Civic Intelligence

Memorial Community Health Inc.

990 • Fiscal year 2014 • EIN 47-0461859

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 23, 2015

Organization ProfileMEMORIALCOMMUNITYHEALTH.ORG

View Organization Page

1423 7th Street68818-1197

(402) 694-3171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.76x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$253,702

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$38,599,656

Up $495,971 (+1.3%) from 2013

Net Assets

Up

$21,394,198

Up $895,550 (+4.4%) from 2013

Liabilities

Down

$17,205,458

Down $399,579 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

$22,587,463

No earlier filing loaded for comparison.

Expenses

Up

$21,968,582

Up $906,517 (+4.3%) from 2013

Net Income

$618,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,792,766Liabilities 2010: $6,430,997Net Assets 2010: $17,361,7692010Assets 2011: $29,593,762Liabilities 2011: $11,074,662Net Assets 2011: $18,519,1002011Assets 2012: $36,039,224Liabilities 2012: $17,160,200Net Assets 2012: $18,879,0242012Assets 2013: $38,103,685Liabilities 2013: $17,605,037Net Assets 2013: $20,498,6482013Assets 2014: $38,599,656Liabilities 2014: $17,205,458Net Assets 2014: $21,394,1982014Assets 2015: $37,014,751Liabilities 2015: $14,839,875Net Assets 2015: $22,174,8762015Assets 2016: $35,956,088Liabilities 2016: $13,335,330Net Assets 2016: $22,620,7582016Assets 2017: $35,056,226Liabilities 2017: $11,933,363Net Assets 2017: $23,122,8632017Assets 2018: $33,582,809Liabilities 2018: $9,854,821Net Assets 2018: $23,727,9882018Assets 2019: $32,880,586Liabilities 2019: $8,537,430Net Assets 2019: $24,343,1562019Assets 2020: $44,518,411Liabilities 2020: $17,425,849Net Assets 2020: $27,092,5622020Assets 2021: $42,211,280Liabilities 2021: $8,972,502Net Assets 2021: $33,238,7782021Assets 2022: $35,545,627Liabilities 2022: $3,581,113Net Assets 2022: $31,964,5142022Assets 2023: $35,490,129Liabilities 2023: $2,764,998Net Assets 2023: $32,725,1312023Assets 2024: $36,069,916Liabilities 2024: $3,102,545Net Assets 2024: $32,967,3712024

Highlighted filing

2014

Assets$38,599,656
Liabilities$17,205,458
Net Assets$21,394,198
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,679,0782010Expenses 2011: $19,052,0762011Expenses 2012: $20,592,3912012Expenses 2013: $21,062,0652013Revenue 2014: $22,587,463Expenses 2014: $21,968,582Net Income 2014: $618,8812014Revenue 2015: $23,203,671Expenses 2015: $22,589,164Net Income 2015: $614,5072015Revenue 2016: $22,890,366Expenses 2016: $22,953,598Net Income 2016: -$63,2322016Revenue 2017: $23,386,305Expenses 2017: $22,480,916Net Income 2017: $905,3892017Revenue 2018: $23,497,890Expenses 2018: $23,147,042Net Income 2018: $350,8482018Revenue 2019: $25,041,626Expenses 2019: $24,657,655Net Income 2019: $383,9712019Revenue 2020: $27,706,808Expenses 2020: $25,443,270Net Income 2020: $2,263,5382020Revenue 2021: $31,594,121Expenses 2021: $26,981,269Net Income 2021: $4,612,8522021Revenue 2022: $27,755,477Expenses 2022: $28,950,963Net Income 2022: -$1,195,4862022Revenue 2023: $29,466,297Expenses 2023: $28,929,145Net Income 2023: $537,1522023Revenue 2024: $30,519,662Expenses 2024: $31,289,519Net Income 2024: -$769,8572024

Highlighted filing

2014

Revenue$22,587,463
Expenses$21,968,582
Net Income$618,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$22,617,652
Mission and Program Overview

Mission

Providing primary healthcare services from beginning to end in order to improve lives through community health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,027,632$23,677,939▼ $349,693
Savings and Temporary Cash Investments$8,125,526$6,609,311▼ $1,516,215
Accounts Receivable$3,302,242$3,739,879▲ $437,637
Inventories for Sale or Use$700,851$668,285▼ $32,566
Prepaid Expenses and Deferred Charges$219,665$197,959▼ $21,706
Investments in Publicly Traded Securities$89,938$109,821▲ $19,883
Cash and Non-Interest-Bearing Accounts$15,842$22,407▲ $6,565
Total Assets$38,103,685$38,599,656▲ $495,971
Other Assets Total$1,621,989$3,574,055▲ $1,952,066
Liabilities
Other Liabilities$15,224,683$14,746,249▼ $478,434
Accounts Payable and Accrued Expenses$2,303,783$1,751,938▼ $551,845
Deferred Revenue$76,571$707,271▲ $630,700
Total Liabilities$17,605,037$17,205,458▼ $399,579
Net Assets / Fund Balance
Unrestricted Net Assets$19,136,483$19,754,923▲ $618,440
Temporarily Rstr Net Assets$1,362,165$1,639,275▲ $277,110
Total Net Assets Fund Balance$20,498,648$21,394,198▲ $895,550
Total Liabilities and Net Assets / Fund Balance$38,103,685$38,599,656▲ $495,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,670,920$8,793,583$19,464,503
Buildings$11,829,374$6,391,456$18,220,830
Other Land Buildings$988,476$449,437$1,437,913
Land$189,169-$189,169
Other Assets Org$1,003--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Mark JobmanPhysician$130,000$123,702$253,702
Michael SullivanPhysician$130,000$118,499$248,499
Scott JohnsonPhysician$130,000$97,261$227,261
Tim WidhalmPhysician$130,000$93,128$223,128
Jeff MuilenburgPhysician$130,000$90,223$220,223

Board Members and Trustees

NameTitle
Dennis FergusonPresident
Brad BishMember
Brian MorrowMember
Damon McdonaldMember
Deryl NissenMember
Herbert PetersMember
Jayne MannMember
Jennie KuehnerMember
Judy SalmonMember
Louis OswaldMember
Mark KluteMember
Roger ScottMember
Roger LeveringSecretary
Jason SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,477
Program Service Revenue
$21,011,215
Investment Income
$102,779
Other Revenue
$1,361,992
All Other Contributions
$111,477
Change in Net Assets
$618,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,587,463
Total Revenue per Audited Statements
$22,587,463
Total Revenue per Form 990
$22,587,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,712,683
Salaries, Compensation, and Employee Benefits$10,255,899
Total Fundraising Expense$47,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,287,222$920,689$47,988$10,255,899
All Other Expenses$4,808,490--$4,808,490
Depreciation Depletion$2,292,756--$2,292,756
Other Expenses$697,293--$697,293
Interest$574,914--$574,914
Occupancy$340,979--$340,979
Insurance$150,523--$150,523
Fees for Services Accounting$56,582--$56,582
Conferences and Meetings$4,249--$4,249
Total Functional Expenses$20,999,905$920,689$47,988$21,968,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,968,582
Total Expenses per Audited Statements$21,968,582
Total Expenses per Form 990$21,968,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$14,733,753
Due to Third Party Payors$12,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board of directors has designated and authorized the facility's chief financial officer to review and approve the federal form 990 on behalf of the governing board of directors.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arrives, that member refrains from participation in the decision involving the conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board reviews the ceo's performance and regulates the compensation of the ceo. The executive committee approves any compensation increase each year.”

Form 990, Page 6, Part VI, Line 15B

“All key employees have a yearly review by the ceo that includes performance measures and discussion of the prior year goals and how they were met or not.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0461859
Phone
4026943171

Signing Officer

Name
Diane Keller
Title
CEO
Phone
4026943171
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Keller
Formed
1964
Voting Board Members
14
Independent Board Members
14
Employees
340

Preparer

Preparer
Thomas L Stevenson
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dietary/hskg/laundry 566,682 0 0 east park villa 504,769 0 0 long-term care 464,230 0 0 routine service 445,178 0 0 laboratory 353,033 0 0 provision for bad debts 337,299 0 0 operating room 323,367 0 0 radiology 304,885 0 0 specialty contract servic 304,324 0 0 maintenance of plant 192,351 0 0 emergency room 167,298 0 0 physical therapy 137,862 0 0 anesthesiology 136,051 0 0 medical records 104,159 0 0 collection fees 93,614 0 0 telephone 80,446 0 0 miscellaneous 48,692 0 0 occupational therapy 43,178 0 0 endowment and lifeline 42,302 0 0 intravenous therpy 36,227 0 0 consulting clinic 22,568 0 0 inhalation therapy 19,157 0 0 cardiac rehabilitation 18,608 0 0 delivery room 17,888 0 0 dues and subscriptions 15,839 0 0 electrocardiology 14,751 0 0 speech therapy 6,405 0 0 contributions to others 4,358 0 0 nursery 2,670 0 0 blood bank 299 0 0”

Form 990, Part XI, Line 9

“Record change in na of foundation 276,669”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-7689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022500
IRS990/GrossReceiptsAmt022617652
IRS990/GrossRentsGrp/RealAmt02870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0150523
IRS990/InsuranceGrp/TotalAmt0150523
IRS990/InterestGrp/ProgramServicesAmt0574914
IRS990/InterestGrp/TotalAmt0574914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0700851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0668285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109821
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015634476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024027632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023677939
IRS990/LandBldgEquipCostOrOtherBssAmt039312415
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PRIMARY HEALTHCARE SERVICES FROM BEGINNING TO END IN ORDER TO IMPROVE LIVES THROUGH COMMUNITY HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020498648
IRS990/NetAssetsOrFundBalancesEOYAmt021394198
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0340979
IRS990/OccupancyGrp/TotalAmt0340979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01621989
IRS990/OtherAssetsTotalGrp/EOYAmt03574055
IRS990/OtherChangesInNetAssetsAmt0276669
IRS990/OtherExpensesGrp/Desc0CENTRAL SUPPLY
IRS990/OtherExpensesGrp/Desc1PHYSICIANS' CLINIC
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ProgramServicesAmt01114945
IRS990/OtherExpensesGrp/ProgramServicesAmt1897037
IRS990/OtherExpensesGrp/ProgramServicesAmt2774915
IRS990/OtherExpensesGrp/ProgramServicesAmt3697293
IRS990/OtherExpensesGrp/TotalAmt01114945
IRS990/OtherExpensesGrp/TotalAmt1897037
IRS990/OtherExpensesGrp/TotalAmt2774915
IRS990/OtherExpensesGrp/TotalAmt3697293
IRS990/OtherLiabilitiesGrp/BOYAmt015224683
IRS990/OtherLiabilitiesGrp/EOYAmt014746249
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1NON-PATIENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01274318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184804
IRS990/OtherRevenueTotalAmt01359122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09287222
IRS990/OtherSalariesAndWagesGrp/TotalAmt010255899
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197959
IRS990/PrincipalOfficerNm0DIANE KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1E PARK VILLA-ASSISTED LIV FAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019533897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11477318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019533897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11477318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144924
IRS990/PYOtherExpensesAmt011233368
IRS990/PYOtherRevenueAmt0487690
IRS990/PYProgramServiceRevenueAmt021509321
IRS990/PYRevenuesLessExpensesAmt01598711
IRS990/PYSalariesCompEmpBnftPaidAmt09828697
IRS990/PYTotalExpensesAmt021062065
IRS990/PYTotalRevenueAmt022660776
IRS990/ReconcilationRevenueExpnssAmt0618881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08125526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06609311
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011829374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06391456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018220830
IRS990ScheduleD/EquipmentGrp/BookValueAmt010670920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08793583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019464503
IRS990ScheduleD/ExpensesSubtotalAmt021968582
IRS990ScheduleD/LandGrp/BookValueAmt0189169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01937312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11635740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THIRD PARTY PAYORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN MEMORIAL FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0988476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01437913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014733753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/RevenueSubtotalAmt022587463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023677939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03574055
IRS990ScheduleD/TotalExpensesPerForm990Amt021968582
IRS990ScheduleD/TotalLiabilityAmt014746249
IRS990ScheduleD/TotalRevenuePerForm990Amt022587463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022587463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021968582
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt0286465
IRS990ScheduleH/BadDebtExpenseAttributableAmt0114586
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt06618895
IRS990ScheduleH/FacilityNum03
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0116571
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0116571
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00530
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0false
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine10MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0HOSPITAL
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine101423 7TH STREET
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City0AURORA
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State0NE
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode068818
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd0true
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd0false
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,599,656
Liabilities
$17,205,458
Net assets
$21,394,198
Revenue
$22,587,463
Expenses
$21,968,582
Net income
$618,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$3.10$33.0$30.5$31.3$0.77
2023Detailed filing. Detailed filing data is available for this year.$35.5$2.76$32.7$29.5$28.9$0.54
2022Detailed filing. Detailed filing data is available for this year.$35.5$3.58$32.0$27.8$29.0$1.20
2021Detailed filing. Detailed filing data is available for this year.$42.2$8.97$33.2$31.6$27.0$4.61
2020Detailed filing. Detailed filing data is available for this year.$44.5$17.4$27.1$27.7$25.4$2.26
2019Detailed filing. Detailed filing data is available for this year.$32.9$8.54$24.3$25.0$24.7$0.38
2018Detailed filing. Detailed filing data is available for this year.$33.6$9.85$23.7$23.5$23.1$0.35
2017Detailed filing. Detailed filing data is available for this year.$35.1$11.9$23.1$23.4$22.5$0.91
2016Detailed filing. Detailed filing data is available for this year.$36.0$13.3$22.6$22.9$23.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$37.0$14.8$22.2$23.2$22.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$38.6$17.2$21.4$22.6$22.0$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$17.6$20.5$21.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$17.2$18.9$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$11.1$18.5$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.43$17.4$18.7