Jefferson Community Health Center Inc
- Assets
- $48.7m
- Revenue
- $36.0m
- Investments
- $0.0
- Employees
- 293
- Location
- Fairbury, NE
- Founding
- 11/1971
- Data as of
- 09/2023
- EIN
- 47-0468078
Organization Overview
Jefferson Community Health Center Inc, operating under the name Jefferson Community Health & Life, is located in Fairbury, NE. The organization was established in 1971. 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 09/2023, Jefferson Community Health & Life employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Community Health & Life 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 09/2023, Jefferson Community Health & Life generated $36.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $31.5m during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN ACUTE CARE CRITICAL ACCESS HOSPITAL IN FAIRBURY, NEBRASKA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JEFFERSON COMMUNITY HEALTH & LIFE OPERATES A 17 BED CRITICAL ACCESS ACUTE CARE HOSPITAL. JEFFERSON COMMUNITY HEALTH & LIFE ALSO OPERATES A FITNESS CENTER, RURAL HEALTH CLINICS, AND PROVIDES HOME HEALTH SERVICES.
JEFFERSON COMMUNITY HEALTH & LIFE OPERATES A 40 BED LONG-TERM CARE FACILITY FOR THE RESIDENTS OF JEFFERSON COUNTY AND THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Shumard Physician | 40 | $370,623 | |
Rebecca Stroklund Physician | 40 | $334,751 | |
Brett Wergin Physician | 40 | $312,952 | |
Burke Kline CEO | Officer | 40 | $195,082 |
Brandon Bleich Pharmacist | 40 | $173,042 | |
Chance Klasek CFO | Officer | 40 | $154,630 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beckenhauer Construction Construction Services | 9/29/23 | $1,051,863 |
Cerner Corporation Electronic Health Record Services | 9/29/23 | $808,642 |
Ruralmed Management Resources Revenue Cycle Services | 9/29/23 | $342,383 |
Chappell Roofing Inc Roofing Services | 9/29/23 | $333,000 |
Bryan Health Medical Services | 9/29/23 | $280,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,225 |
| Related organizations | $43,157 |
| Government grants | $4,300,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,444,716 |
| Total Program Service Revenue | $30,805,464 |
| Investment income | $596,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,036,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,721 |
| 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. | $412,978 |
| Compensation of current officers, directors, key employees. | $412,978 |
| Compensation to disqualified persons | $76,061 |
| Other salaries and wages | $14,431,485 |
| Pension plan accruals and contributions | $470,719 |
| Other employee benefits | $2,399,924 |
| Payroll taxes | $1,004,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,186 |
| Fees for services: Accounting | $217,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,661,538 |
| Advertising and promotion | $168,619 |
| Office expenses | $1,043,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $542,168 |
| Travel | $82,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161,219 |
| Interest | $503,410 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,378,593 |
| Insurance | $188,477 |
| All other expenses | $0 |
| Total functional expenses | $31,508,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,871,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,600,479 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $562,966 |
| Prepaid expenses and deferred charges | $512,900 |
| Net Land, buildings, and equipment | $19,615,173 |
| Investments—publicly traded securities | $6,520,699 |
| Investments—other securities | $0 |
| Investments—program-related | $1,348,011 |
| Intangible assets | $0 |
| Other assets | $628,279 |
| Total assets | $48,660,085 |
| Accounts payable and accrued expenses | $3,951,201 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,214,019 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,515,754 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $854 |
| Total liabilities | $19,681,828 |
| Net assets without donor restrictions | $28,652,760 |
| Net assets with donor restrictions | $325,497 |
| 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 | $48,660,085 |