JEFFERSON COUNTY MEMORIAL HOSPITAL… - Form 990 Financial Data

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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

1952

Legal Domicile

Principal Officer

Jason Johnson

Phone

9137744340

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY MEMORIAL HOSPITAL FOUNDATION INC, founded in 1952, is a small nonprofit in the Health Care sector that reported $821K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 40% operating margin.

Mission

To promote healthcare to the medically underserved residents of Jefferson County Kansas

Program Service Accomplishments

Program 1

Expenses: $201 Revenue: $2,796

Emergency response alert services to residents of Jefferson County Kansas

Program 2

Expenses: $427,351 Revenue: $733,053

Pharmacy services. Profits used as donations to support FW Huston Medical Center.

Program 3

Expenses: $61,202 Revenue: $61,202

Low income housing to support the underserved in the community

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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 $0

Program Service Revenue $2,796

Investment Income $4,932

Other Revenue $813,269

TOTAL REVENUE $820,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,606

Fundraising Expenses $0

Program Expenses $495,207

Other Expenses $235,601

TOTAL EXPENSES $495,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$820,997	$559,214	+0.5%
Expenses	$495,207	$404,128	+0.2%
Net Income	$325,790	$155,086	+1.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamara Gigstad	President	2	Officer Director	$0	$0	$0
Mary Ann Noll	Secretary	2	Officer Director	$0	$0	$0
Baretta Schmeissner	Director	1	Director	$0	$0	$0
Beverly Domann	Director	1	Director	$0	$0	$0
Doug Walbridge	Director	1	Director	$0	$0	$0
Bernadine Domann	Director	1	Director	$0	$0	$0
Tammy Noll	Vice Chair	2	Officer 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	$820,997	$495,207	$2,766,519	$325,790
2022	$559,214	$404,128	$2,475,941	$155,086
2021	$469,631	$349,184	$2,325,358	$120,447

JEFFERSON COUNTY MEMORIAL HOSPITAL FOUNDATION INC