JEFFERSON COMMUNITY HEALTH CENTER INC (EIN 470468078) - 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

1960

Legal Domicile

Principal Officer

CHANCE KLASEK

Phone

4027293351

Tax Period

2023-10-01 to 2024-09-30

JEFFERSON COMMUNITY HEALTH CENTER INC, founded in 1960, is a mid-sized nonprofit in the Health Care sector that reported $35.7M in total revenue in fiscal year 2023. Expenses of $33.3M left a modest 6% surplus.

Mission

TO OPERATE AN ACUTE CARE CRITICAL ACCESS HOSPITAL IN FAIRBURY, NEBRASKA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $819,603

Program Service Revenue $33,853,758

Investment Income $770,490

Other Revenue $219,655

TOTAL REVENUE $35,663,506

Expense Breakdown

Grants Paid $6,713

Salaries & Benefits $19,750,038

Fundraising Expenses $27,118

Program Expenses $30,096,893

Other Expenses $13,591,420

TOTAL EXPENSES $33,348,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,663,506	$36,036,401	0.0%
Expenses	$33,348,171	$31,508,885	+0.1%
Net Income	$2,315,335	$4,527,516	-0.5%

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

290

Volunteers

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

$456,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR STEINMEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSS BOECKNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENDA AUSTIN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN SCHERBARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE WELLSANDT	BOARD MEMBER	1.00	Director	$0	$0	$0
DALLAS CHRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BURKE KLINE	CEO (JAN'24 - AUG '24)	40.00	Officer	$214,296	$34,663	$248,959
BILL WELCH	INTERIM CEO (AUG'24 - DEC'24)	40.00	Officer	$0	$0	$0
CHANCE KLASEK	CFO	40.00	Officer	$165,880	$41,951	$207,831
CRAIG SHUMARD	PHYSICIAN	40.00	Highest	$421,450	$48,400	$469,850
MADHAV NARAYAN	PHYSICIAN	40.00	Highest	$322,680	$10,848	$333,528
SEAN FLOR	PHYSICIAN	40.00	Highest	$310,356	$34,278	$344,634
REBECCA STROKLUND	PHYSICIAN	40.00	Highest	$301,359	$39,029	$340,388
BRETT WERGIN	PHYSICIAN	40.00	Highest	$301,502	$24,995	$326,497

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
2024	$35,663,506	$33,348,171	$51,704,257	$2,315,335
2023	$36,036,401	$31,508,885	$48,660,085	$4,527,516
2022	$32,309,809	$30,301,395	$43,752,923	$2,008,414
2021	$31,046,821	$27,135,645	$40,230,021	$3,911,176
2020	$26,654,320	$23,237,775	$40,682,105	$3,416,545
2019	$23,867,869	$22,709,167	$26,913,155	$1,158,702
2018	$23,161,064	$22,237,276	$25,914,225	$923,788

JEFFERSON COMMUNITY HEALTH CENTER INC