Civic Intelligence

Memorial Community Health Inc

EIN 47-0461859 • 501(c)3 • Aurora, NE

View Organization Page

Profile

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

1423 7th StreetAurora, NE 68818

memorialcommunityhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$331,777

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$36,069,916

Up $579,787 (+1.6%) from 2023

Liabilities

Up

$3,102,545

Up $337,547 (+12%) from 2023

Net Assets

Up

$32,967,371

Up $242,240 (+0.7%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin27th percentile

Revenue

Up

$30,519,662

Up $1,053,365 (+3.6%) from 2023

Expenses

Up

$31,289,519

Up $2,360,374 (+8.2%) from 2023

Net Income

Down

-$769,857

Down $1,307,009 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$36,069,916
Liabilities$3,102,545
Net Assets$32,967,371
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$30,519,662
Expenses$31,289,519
Net Income-$769,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,069,916
Liabilities
$3,102,545
Net assets
$32,967,371
Revenue
$30,519,662
Expenses
$31,289,519
Net income
-$769,857
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$30,528,670
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$14,051,439$13,563,536▼ $487,903
Savings and Temporary Cash Investments$10,738,053$9,478,966▼ $1,259,087
Accounts Receivable$3,788,053$4,146,765▲ $358,712
Prepaid Expenses and Deferred Charges$806,809$863,995▲ $57,186
Inventories for Sale or Use$825,215$836,086▲ $10,871
Investments in Publicly Traded Securities$338,497$338,919▲ $422
Cash and Non-Interest-Bearing Accounts$2,106$2,270▲ $164
Total Assets$35,490,129$36,069,916▲ $579,787
Other Assets Total$4,939,957$6,839,379▲ $1,899,422
Liabilities
Accounts Payable and Accrued Expenses$2,617,846$2,960,393▲ $342,547
Other Liabilities$147,152$142,152▼ $5,000
Total Liabilities$2,764,998$3,102,545▲ $337,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,139,671$27,388,774▼ $750,897
Net Assets With Donor Restrictions$4,585,460$5,578,597▲ $993,137
Total Net Assets Fund Balance$32,725,131$32,967,371▲ $242,240
Total Liabilities and Net Assets / Fund Balance$35,490,129$36,069,916▲ $579,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,168,283$13,060,767$21,229,050
Equipment$4,193,970$14,951,260$19,145,230
Other Land Buildings$992,404$1,219,942$2,212,346
Land$208,879-$208,879
Other Assets Org$21,510--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MoflePhysicianFT$290,474$101,880$331,777
Scott JohnsonPhysicianFT$237,188$68,671$314,390
Holly TalkingtonPhysicianFT$258,110$49,349$284,060
Mark JobmanPhysicianFT$209,398$43,650$273,801
Jeffrey MuilenburgPhysicianFT$219,737$25,486$269,086
Justin WolfCEOFT$213,936$18,154$253,319
Phil FendtCFOFT$188,625$8,394$206,619
Lindy FlynnCOOFT$142,579-$142,579

Board Members and Trustees

NameTitle
Dennis FergusonPresident
Brad BishMember
Chad GarrettMember
Cody HoeghMember
Deborah NelsonMember
Harlan SchaferMember
Jayne SmithMember
Kenneth SprayMember
Mark KluteMember
Michael McquistonMember
Pamela RileyMember
Roger ScottMember
Wayne HahnMember
Jennie KuehnerSecretary
Jason SchneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,005
Program Service Revenue
$29,411,310
Investment Income
$443,979
Other Revenue
$373,368
All Other Contributions
$237,845
Change in Net Assets
$-769,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,519,662
Total Revenue per Audited Statements
$30,519,662
Total Revenue per Form 990
$30,519,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,141,281
Other Expenses$11,148,238
Total Fundraising Expense$154,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,667,543$4,412,609$109,638$15,189,790
Other Employee Benefits$1,665,128$886,574$11,108$2,562,810
Fees for Services Other$1,154,345$630,384$40$1,784,769
Depreciation Depletion$1,534,413--$1,534,413
Payroll Taxes$743,210$351,755$8,402$1,103,367
Pension Plan Contributions$487,040$222,387$9,054$718,481
Occupancy$40,373$622,824-$663,197
Current Officers, Directors, Trustees, and Key Employees$566,833--$566,833
Insurance$385,852--$385,852
All Other Expenses$321,260$49,349$145$370,754
Other Expenses$334,934$921,525$51$334,934
Office Expenses$72,760$165,163$4,979$242,902
Advertising$85,066$28,729$9,683$123,478
Conferences and Meetings$30,686$21,522-$52,208
Fees for Services Accounting-$51,420-$51,420
Fees for Services Legal-$10,890-$10,890
Total Functional Expenses$22,557,394$8,577,314$154,811$31,289,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,289,519
Total Expenses per Audited Statements$31,289,519
Total Expenses per Form 990$31,289,519
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
Due to Third Party Payors$142,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 was to arise, 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

Filer Name
Memorial Community Health Inc
EIN
47-0461859
Phone
4026943171
Address
1423 7TH STREET, AURORA, NE 68818

Signing Officer

Name
Phil Fendt
Title
CFO
Phone
4026943171
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Fendt
Formed
1964
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
355

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Thomas L Stevenson CPA
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Record change in na of foundation 1,012,097”

Raw XML AppendixShowing 400 of 814 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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