Community Memorial Hospital Inc
- Assets
- $16.3m
- Revenue
- $10.0m
- Investments
- $24.6k
- Employees
- 73
- Location
- Burke, SD
- Founding
- 12/1949
- Data as of
- 12/2021
- EIN
- 46-0219795
Organization Overview
Community Memorial Hospital Inc is located in Burke, SD. The organization was established in 1949. 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 12/2021, Community Memorial Hospital Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Memorial Hospital 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 12/2021, Community Memorial Hospital Inc generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 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
PROVIDE MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MEMORIAL HOSPITAL, INC., 16-BED ACUTE CARE HOSPITAL, PROMOTES HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES. DURING 2021, COMMUNITY MEMORIAL HOSPITAL HAD 3,688 CLINIC VISITS IN BURKE AND 541 CLINIC VISITS IN BONESTEEL. THE HOSPITAL HAD 176 ADMISSIONS, 375 ACUTE PATIENT DAYS, 497 SWINGBED DAYS AND 443 VISITS TO THE EMERGENCY ROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Juracek Cnp | 40 | $121,109 | |
Michael Karbo Vice Chairman | OfficerTrustee | 1 | $0 |
Thomas Glover Chairman | OfficerTrustee | 2 | $0 |
Karen Martin Secretary | OfficerTrustee | 1 | $0 |
Mistie Drey CEO | Officer | 40 | $0 |
Jason Mosterd Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanford Clinic Md Services | 12/30/21 | $256,703 |
Sanford Health Management Services | 12/30/21 | $515,618 |
Winner Physical Therapy Pt And Ot Coverage Services | 12/30/21 | $243,898 |
Kasey Hanson Contract App | 12/30/21 | $100,155 |
Burke Community Pharmacy Pharmacist Services | 12/30/21 | $101,778 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,732,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,834,502 |
| Total Program Service Revenue | $7,025,523 |
| Investment income | $52,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,108 |
| Net Gain/Loss on Asset Sales | -$7,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,989,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $4,165 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $162,423 |
| Other salaries and wages | $2,407,298 |
| Pension plan accruals and contributions | $56,831 |
| Other employee benefits | $309,737 |
| Payroll taxes | $178,476 |
| Fees for services: Management | $233,646 |
| Fees for services: Legal | $37,748 |
| Fees for services: Accounting | $52,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,212,914 |
| Advertising and promotion | $26,272 |
| Office expenses | $94,716 |
| Information technology | $136,790 |
| Royalties | $0 |
| Occupancy | $80,466 |
| Travel | $676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,753 |
| Interest | $95,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $522,223 |
| Insurance | $42,993 |
| All other expenses | $6,935 |
| Total functional expenses | $6,930,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,339,820 |
| Pledges and grants receivable | $164,556 |
| Accounts receivable, net | $592,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $182,500 |
| Inventories for sale or use | $156,035 |
| Prepaid expenses and deferred charges | $64,907 |
| Net Land, buildings, and equipment | $6,529,441 |
| Investments—publicly traded securities | $766,910 |
| Investments—other securities | $24,615 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $451,508 |
| Total assets | $16,272,801 |
| Accounts payable and accrued expenses | $449,161 |
| Grants payable | $0 |
| Deferred revenue | $148,977 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $208,811 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,493,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,300,805 |
| Net assets without donor restrictions | $11,931,996 |
| Net assets with donor restrictions | $40,000 |
| 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 | $16,272,801 |
Grants Awarded
Over the last fiscal year, Community Memorial Hospital Inc has awarded $43,725 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Burke, SD PURPOSE: TORNADO ASSISTANCE | $21,863 |
BURKE FIRE DEPARTMENT PURPOSE: TORNADO ASSISTANCE | $10,931 |
BURKE AMBULANCE SERVICE PURPOSE: TORNADO ASSISTANCE | $10,931 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Memorial Hospital Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis Medical Center Breckenridge, MN | $127,422,671 | $26,046,876 |
Prairie Ridge Hospital And Health Services Inc Elbow Lake, MN | $34,170,156 | $18,758,462 |
Christian Unity Hospital Corporation Grafton, ND | $38,113,224 | $23,246,956 |
Madelia Health Madelia, MN | $18,855,648 | $18,531,553 |
Alegent Health Mercy Hospital Corning, IA | $35,243,438 | $19,692,764 |
Kittson Memorial Hospital Association Hallock, MN | $15,018,635 | $22,486,843 |
Jennie M Melham Memorial Medical Center Inc Broken Bow, NE | $58,643,276 | $23,743,381 |
Lake View Memorial Hospital Inc Two Harbors, MN | $43,364,236 | $20,715,565 |
Antelope Memorial Hospital Neligh, NE | $29,095,684 | $21,690,516 |
Beartooth Billings Clinic Red Lodge, MT | $33,779,980 | $19,240,078 |
Hazen Memorial Hospital Association Hazen, ND | $41,240,273 | $17,593,721 |
Lakewood Health Center Baudette, MN | $20,759,689 | $14,544,176 |