JEFFERSON COUNTY MEMORIAL HOSPITAL INC

EIN: 480576046 501(c)(3) Health Care

Winchester, KS

Total Revenue
$9,774,095
Total Expenses
$8,300,159
Total Assets
$6,019,835
Net Assets
$5,086,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
KS
Principal Officer
Jason Johnson
Phone
9139334020
Tax Period
2023-01-01 to 2023-12-31

JEFFERSON COUNTY MEMORIAL HOSPITAL INC, founded in 1956, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 15% operating margin.

Mission

Promote and provide healthcare to the residents and surrounding community of Jefferson County, Kansas

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,927,429
Program Service Revenue $7,635,983
Investment Income $164,017
Other Revenue $46,666
TOTAL REVENUE $9,774,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,804,306
Fundraising Expenses $0
Program Expenses $5,512,043
Other Expenses $2,495,853
TOTAL EXPENSES $8,300,159

Year-over-Year Comparison

2023 2022 Change
Revenue $9,774,095 $7,718,350 +0.3%
Expenses $8,300,159 $7,672,495 +0.1%
Net Income $1,473,936 $45,855 +31.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
141
Volunteers
5

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
8
$506,716
Total Directors
9
$0
Key Employees
9
$1,056,559
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Chelsea Willis Physician 40
Highest
$195,804 $0 $195,804
Dr Mary Rardin Chief Medical Staff 40
Officer Key Emp
$160,160 $0 $160,160
Heidi Pickerell CEO 40
Officer Key Emp
$128,622 $0 $128,622
Jessica Anderson Nurse 50
Key Emp
$114,028 $0 $114,028
Cathryn Palenske Nurse Practioner 40
Key Emp
$112,384 $0 $112,384
Jason Johnson CFO 40
Officer Key Emp
$112,006 $0 $112,006
Dr Samuel Ho On-Call Physician 20
Key Emp
$108,213 $0 $108,213
Ron Ross Physician's Assistant 40
Key Emp
$107,728 $0 $107,728
Laura Pemberton DON 40
Key Emp
$107,490 $0 $107,490
Melody Keirns COO 40.00
Officer Key Emp
$105,928 $0 $105,928
Doug Walbridge President 2
Officer Director
$0 $0 $0
Mary Ann Noll Vice President 2
Officer Director
$0 $0 $0
Jay O'Neill Secretary/Treasurer 2
Officer Director
$0 $0 $0
Mike Schwinn Director 1
Director
$0 $0 $0
Ron Ellis Director 1
Director
$0 $0 $0
Dave Taylor Director 1
Director
$0 $0 $0
Tammy Gigstad Director 1
Officer Director
$0 $0 $0
Baretta Schmeissner Director 1
Director
$0 $0 $0
Andy Conser Director 1
Director
$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
2024 No data No data No data No data
2023 $9,774,095 $8,300,159 $6,019,835 $1,473,936
2022 $7,718,350 $7,672,495 $5,543,611 $45,855
2021 $8,311,017 $7,711,216 $4,713,312 $599,801
2020 $10,205,714 $7,466,284 $6,380,038 $2,739,430
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