← RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN

Form 990 for tax year 2024

Filed by RANKEN-JORDAN HOME FOR CONVALESCENT CRIPPLED CHILDREN.

Totals

Total revenue: $74,536,783
Total expenses: $61,312,908
Contributions and grants received: $4,990,552
Grants paid: $188,825
Program service revenue: $62,658,060
Investment income: $6,501,056
Other revenue: $387,115
Total assets, end of year: $211,828,751
Total liabilities, end of year: $38,939,984
Net assets or fund balances, end of year: $172,888,767
Program services expenses (Part IX): $51,531,991
Management and general expenses: $7,384,256
Fundraising expenses: $2,396,661
Program service expenses (Part III): $51,531,991

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$995,223
1f · All other contributions, gifts and grants

$3,995,329
1g · Noncash contributions included above

$197,230
2a · Program service revenue: INPATIENT CARE

total $60,902,419 · related or exempt $60,902,419
2b · Program service revenue: OUTPATIENT CARE

total $1,755,641 · related or exempt $1,755,641
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $3,784,262 · excluded $3,784,262
6c · Rental income or loss

real property $0 · personal property $0
7a · Gross sales of assets other than inventory

securities $3,266,164 · other assets $0
7b · Less cost or other basis and sales expenses

securities $544,861 · other assets $4,509
7c · Gain or loss

securities $2,721,303 · other assets -$4,509
7d · Net gain or loss

total $2,716,794 · excluded $2,716,794
8a · Fundraising events: gross income

$167,978
8a · Fundraising events: contributions included on line 1c

$995,223
8b · Fundraising events: direct expenses

$359,199
8c · Net income from fundraising events

total -$191,221 · excluded -$191,221
9a · Gaming: gross income

$49,855
9b · Gaming: direct expenses

$1,068
9c · Net income from gaming

total $48,787 · excluded $48,787
11a · Other revenue: MISCELLANEOUS REVENUE

total $529,549 · excluded $529,549
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$529,549

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $188,825 · program services $188,825
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $1,746,187 · program services $972,326 · management and general $773,861 · fundraising $0
6 · Compensation of disqualified persons

total $49,558 · program services $49,558
7 · Other salaries and wages

total $30,949,493 · program services $26,620,915 · management and general $3,143,958 · fundraising $1,184,620
8 · Pension plan contributions

total $1,844,483 · program services $1,541,556 · management and general $232,766 · fundraising $70,161
9 · Other employee benefits

total $4,790,835 · program services $3,974,807 · management and general $646,636 · fundraising $169,392
10 · Payroll taxes

total $2,294,338 · program services $1,897,799 · management and general $316,276 · fundraising $80,263
11a · Fees: management

total $27,628 · management and general $27,628
11b · Fees: legal

total $128,477 · management and general $128,477
11c · Fees: accounting

total $113,368 · management and general $113,368
11d · Fees: lobbying

total $33,036 · management and general $33,036
11g · Fees: other

total $2,296,225 · program services $1,705,077 · management and general $461,279 · fundraising $129,869
12 · Advertising and promotion

total $342,529 · program services $0 · management and general $674 · fundraising $341,855
13 · Office expenses

total $597,356 · program services $443,570 · management and general $120,001 · fundraising $33,785
14 · Information technology

total $2,660,866 · program services $1,975,844 · management and general $534,530 · fundraising $150,492
16 · Occupancy

total $1,169,811 · program services $868,650 · management and general $234,999 · fundraising $66,162
17 · Travel

total $86,158 · program services $41,322 · management and general $44,603 · fundraising $233
19 · Conferences, conventions and meetings

total $535,420 · program services $378,352 · management and general $118,788 · fundraising $38,280
20 · Interest

total $1,488,034 · program services $1,383,871 · management and general $74,402 · fundraising $29,761
22 · Depreciation, depletion and amortization

total $2,477,944 · program services $2,304,488 · management and general $123,897 · fundraising $49,559
23 · Insurance

total $200,071 · program services $29,816 · management and general $170,255 · fundraising $0
24a · Other expenses: MEDICAL AND PATIENT SUPPLIES

total $4,225,843 · program services $4,225,843
24b · Other expenses: FRA FEES

total $2,549,280 · program services $2,549,280
24c · Other expenses: REPAIRS AND MAINTENANCE

total $378,096 · program services $280,758 · management and general $75,954 · fundraising $21,384
24d · Other expenses: COMMUNITY OUTREACH

total $96,624 · program services $67,830 · management and general $345 · fundraising $28,449
24e · All other expenses

total $42,423 · program services $31,504 · management and general $8,523 · fundraising $2,396

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $218 · end of year $200
2 · Savings and temporary cash investments

beginning of year $12,243,252 · end of year $11,522,698
3 · Pledges and grants receivable

beginning of year $323,187 · end of year $406,843
4 · Accounts receivable

beginning of year $6,460,047 · end of year $8,010,434
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $558,008 · end of year $543,107
9 · Prepaid expenses and deferred charges

beginning of year $1,138,764 · end of year $1,289,435
10a · Land, buildings and equipment: cost or other basis

$79,098,837
10b · Land, buildings and equipment: accumulated depreciation

$34,010,976
10c · Land, buildings and equipment, net

beginning of year $45,442,370 · end of year $45,087,861
11 · Investments: publicly traded securities

beginning of year $117,180,469 · end of year $144,968,173
12 · Investments: other securities

beginning of year $8,432,708
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $5,340,665 · end of year $6,347,001
19 · Deferred revenue

beginning of year $617,173 · end of year $144,790
20 · Tax-exempt bond liabilities

beginning of year $32,836,652 · end of year $32,003,200
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $393,571 · end of year $444,993
27 · Net assets without donor restrictions

beginning of year $148,156,992 · end of year $168,901,248
28 · Net assets with donor restrictions

beginning of year $4,433,970 · end of year $3,987,519

Mission and programs · 2024

Mission

As a leader in transitional healthcare, we provide exceptional services for children with complex medical needs by reimagining what is possible and inspiring life-changing solutions for patients and families.

During the current Fiscal Year, Ranken Jordan Provided 15,890 days of medical care for inpatients. 57% of inpatients were discharged to home to continued care by their families and have not needed admission to another care facility after the days of care provided. 86% of inpatients were eligible to receive some form of Medicaid assistance. No inpatient ever leaves Ranken Jordan with a patient responsibility due unless we are contractually obligated to collect coinsurance or deductibles for coverage under a commercial policy. The staff prepares families to go home with the appropriate devices and equipment as well as the skill necessary to care for their child.

Expenses $44,075,362 · Grants $188,825 · Revenue $60,902,419
A variety of community programs are also provided to support children with complex medical needs and their families. These programs are always offered free of charge and open to the general public. Their programming includes (but is not limited to) support groups, sports-related activities for children with special needs, and social enrichment activities for children with complex medical needs. A total of 2,438 individuals were served by the community programs during the year.

Expenses $5,326,214
DURING THE CURRENT FISCAL YEAR, RANKEN JORDAN PROVIDED 48,635 SESSIONS OF OUTPATIENT SERVICES TO CHILDREN REQUIRING INTENSIVE THERAPY. RANKEN JORDAN PROVIDES PHYSICAL, OCCUPATIONAL, SPEECH, PSYCHOLOGY, AND AQUATIC THERAPIES ON AN OUTPATIENT BASIS. RANKEN JORDAN OUTPATIENT PROGRAMS ALSO INCLUDE CONSTRAINT INDUCED MOVEMENT THERAPY AND PHYSIATRY SERVICES.

Expenses $2,130,415 · Revenue $1,755,641

As filed on the 2024 return.

Listed in Part VII

Mike Hart

Board Treasurer

Total calculated

$0

Hours/week

5 + 1 related
Nicholas A Holekamp MD

Chief Medical Officer

Total calculated

$545,473

From this org

$472,496

From related orgs

$0

Other

$72,977

Hours/week

40

Schedule J breakdown matched by us

Base

$427,713

Bonus

$44,783

Other

$0

Deferred

$44,677

Nontaxable benefits

$28,300

Filer's total

$545,473
Nick Williamson

Board Chair

Total calculated

$0

Hours/week

5 + 1 related
Roma Nemani-Bordewick

Board Vice Chair

Total calculated

$0

Hours/week

5
Shawn D Dryden

President / Chief Executive Officer

Total calculated

$521,944

From this org

$473,052

From related orgs

$0

Other

$48,892

Hours/week

38 + 2 related

Schedule J breakdown matched by us

Base

$428,164

Bonus

$44,888

Other

$0

Deferred

$21,366

Nontaxable benefits

$27,526

Filer's total

$521,944
Thomas J Minogue

Board Secretary

Total calculated

$0

Hours/week

5 + 1 related
Betsy Prosperi

Director

Total calculated

$0

Hours/week

5 + 1 related
Bob Pritts

Director

Total calculated

$0

Hours/week

3
Catina O'Leary

Director

Total calculated

$0

Hours/week

3
Chris Parcell

Director

Total calculated

$0

Hours/week

3
Conrad Philipp

Director

Total calculated

$0

Hours/week

3
David Hatfield

Director

Total calculated

$0

Hours/week

3
Dawn Andrew

Director

Total calculated

$0

Hours/week

3
Derek Glanville

Director

Total calculated

$0

Hours/week

3
Eric Ham

Director

Total calculated

$0

Hours/week

3
Jacob Risk

Director

Total calculated

$0

Hours/week

3
Kristin Hogan

Director

Total calculated

$0

Hours/week

3
Kurt Sobush

Director

Total calculated

$0

Hours/week

3
Megan Ottomeyer

Director

Total calculated

$0

Hours/week

3
Mike Detwiler

Director

Total calculated

$0

Hours/week

3
Pam Duffy

Director

Total calculated

$0

Hours/week

3
Rabbi Mark Shook

Director

Total calculated

$0

Hours/week

3
Robin Head

Director

Total calculated

$0

Hours/week

3
Sarah Bock

Director

Total calculated

$0

Hours/week

3
Steven Cortopassi

Director

Total calculated

$0

Hours/week

3
Thad Simons

Director

Total calculated

$0

Hours/week

3
Walter Bazan

Director

Total calculated

$0

Hours/week

3
John Clagg

Chief Financial Officer

Total calculated

$361,020

From this org

$288,348

From related orgs

$0

Other

$72,672

Hours/week

40

Schedule J breakdown matched by us

Base

$260,943

Bonus

$27,405

Other

$0

Deferred

$53,000

Nontaxable benefits

$19,672

Filer's total

$361,020
Kristin L Larose

Chief Nursing Officer

Total calculated

$298,914

From this org

$229,903

From related orgs

$0

Other

$69,011

Hours/week

40

Schedule J breakdown matched by us

Base

$208,378

Bonus

$21,525

Other

$0

Deferred

$42,047

Nontaxable benefits

$26,964

Filer's total

$298,914
Amy C Zimmermann MD

Staff Physician

Total calculated

$324,083

From this org

$297,996

From related orgs

$0

Other

$26,087

Hours/week

40

Schedule J breakdown matched by us

Base

$297,996

Bonus

$0

Other

$0

Deferred

$23,978

Nontaxable benefits

$2,109

Filer's total

$324,083
Dawn M McNamee MD

Staff Physician

Total calculated

$258,732

From this org

$229,251

From related orgs

$0

Other

$29,481

Hours/week

40

Schedule J breakdown matched by us

Base

$229,251

Bonus

$0

Other

$0

Deferred

$13,360

Nontaxable benefits

$16,121

Filer's total

$258,732
Eugene Evra MD

Staff Physician

Total calculated

$330,880

From this org

$284,333

From related orgs

$0

Other

$46,547

Hours/week

36

Schedule J breakdown matched by us

Base

$284,333

Bonus

$0

Other

$0

Deferred

$19,037

Nontaxable benefits

$27,510

Filer's total

$330,880
Lynda Brady MD

Manager Physician

Total calculated

$375,286

From this org

$299,938

From related orgs

$0

Other

$75,348

Hours/week

40

Schedule J breakdown matched by us

Base

$299,938

Bonus

$0

Other

$0

Deferred

$46,015

Nontaxable benefits

$29,333

Filer's total

$375,286
Rod E Pellenberg MD

Staff Physician

Total calculated

$308,089

From this org

$258,867

From related orgs

$0

Other

$49,222

Hours/week

40

Schedule J breakdown matched by us

Base

$258,867

Bonus

$0

Other

$0

Deferred

$21,840

Nontaxable benefits

$27,382

Filer's total

$308,089

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee
4b · Supplemental nonqualified retirement plan
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan: NICHOLAS HOLEKAMP IS A PARTICIPANT IN A 457(F) PLAN. THERE WERE NO ACCRUALS OR PAYMENTS MADE FOR THIS INDIVIDUAL DURING THE YEAR.
Schedule J, Part I, Line 7 Non-fixed payments: INCENTIVES PAID BY THE ORGANIZATION ARE DISCRETIONARY. THE BOARD DETERMINES IF/WHEN INCENTIVES WILL BE PAID AT THE END OF THE FISCAL YEAR. THEY RESEARCH CURRENT EXECUTIVE SALARIES OF LIKE ORGANIZATIONS, RESULTS OF THE YEAR, AND BENEFITS PACKAGES, TO COME TO A DETERMINATION. THERE IS NO WRITTEN AGREEMENT OR GUARANTEE INCENTIVES WILL BE PAID ANNUALLY. THE FOLLOWING INDIVIDUALS RECEIVED THE NONFIXED PAYMENT: NICHOLAS HOLEKAMP, SHAWN DRYDEN, JOHN CLAGG, AND KRISTIN LAROSE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

RANKEN JORDAN PEDIATRIC HOSPITAL FOUNDATION

501(c)(3) · FUNDRAISING · MO · controlled entity

Directly controlled by RJHCCC

Provenance

Return type: form_990
Tax year: 2024
Filed: 15 May 2026
IRS schema version: 2024v5.1
Source object: 202611359349312671

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