAMS FOR COMMUNITY ORGANIZATIONS ON A VARIETY OF TOPICS. A TOTAL OF 21 PROGRAMS WERE DONE IN FISCAL 2025. TOTAL INDIVIDUALS REACHED: 875. ESTIMATED COST OF STAFF TIME: $1,050. - SUPPORT GROUPS - ALZHEIMER'S ASSOCIATION CAREGIVERS SUPPORT GROUP RESUMED IN FISCAL 2023 AFTER BEING OFF BECAUSE OF COVID. JCH&L STAFF COORDINATE MEETINGS, OFFERING ASSISTANCE TO ANYONE INTERESTED IN MORE INFORMATION ABOUT ALZHEIMER'S AND BEING A CAREGIVER. JCH&L PROVIDES EDUCATIONAL PROGRAMS FOR THE GROUP -- INCLUDING SPEAKER'S FEES IF NEEDED, POSTAGE TO SEND OUT MEETING NOTICES, AND REFRESHMENTS. WE ALSO PROVIDE MEETING SPACE AND DRINKS FOR A GRIEF SUPPORT GROUP COORDINATED BY COTTONWOOD HOSPICE. TOTAL NUMBER REACHED: 81. APPROXIMATE COST OF STAFF TIME SPENT: $3,250. ESTIMATED COST OF POSTAGE: $252 (MEETING NOTICES) ESTIMATED OTHER COSTS (MATERIALS, SPEAKER FEES, REFRESHMENTS): $600. B. COMMUNITY-BASED CLINICAL SERVICES SCREENINGS AND ONE-TIME OR OCCASIONALLY HELD CLINICS. - COMPLETE BLOOD PROFILES JCH&L OFFERS PATIENT-REQUESTED BLOOD SCREENINGS FOR THOSE WITH HIGH DEDUCTIBLES OR WHO WOULD LIKE RESULTS MORE OFTEN THAN THEY CAN GET THEM THROUGH INSURANCE COVERAGE. THIS WAS TO TAKE THE PLACE OF COMPLETE BLOOD PROFILES PREVIOUSLY OFFERED TO OUR COMMUNITY AT A REDUCED RATE EACH SPRING. SEVERAL TYPES OF SCREENINGS ARE OFFERED WEEKLY AT A REDUCED RATE. DURING THE FISCAL YEAR WE DID 563 SCREENINGS, AND BROUGHT IN $10,250 IN PAYMENTS FOR THE SERVICE. WHEN COMPARED AGAINST TYPICAL CHARGES THE TOTAL COMMUNITY BENEFIT WAS MORE THAN $180,943. ESTIMATED NUMBER REACHED: 466 VALUE OF ESTIMATED STAFF TIME: $76,354.33. ESTIMATED VALUE OF COMMUNITY BENEFIT: $180,943. - IMMUNIZATION CLINICS. JCH&L COOPERATES WITH BLUE VALLEY COMMUNITY ACTION IN PROVIDING IMMUNIZATION CLINIC FOR CHILDREN TWICE EACH MONTH. JCHC PROVIDES SPACE WHERE IMMUNIZATIONS ARE DONE, NURSING STAFF, THE PATIENT WAITING AREAS, AND JANITORIAL AND SUPPORT SERVICES. NUMBER OF PATIENTS SERVED: 126. TOTAL OF 340 VACCINATIONS PROVIDED. ESTIMATED COST OF NURSES PROVIDED BY JCH&L TO GIVE SHOTS: $6,900.III. MEDICAL EDUCATION A. SCHOLARSHIP FUNDING FOR HEALTH PROFESSIONS. - PHYSICIAN/MEDICAL STUDENTS, NURSES/NURSING STUDENTS, TECHNICIANS AND OTHER HEALTH PROFESSIONALS. MEDICAL STUDENTS COME REGULARLY FOR RURAL ROTATIONS TO LEARN FROM LOCAL PHYSICIANS. JCH&L PROVIDES AN APARTMENT FOR THE MEDICAL STUDENTS TO STAY IN DURING THEIR TIME IN FAIRBURY, AND ALSO PROVIDES THEM USE OF OUR FITNESS CENTER DURING THEIR STAY. A TOTAL OF 5 PHYSICIAN STUDENTS, 4 PA STUDENTS, 1 NURSE PRACTITIONER STUDENT, AND 2 THERAPY STUDENTS LEARNED AT OUR FACILITY IN FISCAL 2025. JCH&L IS A PARTNER IN OFFERING THE LILLIAN HANSEN REESMAN RN MEMORIAL NURSES SCHOLARSHIP FUND. SCHOLARSHIPS ARE OFFERED FROM THIS FUND, ESTABLISHED IN 1980. ONLY INTEREST IS USED FROM THIS $10,000 PERPETUAL FUND, DONATED BY THE REESMAN FAMILY, TO PROVIDE NURSING SCHOLARSHIPS. SCHOLARSHIPS ARE PROVIDED AS INTEREST FUNDS ARE AVAILABLE. ONE $500 SCHOLARSHIP WAS AWARDED IN FISCAL 2025. THE JCH&L AUXILIARY PROVIDES A SCHOLARSHIP FOR STUDENTS PURSUING AN EDUCATION IN MEDICAL FIELDS. THE $400 SCHOLARSHIP IS GIVEN FROM THE AUXILIARY'S FUNDS, AND THE NUMBER OF SCHOLARSHIPS GIVEN EACH YEAR IS BASED ON THE AUXILIARY'S FUNDING AVAILABILITY AND THE NUMBER OF REQUESTS. ESTIMATED NUMBER REACHED: 11. JCH&L COST (APARTMENT RENT, STAFF TIME, ETC.): $20,000. B. OTHER - JOB SHADOWING. JCH&L TYPICALLY HOSTS JOB SHADOW STUDENTS THROUGH FAIRBURY HIGH SCHOOL'S ANATOMY AND PHYSIOLOGY CLASS, THROUGH THE SOUTHEAST COMMUNITY COLLEGE-FAIRBURY HIGH SCHOOL CAREER ACADEMY PROGRAM, AND FOR INTERESTED INDIVIDUALS. NUMBER REACHED: 28. ESTIMATED COST OF STAFF TIME: $7,800.IV. SUBDIZED HEALTH SERVICES - WELLNESS CENTER SUPPORT. JEFFERSON COMMUNITY HEALTH & LIFE HAS OPERATED THE BURKLEY FITNESS CENTER AS A COMMUNITY FITNESS/WELLNESS CENTER SINCE IT OPENED IN 1996. JCH&L PAYS THE WELLNESS CENTER'S OPERATING EXPENSES THAT EXCEED REVENUES. BECAUSE OF THE HEALTH CENTER'S SUPPORT OF THE FITNESS CENTER'S CASH FLOW, PRICES FOR MEMBERSHIPS AND SERVICES CAN REMAIN REASONABLE FOR COMMUNITY RESIDENTS. IF THE FITNESS CENTER WERE A STAND-ALONE OPERATION, PRICES WOULD HAVE TO RISE CONSIDERABLY TO PAY ALL EXPENSES. TOTAL VISITS FOR FISCAL 2025: 53,828. ESTIMATED AMOUNT OF WELLNESS CENTER SUPPORT: $170,903. - HOME HEALTH SUPPORT. JEFFERSON COMMUNITY HEALTH & LIFE HAS OPERATED A HOME HEALTH AGENCY SINCE 1984. JCH&L PAYS THE AGENCY'S OPERATING EXPENSES THAT EXCEED REVENUES. THE HEALTH CENTER'S SUPPORT MAKES IT POSSIBLE FOR THE HOME HEALTH AGENCY TO CONTINUE TO PROVIDE SKILLED CARE IN THE HOMES OF AREA RESIDENTS. INCOME: $174,784. EXPENSES: $531,968. NET LOSS: $357,184. - GARDENSIDE LONG-TERM CARE. JEFFERSON COMMUNITY HEALTH & LIFE HAS OPERATED GARDENSIDE LONG-TERM CARE SINCE OPENING IN 1963. GARDENSIDE PROVIDES A HOME (SHORT-TERM FOR SKILLED CARE OR LONG-TERM FOR THOSE UNABLE TO LIVE IN THEIR OWN HOME INDEPENDENTLY) FOR UP TO 40 INDIVIDUALS. MOST ARE FROM THIS AREA AND HAVING A LONG-TERM CARE FACILITY NEAR THEIR HOMES AND FAMILIES IS A GREAT BENEFIT TO OUR RESIDENTS, AS WELL AS TO THEIR FAMILIES. INCOME: $3,559,320. EXPENSES: $4,587,257. NET LOSS: $1,027,937.V. RESEARCH. NO RESEARCH DOLLARS EXPENDED.VI. CASH AND IN-KIND DONATIONS.A. CASH DONATIONS. JCH&L MAKES DONATIONS TO VARIOUS CHARITABLE CAUSES, INCLUDING GIRL SCOUTS, SOFTBALL, BASEBALL AND CHURCH CAMP FIRST AID KITS; SPONSORSHIP OF BASEBALL AND SOFTBALL TEAMS; GOLF TOURNAMENTS, AREA HIGH SCHOOL POST PROM ACTIVITIES; AREA COMMUNITY CELEBRATIONS; CHAMBER OF COMMERCE BANQUET, CHAMBER OF COMMERCE NEW TEACHER WELCOME, CHAMBER OF COMMERCE TEACHER RECOGNITION; AND DONATIONS TO TEAMMATES, LIGHT IT UP BLUE, FIVE STAR BIBLE CAMP; STATEBOUND ATHLETES FROM JEFFERSON COUNTY SCHOOLS; BONHAM THEATRE; ROTARY FUND-RAISERS; KGMT-KUTT ANNUAL THANKSGIVING MEAL; BLUE VALLEY COMMUNITY ACTION; BLUE RIVERS AREA AGENCY ON AGING; AND AREA SCHOOLS' WRESTLING PROGRAMS. THESE TOTALED $4,497. JCH&L ALSO CONTRIBUTES ITEMS -- SUCH AS FITNESS CENTER PASSES, JCH&L ITEMS, ETC., TO COMMUNITY EVENTS AS DOOR PRIZES. THESE TOTALED AN ESTIMATED $1,000. DONATIONS DURING FISCAL 2025 TOTALED $5,497. B. IN-KIND DONATIONS. - BLOOD DRIVE SUPPORT JCH&L ASSISTS NEBRASKA COMMUNITY BLOOD BANK BY SCHEDULING APPOINTMENTS FOR SIX BLOOD DRIVES EACH YEAR. THE BLOOD PRODUCTS ULTIMATELY HELP OUR COMMUNITY, AS NEBRASKA COMMUNITY BLOOD BANK IS JCH&L'S SUPPLIER OF BLOOD AND BLOOD PRODUCTS. ESTIMATED STAFF TIME: $1,500. - SAFETY DAY FOR KIDS. JCHL IS ONE OF THE COSPONSORS OF THE ANNUAL SAFETY DAY FOR KIDS IN JEFFERSON COUNTY. A TOTAL OF 77 KIDS -- AGES KINDERGARTEN THROUGH SIXTH GRADES ATTENDED THE AUGUST 2025 EVENT. STAFF MEMBERS ASSISTED IN PLANNING THE EVENT AND ASSISTED IN COORDINATING AND INSTRUCTING ON THE DAY OF THE CAMP. THE COST OF STAFF TIME DONATED IS ESTIMATED AT: $2,550. TOTAL COST OF SUPPLIES FURNISHED WAS $500.
PART II, COMMUNITY BUILDING ACTIVITIES:ECONOMIC DEVELOPMENT. JEFFERSON COMMUNITY HEALTH & LIFE IS ACTIVE IN LOCAL ECONOMIC DEVELOPMENT ACTIVITIES. JCH&L IS A MEMBER OF THE FAIRBURY CHAMBER OF COMMERCE. WE SEEK OPPORTUNITIES TO OFFER TOURS, HEALTH CARE INFORMATION ON COMMUNITY WEBSITES, ETC. COST OF CHAMBER MEMBERSHIP: $275. IN ADDITION TO THESE DIRECT PROGRAMS AND SERVICES, THE EMPLOYEES OF JEFFERSON COMMUNITY HEALTH & LIFE SERVE THEIR COMMUNITY IN MANY WAYS INCLUDING SERVING IN THEIR CHURCHES, AS GIRL AND BOY SCOUT LEADERS, 4-H LEADERS, AS LEADERS IN CIVIC ORGANIZATIONS, AS YOUTH GROUP LEADERS, AS CITY GOVERNMENT MEMBERS, ON COMMUNITY DEVELOPMENT BOARDS, FOR EMERGENCY RESPONSE ORGANIZATIONS, AND OTHERS. JCH&L STAFF MEMBERS ARE A RESOURCE AS COMMUNITY ROLE MODELS.JCH&L IS PROUD OF ITS CONTRIBUTIONS TO THE CITIZENS OF JEFFERSON COUNTY AND THE SURROUNDING AREA. THE CITIZENS OF THIS AREA ALSO HIGHLY REGARD JCH&L'S CONTRIBUTIONS TO THE COMMUNITY.THE GOAL OF THE JCH&L BOARD OF DIRECTORS, ADMINISTRATION AND STAFF IS TO EXPAND THAT PARTNERSHIP WITH AREA RESIDENTS AND FIND MORE WAYS TO SERVE AS A RESOURCE FOR HEALTH AND WELLNESS INFORMATION.
PART III, LINE 2:THE AMOUNT ON LINE 2 REPRESENTS IMPLICIT PRICE CONCESSIONS. THE ORGANIZATION DETERMINES ITS ESTIMATE OF IMPLICIT PRICE CONCESSION BASED ON ITS HISTORICAL COLLECTION EXPERIENCE WITH THIS CLASS OF PATIENTS.
PART III, LINE 3:THE ESTIMATED AMOUNT OF THE ORGANIZATION'S IMPLICIT PRICE CONCESSIONS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS CALCULATED BASED ON AN APPROXIMATE 9.8% OF INDIVIDUALS LIVING BELOW THE POVERTY LEVEL IN THE SERVICE AREA.
PART III, LINE 4:THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES IMPLICIT PRICE CONCESSIONS IS LOCATED IN FOOTNOTE 1 ON PAGES 14 AND 15 OF THE ATTACHED FINANCIAL STATEMENTS.
PART III, LINE 8:THE ENTIRE MEDICARE SHORTFALL IS CONSIDERED A COMMUNITY BENEFIT. SERVICES ARE PROVIDED TO PATIENTS UNDER THE MEDICARE PROGRAM EVEN THOUGH THE HOSPITAL KNOWS THEY WILL NOT RECOVER ALL OF THE COSTS FROM PROVIDING THE SERVICES. THIS PROGRAM IS CONSIDERED SUBSIDIZED BY THE HOSPITAL AND OTHER PAYORS. PATIENTS RELY ON THESE SERVICES FOR THEIR HEALTH AND WELL-BEING AND ARE ESSENTIAL FOR THEIR ACCESS TO HEALTHCARE. TOTAL REVENUE RECEIVED FROM MEDICARE IS THE GROSS REIMBURSEMENT PLUS SETTLEMENT. BOTH TOTAL REVENUE RECEIVED FROM MEDICARE AND THE MEDICARE ALLOWABLE COSTS ARE REPORTED FROM THE MEDICARE COST REPORT. THE MEDICARE COST REPORT IS COMPLETED BASED ON THE RULES AND REGULATIONS SET FORTH BY CENTERS FOR MEDICARE AND MEDICAID SERVICES.HOSPITAL SERVICES RENDERED ON A FEE SCHEDULE ARE NOT INCLUDED IN THE MEDICARE CALCULATIONS PER THE 990 INSTRUCTIONS. HAD THIS BEEN REPORTED THE HOSPITAL WOULD HAVE HAD A GREATER LOSS FROM MEDICARE SERVICES OF $76,422.MEDICARE FEE SCHEDULE REVENUE $129,336MEDICARE ESTIMATED COSTS OF CARE RELATING TO PAYMENTS $205,757NET (SHORTAGE) ($76,422)
PART III, LINE 9B:IF A PATIENT IS GRANTED FINANCIAL ASSISTANCE THAT IS FREE CARE, THE WRITTEN NOTICE TO THE PATIENT SHALL SO STATE AND REASONABLE MEASURES SHALL BE TAKEN TO ENSURE THAT ALL ECAS ARE REVERSED. IN ADDITION, ANY AMOUNTS PAID BY THE PATIENT IN EXCESS OF $5 SHALL BE REFUNDED. IF THE PATIENT IS GRANTED FINANCIAL ASSISTANCE THAT IS OTHER THAN FREE CARE, JCH&L WILL:1. PROVIDE THE PATIENT WITH A REVISED BILL SETTING FORTH: (I) THE AMOUNT THE PATIENT OWES FOR CARE PROVIDED AFTER FINANCIAL ASSISTANCE, (II) HOW THE REVISED AMOUNT WAS DETERMINED; AND (III) EITHER THE AGB FOR THE CARE PROVIDED OR INSTRUCTIONS ON HOW THE PATIENT CAN OBTAIN INFORMATION REGARDING THE AGB FOR THE CARE PROVIDED;2. PROVIDE THE PATIENT WITH A REFUND FOR ANY AMOUNT THE PATIENT HAS PAID IN EXCESS OF THE AMOUNT OWED TO JCH&L (UNLESS SUCH AMOUNT IS LESS THAN $5); AND3. TAKE REASONABLE MEASURES TO REVERSE ANY ECAS TAKEN AGAINST THE PATIENT.
PART VI, LINE 2:JCH&L ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY JCH&L SERVES IN SEVERAL WAYS. JCH&L UTILIZES SURVEYS BY PUBLIC HEALTH SOLUTIONS OF THE HEALTH CARE NEEDS FOR RESIDENTS OF JEFFERSON COUNTY AND THE SURROUNDING COMMUNITY. JCH&L VISITS LOCAL COMMUNITY SERVICE ORGANIZATIONS AND SEEKS INPUT ON NEEDS. JCH&L REVIEWS SURVEYS DONE BY THE STATE AND OTHER ORGANIZATIONS ON THE HEALTH CARE NEEDS FOR RESIDENTS OF JEFFERSON COUNTY AND THE SURROUNDING AREA.
PART VI, LINE 3:JCH&L INFORMS AND EDUCATES PATIENTS ABOUT ELIGIBILITY FOR ASSISTANCE ON AN INDIVIDUAL BASIS WHEN QUESTIONS ARISE. THE PATIENT BOOKLET PROVIDES BUSINESS OFFICE CONTACT INFORMATION FOR PATIENT QUESTIONS ABOUT THEIR BILL. THE SELF-PAY BILLING VENDOR ENGAGED BY JCH&L HAS A SET OF CRITERIA IT USES TO ASSESS WHETHER A PATIENT IS ELIGIBLE FOR ASSISTANCE PROGRAMS, OR IF THEY QUALIFY FOR JCH&L'S CHARITY CARE PROGRAM.
PART VI, LINE 4:JCH&L SERVES JEFFERSON COUNTY AND PARTS OF THAYER, FILLMORE, SALINE AND GAGE COUNTIES, ALL IN NEBRASKA; AND PARTS OF WASHINGTON AND MARSHALL COUNTIES IN KANSAS. THE POPULATION OF THE SERVICE AREA IS ESTIMATED AT ABOUT 18,000. REVENUE FROM MEDICARE PATIENTS AVERAGES APPROXIMATELY 50%, AND REVENUE FROM MEDICAID CLIENTS AVERAGES APPROXIMATELY 10%.
PART VI, LINE 5:JCH&L OPERATES IN JEFFERSON COUNTY WITH A COMMUNITY BOARD AND OPEN MEDICAL STAFF. ALL SURPLUS FUNDS ARE REINVESTED BACK INTO THE FACILITY THROUGH BUILDING CONSTRUCTION, EQUIPMENT PURCHASES, OR COMMUNITY PROGRAMS PROVIDED. JCH&L PROMOTES THE HEALTH OF THE COMMUNITY BY OFFERING A COMMUNITY FITNESS CENTER AT A REASONABLE RATE AND OFFERING SCHOLARSHIPS FOR THE COMMUNITY'S YOUTH WHO HAVE FINANCIAL NEED. THE NET COMMUNITY BENEFIT REPORTED IN PART I RELATING TO THE FITNESS CENTER WAS APPROXIMATELY $143,000. JCH&L PROMOTES THE HEALTH OF THE COMMUNITY BY PROMOTING COMMUNITY-WIDE PROGRAMS SUCH AS LIVE HEALTHY NEBRASKA AND STEP-2-IT (PROGRAMS WHICH ENCOURAGE INCREASING ACTIVITY AND LOSING WEIGHT.) JCH&L IS ALSO INVOLVED IN PROGRESSIVE AG SAFETY DAY AND WORKING WITH BLUE VALLEY COMMUNITY ACTION TO OFFER IMMUNIZATIONS TO AREA CHILDREN. JCH&L PROMOTES THE HEALTH OF THE COMMUNITY BY OFFERING PROGRAMS, TOURS, SPEAKERS, AND EDUCATION, INCLUDING SUPPORT GROUPS, EDUCATIONAL PROGRAMS AND PROGRAMS FOR LOCAL ORGANIZATIONS.
PART VI, LINE 6:JCH&L IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM BUT DOES WORK TO BE A LEADER IN PROMOTING THE HEALTH OF THE COMMUNITIES IT SERVES. JCH&L PARTNERS WITH MANY OTHER AREA ORGANIZATIONS, INCLUDING PUBLIC HEALTH SOLUTIONS, FARM SAFETY 4 JUST KIDS, NEBRASKA SAFE KIDS, JEFFERSON COUNTY EXTENSION, BLUE VALLEY COMMUNITY ACTION, FAIRBURY CHAMBER OF COMMERCE, FAIRBURY PUBLIC SCHOOLS, NEBRASKA COMMUNITY BLOOD BANK, RURAL COMPREHENSIVE CARE NETWORK, BLUE RIVER VALLEY NETWORK, HEARTLAND HEALTH ALLIANCE, AND OTHERS. DEPENDING ON THE ACTIVITY, JCH&L MAY BE THE LEAD ORGANIZATION, OR AN ORGANIZATION PROVIDING HELP AND ASSISTANCE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRAIG SHUMARD
PHYSICIAN$379,241$0$117,297$0$0$0$24,649$0$30,295$0$551,482$0$0$0
REBECCA STROKLUND
PHYSICIAN$354,004$0$0$0$0$0$7,910$0$32,815$0$394,729$0$0$0
BRETT WERGIN
PHYSICIAN$335,910$0$0$0$0$0$16,107$0$13,733$0$365,750$0$0$0
DR BURKE KLINE
CEO (THRU 08/24)$240,233$0$0$0$0$0$4,798$0$25,911$0$270,942$0$0$0
CHANCE KLASEK
CFO$217,506$0$0$0$0$0$11,469$0$33,327$0$262,302$0$0$0
BRANDON BLEICH
PHARMACY DIRECTOR$191,669$0$0$0$0$0$10,387$0$30,068$0$232,124$0$0$0
MADHAV NARAYAN
PHYSICIAN$198,838$0$0$0$0$0$720$0$11,601$0$211,159$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ADURING THE YEAR, A SEVERANCE PAYMENT WAS MADE TO BURKE N. KLINE, A FORMER EMPLOYEE OF THE ORGANIZATION. UNDER A SEPARATION AGREEMENT AND RELEASE, THE ORGANIZATION AGREED TO PAY SEVERANCE COMPENSATION IN THE TOTAL GROSS AMOUNT OF $123,760, EQUIVALENT TO 26 WEEKS OF BASE SALARY, FOLLOWING HIS SEPARATION FROM EMPLOYMENT. IN ADDITION, IF THE EMPLOYEE ELECTED COBRA CONTINUATION COVERAGE, THE EMPLOYER AGREED TO CONTRIBUTE TO HEALTH INSURANCE PREMIUMS AT THE SAME LEVEL AS EXISTING EMPLOYEES THROUGH DECEMBER 2024. THE SEVERANCE PAYMENT WAS MADE IN ACCORDANCE WITH THE TERMS OUTLINED IN THE AGREEMENT AND WAS SUBJECT TO STANDARD PAYROLL DEDUCTIONS. THE AGREEMENT INCLUDED CONFIDENTIALITY, NON-DISPARAGEMENT, AND RELEASE OF CLAIMS PROVISIONS.
PART I, LINE 5THE ORGANIZATION PROVIDES INCENTIVE COMPENSATION TO CERTAIN EMPLOYED PHYSICIANS AND ADVANCED PRACTICE PROVIDERS BASED ON INDIVIDUAL PRODUCTIVITY AS MEASURED BY WORK RELATIVE VALUE UNITS (WRVUS). PROVIDERS RECEIVE A BASE SALARY AND ARE ELIGIBLE FOR ADDITIONAL INCENTIVE COMPENSATION FOR WRVUS PERFORMED IN EXCESS OF AN ESTABLISHED THRESHOLD. THE INCENTIVE COMPENSATION IS CALCULATED QUARTERLY AT A FIXED WRVU CONVERSION FACTOR AND RECONCILED AGAINST A BI-WEEKLY DRAW SYSTEM. THIS INCENTIVE STRUCTURE IS BASED ON INDIVIDUAL PHYSICIAN PRODUCTIVITY AND NOT DIRECTLY ON THE OVERALL REVENUES OF THE ORGANIZATION OR ANY RELATED ENTITY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HOSPITAL AUTHORITY NO 1 OF JEFFERSON COUNTY NEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN611683496BondIssuerEIN
Bond Issued2021-12-18BondIssuedDt
Issue Price$8,291,780IssuePriceAmt
PurposeRENOVATE FACILITY & REF BOND ISSUE (12/18/12)PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,546,361RetiredAmt
Total Proceeds$8,291,780TotalProceedsAmt
Capital Expenditures$4,024,791CapitalExpendituresAmt
Other Spent Proceeds$4,266,989OtherSpentProceedsAmt
Substantial Completion2022SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE THE REBATE COMPUTATION WAS PERFORMED:03/31/2022
NOTE REGARDING THE REBATE COMPUTATION:SINCE THE BOND PROCEEDS HAVE BEEN SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS, NO FURTHER REBATE CALCULATIONS ARE NECESSARY.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PATRICIA SNYDER
EMPLOYEE OF THE HOSPITAL AND SPOUSE OF STEVEN SNYDER, BOARD OF DIRECTOR$81,153EMPLOYEE COMPENSATION0
JUDD STEWART
EMPLOYEE OF THE HOSPITAL AND SPOUSE OF SARA STEWART, BOARD OF DIRECTOR$90,000EMPLOYEE COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AND ONE OTHER APPOINTED MEMBER OF THE BOARD, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 6JEFFERSON COMMUNITY HEALTH & LIFE HAS MEMBERS. ANY PERSON, CORPORATION OR OTHER ENTITY MAY BECOME A LIFETIME MEMBER IF A CONTRIBUTION OF $100 OR MORE IS MADE TO THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AVACANCIES, OCCURRING ON THE BOARD BY EXPIRATION, SHALL BE FILLED THROUGH ELECTION BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE BOARD DEVELOPMENT COMMITTEE SHALL SUBMIT A SLATE OF PROSPECTIVE CANDIDATES TO THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO THE ANNUAL MEETING WHICH WILL THEN BE PRESENTED AT THE ANNUAL MEETING FOR CONSIDERATION FOR ELECTION TO THE BOARD. IN ADDITION, MEMBERS OF THE CORPORATION MAY MAKE NOMINATIONS FROM THE FLOOR.
FORM 990, PART VI, SECTION A, LINE 7BEACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO THE VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD WILL REVIEW THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING, WHICH DOES NOT NECESSARILY OCCUR PRIOR TO THE FILING OF FORM 990. FORM 990 IS REVIEWED BY MR. CHANCE KLASEK, CFO, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED, BY THE ARTICLES AND BYLAWS, TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM VOTING ON ANY MOTION FOR WHICH HE HAS A CONFLICT OF INTEREST. BOARD MEMBERS ARE WELL ACQUAINTED WITH EACH OTHER AND WOULD BE AWARE OF ANY PERSONAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE HOSPITAL PARTICIPATES IN THE NEBRASKA COMPDATA SALARY SURVEYS FOR ALL POSITIONS. THE CEO SURVEY DATA IS GIVEN TO THE BOARD TO REVIEW, AND THE BOARD APPROVES THE CEO'S SALARY ON AN ANNUAL BASIS. OTHER OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND HR DIRECTOR. THE BOARD OF DIRECTORS REVIEWS COMPENSATION RANGES PROPOSED BY OR THROUGH THE CEO FOR JCH&L'S OFFICERS AND KEY EMPLOYEES AND DETERMINES THAT SUCH COMPENSATION RANGES ARE REASONABLE AND CONSISTENT WITH FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,888,501. MANAGEMENT AND GENERAL EXPENSES 821,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710,083. FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 35,551. MANAGEMENT AND GENERAL EXPENSES 139,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,707. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 895,042. MANAGEMENT AND GENERAL EXPENSES 47,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 942,042. CONSULTING: PROGRAM SERVICE EXPENSES 127,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,550. ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 557,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,845. 340B DISPENSING FEE: PROGRAM SERVICE EXPENSES 392,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,675.
FORM 990, PAGE 11, PART XI, LINE 2C:THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. UPON CONCLUSION OF THE AUDIT, THE AUDITING FIRM PRESENTS THE RESULTS AND FINDINGS TO THE FINANCE COMMITTEE. THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JCHC REAL ESTATE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 H STREETAddressLine1Txt
CityFAIRBURYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68352ZIPCd
FieldValueIRS element (for citing)
EIN881755265EIN
Primary ActivitiesREAL ESTATE HOLDINGSPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEFFERSON COMMUNITY HEALTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JCHC REAL ESTATE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$51,484InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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