Nonprofit · EIN 47-0426530
JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC
Tax-exempt · BROKEN BOW, NE 68822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $26,172,171 | $23,485,281 | $2,686,890 | $63,387,715 | $2,965,318 | $60,422,397 |
| September 30, 2024 | 990 | $21,307,113 | $20,618,029 | $689,084 | $59,894,186 | $2,497,809 | $57,396,377 |
| September 30, 2023 | 990 | $21,279,726 | $19,616,308 | $1,663,418 | $56,729,684 | $2,183,463 | $54,546,221 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $31,287
- of which government grants
- $25,306
- Program service revenue
- $24,921,284
- Investment income
- $1,246,233
- Net rental income
- -$123,577
- Net gain from sales of assets
- $507
- Other revenue
- -$26,633
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $588,990
- Other salaries and wages
- $6,480,242
- Salaries, compensation and benefits (total)
- $9,719,792
- Professional fundraising fees
- $0
- Legal fees
- $9,239
- Accounting fees
- $72,200
- Occupancy
- $328,682
- Travel
- $8,277
- Depreciation
- $1,432,207
- Program services (functional)
- $21,200,525
- Management and general (functional)
- $2,259,791
- Fundraising (functional)
- $24,965
Balance sheet and other
- Total assets, start of year
- $59,894,186
- Total assets, end of year
- $63,387,715
- Total liabilities, end of year
- $2,965,318
- Net assets, end of year
- $60,422,397
- Land, buildings and equipment
- $14,057,723
- Publicly traded securities
- $28,962,540
- Net assets without donor restrictions
- $60,422,397
- Gross receipts
- $26,451,728
- Employees
- 133
- Volunteers
- 25
- Year formed
- 1962
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE D KELLUM | PRESIDENT/CEO Officer | 40 | $281,433 | $50,219 |
| DARCI SHEA | RN Highest-paid employee | 48 | $216,027 | $52,120 |
| CARLA BAZYN | VP/CFO Officer | 40 | $161,104 | $52,833 |
| MICHELLE SANTOS | RN Highest-paid employee | 48 | $147,063 | $24,933 |
| JENNIFER SCHAAF | DIR QUALITY/ADMINISTRATIVE Highest-paid employee | 40 | $151,626 | $5,153 |
| STEPHANIE WETOVICK | PHARMACIST Highest-paid employee | 40 | $144,396 | $6,936 |
| JENNA MCINTOSH | RN Highest-paid employee | 48 | $145,334 | $5,976 |
| MIKE BORDERS | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| COREY STAPLES | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JOYCE RICHARDSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NORVAL BOOKS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER JACKSON | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARCI SHEA | RN Highest-paid employee | 48 | $184,327 | $52,707 |
| CARLA BAZYN | VP/CFO Officer | 40 | $150,807 | $53,762 |
| MICHELLE SANTOS | RN Highest-paid employee | 48 | $131,560 | $23,779 |
| SHANE MOLACEK | IT MANAGER Highest-paid employee | 40 | $136,898 | $16,013 |
| MARY HARVEY | CNO Highest-paid employee | 40 | $142,169 | $6,936 |
| JENNIFER SCHAAF | DIR QUALITY/ADMINISTRATIVE SERVICES Highest-paid employee | 40 | $141,075 | $6,570 |
| KYLE D KELLUM | PRESIDENT/CEO Officer | 40 | $103,311 | $18,528 |
| JOHN SMITH | CHAIRMAN THRU 1/24 Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BORDERS | VICE CHAIRMAN THRU 1/24, CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| COREY STAPLES | TREASURER THRU 1/24, VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JOYCE RICHARDSON | SECRETARY THRU 1/24, TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NORVAL L BOOKS | MEMBER THRU 1/24, SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER JACKSON | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEREMY CLINGEPEEL | PRESIDENT/CEO THRU 1/23 Officer | 40 | $234,813 | $45,312 |
| DARCI SHEA | RN Highest-paid employee | 40 | $190,392 | $51,711 |
| CARLA BAZYN | VP/CFO Officer | 40 | $154,978 | $53,235 |
| KATHRYN DECKER | CNO Highest-paid employee | 40 | $187,040 | $7,872 |
| JENNIFER SCHAAF | PHARMACIST Highest-paid employee | 40 | $157,988 | $6,414 |
| MARY HARVEY | DIRECTOR OUTPATIENT SERVIC Highest-paid employee | 40 | $116,697 | $21,881 |
| BEVERLY TREW | NURSE Highest-paid employee | 40 | $109,024 | $22,526 |
| JOHN SMITH | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| DON CANTRELL | CHAIRMAN THRU 1/23 Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BORDERS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JOYCE RICHARDSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| COREY STAPLES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NORVAL L BOOKS | MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE BOLDT | INTERIM CEO 1/23 THRU 8/23 Officer | 40 | $0 | $0 |
| KYLE D KELLUM | PRESIDENT/CEO FROM 8/23 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 250, BROKEN BOW, NE 68822-0250
- Principal officer (990 for 2024)
- KYLE D KELLUM, PO BOX 250, BROKEN BOW, NE 68822
- Signed the 990
- KYLE D KELLUM, PRESIDENT/CEO
- Phone
- (308) 872-4180
- Website
- WWW.MELHAM.ORG
- Return prepared by
- EIDE BAILLY ADVISORY LLC
Mission
PARTNERING WITH YOU TO INSPIRE HEALTHY LIVING THROUGH QUALITY CARE.
Program accomplishments
- 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.Expenses $14,948,398 · revenue $11,479,819
- JMMMC PROVIDES HIGH QUALITY, LOW COST ACUTE CARE TO OUR LOCAL COMMUNITY. THE ACUTE CARE DEPARTMENT EXPERIENCED 1,478 DAYS OF CARE. THIS INCLUDES SWING BED, INPATIENT AND OUTPATIENT OBSERVATION. THIS PROVIDES LOCAL ACCESS FOR OUR RESIDENTS TO OBTAIN QUALITY CARE.Expenses $2,862,436 · revenue $2,302,041
- JMMMC PROVIDES 24/7 EMERGENCY SERVICES TO OUR COMMUNITY. WE ENCOUNTERED 2,551 EMERGENCY ROOM VISITS.Expenses $2,464,780 · revenue $3,045,006
- JMMMC PROVIDES RADIOLOGY SERVICES WHICH INCLUDES MOBILE MRI SERVICES, X-RAY, DIGITAL MAMMOGRAPHY, BONE DENSITOMETRY, ULTRASOUND AND CT.Expenses $924,911 · revenue $8,094,418
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-0426530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $63,387,715
- Income (IRS master file)
- $26,451,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $26,172,171 | $23,485,281 | $63,387,715 | XML |
| 990 | September 2024 | $21,307,113 | $20,618,029 | $59,894,186 | XML |
| 990 | September 2023 | $21,279,726 | $19,616,308 | $56,729,684 | XML |
| 990 | September 2022 | $19,574,887 | $17,715,792 | $55,083,378 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0426530).
Questions about JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC
- What is the EIN of JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC?
- The employer identification number (EIN) of JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC is 47-0426530.
- Is JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC?
- The 990 for the year ended September 30, 2025 names KYLE D KELLUM.
- Who are the officers and directors of JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $281,433 (KYLE D KELLUM, PRESIDENT/CEO).
- How much revenue does JENNIE M MELHAM MEMORIAL MEDICAL CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $26,172,171, expenses of $23,485,281 and total assets of $63,387,715 at year end.
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