Jennie M Melham Memorial Medical Center Inc
- Assets
- $58.6m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 128
- Location
- Broken Bow, NE
- Founding
- 10/1962
- Data as of
- 09/2021
- EIN
- 47-0426530
Organization Overview
Jennie M Melham Memorial Medical Center Inc is located in Broken Bow, NE. The organization was established in 1962. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Jennie M Melham Memorial Medical Center Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jennie M Melham Memorial Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Jennie M Melham Memorial Medical Center Inc generated $23.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $18.0m during the year ending 09/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION AND PURPOSE OF THE JENNIE M. MELHAM MEMORIAL MEDICAL CENTER IS TO IMPROVE THE QUALITY OF LIFE IN ITS SURROUNDING SERVICE AREA BY PROVIDING AN ENVIRONMENT WHICH PROMOTES THE BEST POSSIBLE DELIVERY OF EMERGENCY, INPATIENT, SNF/SWING BED, OUTPATIENT, AMBULATORY CARE, AND INDEPENDENT LIVING APARTMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JENNIE MELHAM MEMORIAL MEDICAL CENTER (JMMMC) OPERATES A 23-BED CRITICAL ACCESS HOSPITAL. IN ADDITION, THERE ARE 20 APARTMENTS DESIGNATED FOR THE ELDERLY. JMMMC PROVIDES OUTPATIENT SPECIALTY CLINICS AND SURGERY SERVICES.
JMMMC PROVIDES HIGH QUALITY, LOW COST ACUTE CARE TO OUR LOCAL COMMUNITY. THE ACUTE CARE DEPARTMENT EXPERIENCED 1,751 DAYS OF CARE. THIS INCLUDES SWING BED, INPATIENT AND OUTPATIENT OBSERVATION. THIS PROVIDES LOCAL ACCESS FOR OUR RESIDENTS TO OBTAIN QUALITY CARE.
JMMMC PROVIDES 24/7 EMERGENCY SERVICES TO OUR COMMUNITY. WE ENCOUNTERED 2,015 EMERGENCY ROOM VISITS.
JMMMC PROVIDES RADIOLOGY SERVICES WHICH INCLUDES MOBILE MRI SERVICES, X-RAY, DIGITAL MAMMOGRAPHY, BONE DENSITOMETRY AND CT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica L Schmidt President/ceo Thru 09/15/21 | Officer | 40 | $239,372 |
Jennifer Schaaf Pharmacist | 40 | $156,066 | |
Carla Bazyn Vp/cfo | Officer | 40 | $134,341 |
Darci Shea Rn | 40 | $133,865 | |
Nickie Leeper Cio | 40 | $125,126 | |
Kristin Bailey Rn/director Of Quality/risk/infection Control | 40 | $101,884 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Nebraska Medical Clinic Er Doctor Services | 9/29/21 | $1,398,928 |
Sandhills Anesthesia Services Llc Anesthesia Services | 9/29/21 | $609,795 |
Focusone Solutions Llc Contract Nursing Services | 9/29/21 | $236,483 |
Atlas Healthcare Llc Contract Nursing Services | 9/29/21 | $242,382 |
4 County Heating & Air Llc Heating & Air Services | 9/29/21 | $207,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,649,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,665,644 |
| Total Program Service Revenue | $19,686,439 |
| Investment income | $510,385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$173,792 |
| Net Gain/Loss on Asset Sales | -$4,808 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,743,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $490,755 |
| Compensation of current officers, directors, key employees. | $490,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,471,247 |
| Pension plan accruals and contributions | $143,889 |
| Other employee benefits | $1,149,673 |
| Payroll taxes | $446,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,702 |
| Fees for services: Accounting | $55,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,912 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,820,936 |
| Advertising and promotion | $0 |
| Office expenses | $2,377,561 |
| Information technology | $624,751 |
| Royalties | $0 |
| Occupancy | $304,194 |
| Travel | $4,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,393,268 |
| Insurance | $157,391 |
| All other expenses | $835,560 |
| Total functional expenses | $18,000,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145 |
| Savings and temporary cash investments | $24,192,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,737,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $111,720 |
| Inventories for sale or use | $397,312 |
| Prepaid expenses and deferred charges | $189,801 |
| Net Land, buildings, and equipment | $17,127,372 |
| Investments—publicly traded securities | $12,633,364 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $253,516 |
| Total assets | $58,643,276 |
| Accounts payable and accrued expenses | $1,820,431 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,179,110 |
| Total liabilities | $3,999,541 |
| Net assets without donor restrictions | $54,643,735 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,643,276 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jennie M Melham Memorial Medical Center Inc has recieved totaling $20,360.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: EPHARMACY AT JENNIE M MELHAM MEMORIAL MEDICAL CENTER, INC. | $11,360 |
American Heart Association Inc Dallas, TX PURPOSE: STROKE PROGRAMS | $9,000 |
Endowment Analysis
| Beg. Balance | $41,192 |
| Net Contributions | $1,250 |
| Ending Balance | $42,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shenandoah Medical Center Shenandoah, IA | $66,279,280 | $53,754,700 |
Ascension Borgess Allegan Hospital St Louis, MO | $32,866,970 | $39,637,859 |
William Newton Memorial Hospital Winfield, KS | $42,714,189 | $50,070,787 |
Cox-Monett Hospital Inc Monett, MO | $76,112,407 | $40,685,063 |
Mcpherson Hospital Inc McPherson, KS | $29,131,562 | $44,228,376 |
Pemiscot County Memorial Hospital Hayti, MO | $28,407,411 | $42,371,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
St Vincent Fishers Hospital Inc St Louis, MO | $74,447,783 | $83,153,632 |
Susan B Allen Memorial Hospital El Dorado, KS | $55,505,865 | $42,656,822 |
Carroll County Memorial Hospital Carrollton, MO | $46,592,122 | $43,303,197 |
Knoxville Community Hospital Inc Knoxville, IA | $46,919,221 | $43,431,347 |
Mercy Medical Center-Centerville Centerville, IA | $60,826,455 | $40,820,271 |