JOHN FITZGIBBON MEMORIAL HOSPITAL

EIN: 440655986 501(c)(3) Health Care

MARSHALL, MO

Total Revenue
$62,743,772
Total Expenses
$67,783,038
Total Assets
$31,328,396
Net Assets
$-314,489
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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
1923
Legal Domicile
MO
Phone
6608867431
Tax Period
2024-05-01 to 2025-04-30

JOHN FITZGIBBON MEMORIAL HOSPITAL, founded in 1923, is a mid-sized nonprofit in the Health Care sector that reported $62.7M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE HEALTH OF OUR COMMUNITY BY OFFERING QUALITY SERVICES, IMPROVING ACCESS AND OUTCOMES, EMPOWERING THE COMMUNITY WE SERVE, AND PARTICIPATING IN HEALTH CARE PARTNERSHIPS.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $540,227
Program Service Revenue $61,871,702
Investment Income $259,782
Other Revenue $72,061
TOTAL REVENUE $62,743,772

Expense Breakdown

Grants Paid $10,991
Salaries & Benefits $35,294,485
Fundraising Expenses $114,319
Program Expenses $56,655,185
Other Expenses $32,477,562
TOTAL EXPENSES $67,783,038

Year-over-Year Comparison

2024 2023 Change
Revenue $62,743,772 $62,903,622 0.0%
Expenses $67,783,038 $68,290,736 0.0%
Net Income $-5,039,266 $-5,387,114 -0.1%
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

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Governance

Voting Members
5
Independent Members
4
Employees
529
Volunteers
98

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
5
$737,230
Total Directors
5
$463,204
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jan Stapleton Vice President 1.0
Officer Director
$0 $0 $0
Scott Hartwig Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
William L Summers President 1.0
Officer Director
$0 $0 $0
Jared Romney President of Medical Staff 40.0
Director
$428,605 $34,599 $463,204
Mary Lou Porter Director 1.0
Director
$0 $0 $0
Angela Littrell President/CEO 40.0
Officer
$406,463 $50,737 $457,200
Nancy K Harris COO/CFO 40.0
Officer
$261,843 $18,187 $280,030
Andrew Wyant ED Physician 40.0
Highest
$466,270 $49,457 $515,727
Darin L Haug ER Physician 40.0
Highest
$609,827 $52,244 $662,071
Karla Dobbs ED Physician 40.0
Highest
$472,460 $30,292 $502,752
Kelly Ross Orthopedic Surgeon 40.0
Highest
$655,787 $5,692 $661,479
William Smith OB/GYN Physisican 40.0
Highest
$558,521 $19,862 $578,383
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
2025 $62,743,772 $67,783,038 $31,328,396 $-5,039,266
2024 $62,903,622 $68,290,736 $39,059,902 $-5,387,114
2023 $65,423,033 $67,392,993 $38,585,278 $-1,969,960
2022 $66,931,209 $63,867,558 $47,381,935 $3,063,651
2021 $58,863,144 $57,441,621 $55,603,765 $1,421,523
2020 $51,508,443 $57,623,006 $51,236,097 $-6,114,563
2019 $50,435,549 $56,712,161 $46,616,921 $-6,276,612
2018 $61,610,062 $65,198,752 $53,287,837 $-3,588,690
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