Nonprofit · EIN 31-0802091
JACKSON COUNTY HEALTH FACILITIES
Also known as JENKINS MEMORIAL HEALTH FACILITY
Tax-exempt · WELLSTON, OH 45692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,844,077 | $5,534,933 | $309,144 | $11,238,102 | $457,810 | $10,780,292 |
| December 31, 2023 | 990 | $5,994,736 | $5,441,561 | $553,175 | $10,922,457 | $451,309 | $10,471,148 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,520,026
- Investment income
- $300,735
- Other revenue
- $23,316
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,869,243
- Salaries, compensation and benefits (total)
- $3,557,498
- Professional fundraising fees
- $0
- Occupancy
- $193,114
- Travel
- $714
- Depreciation
- $332,132
- Program services (functional)
- $4,842,995
- Management and general (functional)
- $691,938
Balance sheet and other
- Total assets, start of year
- $10,922,457
- Total assets, end of year
- $11,238,102
- Total liabilities, end of year
- $457,810
- Net assets, end of year
- $10,780,292
- Land, buildings and equipment
- $3,732,523
- Net assets without donor restrictions
- $10,780,292
- Gross receipts
- $5,844,077
- Employees
- 143
- Volunteers
- 8
- Year formed
- 1968
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID NICHOLS | CHIEF FINANCIAL OFFICER Officer | 40 | $120,068 | $36,879 |
| WILLIAM POTTER | ADMINISTRATOR Officer | 40 | $128,756 | $11,950 |
| GREG ERVIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFERY SIMMONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RON HAYES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA MASSIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE HOLZAPFEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN FULKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE FURBEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID NICHOLS | CHIEF FINANCIAL OFFICER Officer | 40 | $109,261 | $36,206 |
| WILLIAM POTTER | ADMINISTRATOR Officer | 40 | $115,886 | $14,145 |
| GREG ERVIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFFERY SIMMONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RON HAYES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA MASSIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BONNIE HOLZAPFEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN FULKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE FURBEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 142 JENKINS MEMORIAL RD, WELLSTON, OH 45692-9561
- In care of
- % DAVID NICHOLS
- Principal officer (990 for 2024)
- WILLIAM POTTER, 142 JENKINS MEMORIAL ROAD, WELLSTON, OH 45692
- Signed the 990
- WILLIAM POTTER, ADMINISTRATOR
- Phone
- (740) 384-2119
- Return prepared by
- RW CORWIN & COMPANY INC
Mission
TO PROVIDE TO THOSE WHO SEEK OUR HELP, THE BEST POSSIBLE HEALTH CARE IN AN EFFICIENT AND EFFECTIVE ENVIROMENT OF LOVING AND CARING AND THE REALIZATION BY ALL, OF THE DIGNITY OF HUMAN LIFE.
Program accomplishments
- HOME FOR AGED 59 BED NURSING FACILITY AND 50 BED ASSISTED LIVING FACILITY ALSO OFFERING THE FOLLOWING SERVICES: ONSITE THERAPY SERVICES (PT, OT & ST). ONSITE BEAUTY SHOP, TRANSPORTION SERVICES, AND MEDICAID ASSITED LVIING WAIVER PARTICIPATION.Expenses $4,842,995 · revenue $5,520,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0802091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,238,102
- Income (IRS master file)
- $5,844,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,844,077 | $5,534,933 | $11,238,102 | IRS |
| 990 | December 2023 | $5,994,736 | $5,441,561 | $10,922,457 | XML |
| 990 | December 2022 | $7,239,480 | $5,715,882 | $10,282,356 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0802091).
Questions about JACKSON COUNTY HEALTH FACILITIES
- What is the EIN of JACKSON COUNTY HEALTH FACILITIES?
- The employer identification number (EIN) of JACKSON COUNTY HEALTH FACILITIES is 31-0802091.
- Is JACKSON COUNTY HEALTH FACILITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to JACKSON COUNTY HEALTH FACILITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JACKSON COUNTY HEALTH FACILITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JACKSON COUNTY HEALTH FACILITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JACKSON COUNTY HEALTH FACILITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JACKSON COUNTY HEALTH FACILITIES?
- The 990 for the year ended December 31, 2024 names WILLIAM POTTER.
- Who are the officers and directors of JACKSON COUNTY HEALTH FACILITIES?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $120,068 (DAVID NICHOLS, CHIEF FINANCIAL OFFICER).
- How much revenue does JACKSON COUNTY HEALTH FACILITIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,844,077, expenses of $5,534,933 and total assets of $11,238,102 at year end.
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