OLD JMH INC (EIN 060646696) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1912

Legal Domicile

Principal Officer

STUART E ROSENBERG

Phone

8606844251

Tax Period

2019-10-01 to 2020-09-30

OLD JMH INC, founded in 1912, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2019. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 228% operating deficit.

Mission

JOHNSON MEMORIAL HOSPITAL PROVIDED NEEDED MEDICAL CARE TO THE COMMUNITY (SEE SCH O) REGARDLESS OF ANY INDIVIDUALS ABILITY TO PAY. SERVICES INCLUDED INPATIENT ROUTINE, INPATIENT ANCILLIARY, AND OUTPATIENT CARE IN SUPPORT OF THE HOSPITALS HEALTHCARE MISSION

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Trantor Score

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

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,526,890

Investment Income $654

Other Revenue $38,500

TOTAL REVENUE $1,566,044

Expense Breakdown

Grants Paid $5,105,759

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,105,759

Other Expenses $36,828

TOTAL EXPENSES $5,142,587

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,566,044	$3,995,459	-0.6%
Expenses	$5,142,587	$29,103	+175.7%
Net Income	$-3,576,543	$3,966,356	-1.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL TARTSINIS	DIRECTOR	0.10	Officer Director	$0	$0	$0
PATRICK MAHON	CHAIRMAN	0.10	Officer Director	$0	$0	$0
EVELYNE A PARIZEK	SECRETARY	0.10	Officer Director	$0	$0	$0
DAVID J O'CONNOR	VICE CHAIRMAN	0.10	Officer Director	$0	$0	$0
STEVEN LEFEBVRE	DIRECTOR	0.10	Director	$0	$0	$0
YOUNUS F MASIH MD	DIRECTOR	0.10	Director	$0	$0	$0
CATHRYN-JEAN FLEMING ESQ	ASST. SECRETARY	0.10	Director	$0	$0	$0
JOHN P KEARNEY	TREASURER	0.10	Director	$0	$0	$0
REV MICHAEL DEVITO	DIRECTOR	0.10	Director	$0	$0	$0
ALEXANDRA PIFER	DIRECTOR	0.10	Director	$0	$0	$0
STUART E ROSENBERG	PRESIDENT/CEO	0.10	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$1,566,044	$5,142,587	$863,223	$-3,576,543
2019	$3,995,459	$29,103	$4,458,376	$3,966,356
2018	$22,420	$53,515	$5,325,696	$-31,095

OLD JMH INC