JCMH Health Care Corporation (EIN 731288825) - 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

1986

Legal Domicile

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 CORP SUPPORTS THE PURPOSES OF JACKSON COUNTY MEMORIAL HOSPITAL AND ASSISTS WITH THE HEALTHCARE NEEDS OF THE RESIDENTS OF SOUTHWESTERN 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%)

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

Governance

Voting Members

Independent Members

Employees

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

$872,202

Total Directors

$1,680,276

Key Employees

$224,313

Highest Compensated

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

JCMH Health Care Corporation