Memorial Community Health Inc
- Assets
- $35.5m
- Revenue
- $29.5m
- Investments
- $0.0
- Employees
- 359
- Location
- Aurora, NE
- Founding
- 09/1960
- Data as of
- 09/2023
- 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 09/2023, Memorial Community Health Inc employed 359 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 09/2023, Memorial Community Health Inc generated $29.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $28.9m during the year ending 09/2023. While expenses have increased by 2.9% 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
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 |
|---|---|---|---|
Jennifer Harney Physician | 40 | $292,700 | |
Scott Johnson Physician | 40 | $278,107 | |
Jeffrey Muilenburg Physician | 40 | $271,234 | |
Holly Talkington Physician | 40 | $266,206 | |
Michael Sullivan Physician | 40 | $250,840 | |
Phil Fendt CFO | Officer | 40 | $190,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $613,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,321 |
| Total Program Service Revenue | $27,918,872 |
| Investment income | $304,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | -$3,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,466,297 |
| 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. | $437,263 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $172,391 |
| Other salaries and wages | $13,902,116 |
| Pension plan accruals and contributions | $644,476 |
| Other employee benefits | $2,058,807 |
| Payroll taxes | $1,018,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,823 |
| Fees for services: Accounting | $56,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,720,603 |
| Advertising and promotion | $113,790 |
| Office expenses | $291,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $679,949 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,605 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,620,014 |
| Insurance | $365,544 |
| All other expenses | $194,594 |
| Total functional expenses | $28,929,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,106 |
| Savings and temporary cash investments | $10,738,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,788,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $825,215 |
| Prepaid expenses and deferred charges | $806,809 |
| Net Land, buildings, and equipment | $14,051,439 |
| Investments—publicly traded securities | $338,497 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,939,957 |
| Total assets | $35,490,129 |
| Accounts payable and accrued expenses | $2,617,846 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,152 |
| Total liabilities | $2,764,998 |
| Net assets without donor restrictions | $28,139,671 |
| Net assets with donor restrictions | $4,585,460 |
| 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 | $35,490,129 |