JOHNSON COUNTY HEALTHCARE CENTER F… - 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

1989

Legal Domicile

Principal Officer

MARK SCHUELER MD

Phone

3076845521

Tax Period

2023-07-01 to 2024-06-30

JOHNSON COUNTY HEALTHCARE CENTER FOUNDATION INC, founded in 1989, is a small nonprofit in the Health Care sector that reported $982K in total revenue in fiscal year 2023. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $726K, a strong 74% operating margin.

Mission

THE FOUNDATION'S PURPOSE IS TO PROMOTE ADVOCACY FOR AND PHILANTHROPIC SUPPORT OF JOHNSON COUNTY HEALTHCARE CENTER.

Program Service Accomplishments

Program 1

Expenses: $231,897 Revenue: $0

JOHNSON COUNTY HEALTHCARE CENTER FOUNDATION MAKES CONTRIBUTIONS TO JOHNSON COUNTY HEALTHCARE CENTER TO ASSIST WITH FUNDING OPERATIONS. THE FOUNDATION ALSO PROVIDES EDUCATION ASSISTANCE PAYMENTS TO...

JOHNSON COUNTY HEALTHCARE CENTER FOUNDATION MAKES CONTRIBUTIONS TO JOHNSON COUNTY HEALTHCARE CENTER TO ASSIST WITH FUNDING OPERATIONS. THE FOUNDATION ALSO PROVIDES EDUCATION ASSISTANCE PAYMENTS TO EMPLOYEES OF JOHNSON COUNTY HEALTHCARE CENTER.

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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 $32,638

Program Service Revenue $0

Investment Income $949,440

Other Revenue $0

TOTAL REVENUE $982,078

Expense Breakdown

Grants Paid $231,897

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,897

Other Expenses $24,651

TOTAL EXPENSES $256,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$982,078	$361,879	+1.7%
Expenses	$256,548	$279,079	-0.1%
Net Income	$725,530	$82,800	+7.8%

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
MARK SCHUELER MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRISTY KINGHORN	SECRETARY	1.00	Officer Director	$0	$0	$0
JACK TARTER	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS LAWRENCE	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$982,078	$256,548	$10,199,474	$725,530
2023	$361,879	$279,079	$9,460,496	$82,800
2022	$356,804	$268,509	$9,255,745	$88,295
2021	$197,310	$167,375	$9,545,293	$29,935
2020	$282,733	$521,784	$8,116,812	$-239,051
2019	$384,714	$258,489	$8,595,960	$126,225
2018	$247,379	$257,354	$8,294,774	$-9,975

JOHNSON COUNTY HEALTHCARE CENTER FOUNDATION INC