JCMH Health Care Corporation

EIN: 731288825 501(c)(3)

Altus, OK

Total Revenue
$6,436,551
Total Expenses
$5,454,063
Total Assets
$33,432,091
Net Assets
$27,446,330
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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
1986
Legal Domicile
OK
Phone
5803795000
Tax Period
2023-01-01 to 2023-12-31

JCMH Health Care Corporation, founded in 1986, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $982K, a strong 15% operating margin.

Mission

JCMH HEALTH CARE CORPORATION (JCMH HCC) PERFORMS THE FUNCTIONS AND CARRIES OUT THE PURPOSES OF THE JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY (JCMHA). SPECIFICALLY, JCMH HCC ENHANCES THE HEALTH CARE SERVICES OF THE COMMUNITY BY PROVIDING SERVICES AND FUNCTIONS THAT COMPLEMENT THE HOSPITAL AUTHORITY'S STRUCTURE.

Program Service Accomplishments

Program 1
Expenses: $2,469,467 Revenue: $1,986,473

TAMARACK ASSISTED LIVING CENTER'S APPROACH PROVIDES THE IDEAL SOLUTION FOR SENIORS WHO MAY NEED SOME HELP WITH DAILY ACTIVITIES SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, BATHING, DRESSING AND...

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TAMARACK ASSISTED LIVING CENTER'S APPROACH PROVIDES THE IDEAL SOLUTION FOR SENIORS WHO MAY NEED SOME HELP WITH DAILY ACTIVITIES SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, BATHING, DRESSING AND MEDICATION REMINDERS. WE FOCUS ON WELLNESS AND KEEPING RESIDENTS A INDEPENDENT AS POSSIBLE BY PROVIDING A TAILORED PLAN OF ASSISTANCE OUR RESIDENTS ENJOY BEAUTIFUL LIVING SPACES, DELICIOUS MEALS, ENGAGING SOCIAL ACTIVITIES, TRANSPORTATION AND PERSONALIZED ASSISTANCE AND CARE.

Program 2
Expenses: $2,226,328 Revenue: $237,647

JCMH HEALTH CARE CORPORATION SUPPORTS JACKSON COUNTY MEMORIAL HOSPITAL THROUGH MAINTENANCE OF AND LEASING FACILITIES TO THE HOSPITAL.

Program 3
Expenses: $664,838 Revenue: $3,320,228

JCMH HEALTH CARE CORPORATION CONTINUES TO PROVIDE HEALTH CARE SERVICES THROUGH ITS SCANNER SERVICE FOR THE AGING POPULATION IN SOUTHWEST OKLAHOMA.

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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 $2,212
Program Service Revenue $5,544,348
Investment Income $455,426
Other Revenue $434,565
TOTAL REVENUE $6,436,551

Expense Breakdown

Grants Paid $2,045,328
Salaries & Benefits $1,377,214
Fundraising Expenses $0
Program Expenses $5,360,633
Other Expenses $2,031,521
TOTAL EXPENSES $5,454,063

Year-over-Year Comparison

2023 2022 Change
Revenue $6,436,551 $5,507,068 +0.2%
Expenses $5,454,063 $3,479,212 +0.6%
Net Income $982,488 $2,027,856 -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

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Governance

Voting Members
7
Independent Members
6
Employees
46
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
2
$872,202
Total Directors
8
$1,680,276
Key Employees
1
$224,313
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRMAN, JCMH CEO 0.2
Officer Director
$0 $37,615 $598,243
N/A DIRECTOR, START: 11/22 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR 0.2
Director
$0 $35,865 $1,082,033
N/A DIRECTOR 0.2
Director
$0 $0 $0
N/A DIRECTOR End: 7/2023 0.2
Director
$0 $0 $0
N/A JCMH CFO 0.2
Officer
$0 $13,959 $273,959
N/A JCMH COO End: 12/2023 0.2
Key Emp
$0 $17,351 $224,313
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 $6,436,551 $5,454,063 $33,432,091 $982,488
2022 $5,507,068 $3,479,212 $30,593,364 $2,027,856
2021 $5,140,740 $3,441,199 $28,249,919 $1,699,541
2020 $5,137,949 $3,540,980 $26,495,347 $1,596,969
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