Memorial Community Health Inc
- Assets
- $42.2m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 353
- Location
- Aurora, NE
- Founding
- 09/1960
- Data as of
- 09/2021
- EIN
- 47-0461859
Organization Overview
Memorial Community Health Inc is located in Aurora, NE. The organization was established in 1960. 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, Memorial Community Health Inc employed 353 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorial Community Health 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, Memorial Community Health Inc generated $31.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $27.0m during the year ending 09/2021. While expenses have increased by 2.7% 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
PROVIDING PRIMARY HEALTHCARE SERVICES FROM BEGINNING TO END IN ORDER TO IMPROVE LIVES THROUGH COMMUNITY HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTHCARE SERVICES ARE PROVIDED TO THE RESIDENTS OF HAMILTON AND CLAY COUNTIES IN RURAL NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Johnson Physician | 40 | $265,804 | |
Timothy Widhalm Physician | 40 | $245,283 | |
Michael Sullivan Physician | 40 | $244,173 | |
Jeffrey Muilenburg Physician | 40 | $233,109 | |
Mark Jobman Physician | 40 | $229,153 | |
Diane Keller CEO | Officer | 40 | $219,531 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,372,671 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,372,671 |
| Total Program Service Revenue | $25,624,998 |
| Investment income | $226,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,420 |
| Net Gain/Loss on Asset Sales | $13,180 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,594,121 |
| 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. | $482,681 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,045,174 |
| Pension plan accruals and contributions | $678,863 |
| Other employee benefits | $1,536,172 |
| Payroll taxes | $759,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $959 |
| Fees for services: Accounting | $53,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,476,571 |
| Advertising and promotion | $88,742 |
| Office expenses | $215,740 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $640,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,532 |
| Interest | $163,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,797,817 |
| Insurance | $333,557 |
| All other expenses | $97,115 |
| Total functional expenses | $26,981,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,565 |
| Savings and temporary cash investments | $15,408,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,820,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,049,415 |
| Prepaid expenses and deferred charges | $681,537 |
| Net Land, buildings, and equipment | $16,101,825 |
| Investments—publicly traded securities | $333,782 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,812,470 |
| Total assets | $42,211,280 |
| Accounts payable and accrued expenses | $2,130,266 |
| 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 | $3,498,829 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,343,407 |
| Total liabilities | $8,972,502 |
| Net assets without donor restrictions | $28,812,205 |
| Net assets with donor restrictions | $4,426,573 |
| 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 | $42,211,280 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Memorial Community Health Inc has recieved totaling $314,266.
| Awarding Organization | Amount |
|---|---|
Memorial Foundation Inc Aurora, NE PURPOSE: PHARMACY UPGRADE | $131,443 |
Memorial Foundation Inc Aurora, NE PURPOSE: PHARMACY UPGRADE | $131,443 |
Memorial Foundation Inc Aurora, NE PURPOSE: SUPPORT HC ENTITY | $23,065 |
Memorial Foundation Inc Aurora, NE PURPOSE: SUPPORT HC ENTITY | $23,065 |
American Heart Association Inc Dallas, TX PURPOSE: STROKE PROGRAMS | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Longmont United Hospital Longmont, CO | $214,203,834 | $134,718,375 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Ivinson Memorial Hospital Laramie, WY | $330,710,233 | $138,697,602 |
Methodist Fremont Health Omaha, NE | $109,967,706 | $124,306,426 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
San Luis Valley Regional Medical Center Alamosa, CO | $124,351,894 | $116,651,217 |
Yampa Valley Medical Center Steamboat Springs, CO | $172,296,519 | $125,137,699 |
Ascension Via Christi Hospital Pittsburg Inc St Louis, MO | $71,765,236 | $104,056,265 |
Pella Regional Health Center Pella, IA | $175,318,188 | $109,674,630 |