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Nonprofit · EIN 47-0438821

COMMUNITY MEMORIAL HOSPITAL INC

Tax-exempt · BURWELL, NE 68823

Financials

$6.8M$7.4M2023$7.2M$7.4M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY MEMORIAL HOSPITAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,160,459$7,399,692-$239,233$11,649,559$10,289,825$1,359,734
June 30, 2024990$6,838,616$7,381,932-$543,316$12,808,968$11,210,001$1,598,967
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$47,015
of which government grants
$45,165
Program service revenue
$6,934,248
Investment income
$179,196
Net gain from sales of assets
$160,021
Other revenue
$0

Expenses

Grants and similar amounts paid
$4,134
Other salaries and wages
$4,207,284
Salaries, compensation and benefits (total)
$5,008,876
Professional fundraising fees
$0
Accounting fees
$30,517
Occupancy
$194,310
Travel
$10,686
Depreciation
$550,304
Program services (functional)
$6,723,653
Management and general (functional)
$676,039

Balance sheet and other

Total assets, start of year
$12,808,968
Total assets, end of year
$11,649,559
Total liabilities, end of year
$10,289,825
Net assets, end of year
$1,359,734
Land, buildings and equipment
$10,031,893
Net assets without donor restrictions
$1,359,734
Gross receipts
$7,169,578
Employees
173
Volunteers
0
Year formed
1952
State of legal domicile
NE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TIM GARNERCHAIRMAN
Trustee or director, Officer
0$0
NANCY JEFFRESBOARD MEMBER
Trustee or director
0$0
BRENDA HOLMQUISTSECRETARY
Trustee or director, Officer
0$0
COLBY WURSTVICE-CHAIRMAN
Trustee or director, Officer
0$0
CINDY MARKVICKATREASURER
Trustee or director, Officer
0$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
TIM GARNERCHAIRMAN
Trustee or director, Officer
0$0
NANCY JEFFRESBOARD MEMBER
Trustee or director
0$0
BRENDA HOLMQUISTSECRETARY
Trustee or director, Officer
0$0
COLBY WURSTVICE-CHAIRMAN
Trustee or director, Officer
0$0
CINDY MARKVICKATREASURER
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 340, BURWELL, NE 68823-0340
In care of
% COMMUNITY MEMORIAL HEALTH CENTER
Principal officer (990 for 2024)
TIM GARNER, 754 J STREET, BURWELL, NE 68823
Signed the 990
TIM GARNER, CHAIRMAN
Phone
(402) 694-2128
Return prepared by
LUTZ AND COMPANY PC

Mission

NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY.

990 for the year ended June 30, 2025

Program accomplishments

  • NURSING HOME AND ASSISTED LIVING RESIDENT CARE.
    Expenses $6,723,653 · grants $4,134 · revenue $6,934,248

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-0438821
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1963
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91Z)
Assets (IRS master file)
$11,649,559
Income (IRS master file)
$7,169,578

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,160,459$7,399,692$11,649,559IRS
990June 2024$6,838,616$7,381,932$12,808,968XML
990June 2023$6,778,450$6,659,918$13,597,829IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0438821).

Questions about COMMUNITY MEMORIAL HOSPITAL INC

What is the EIN of COMMUNITY MEMORIAL HOSPITAL INC?
The employer identification number (EIN) of COMMUNITY MEMORIAL HOSPITAL INC is 47-0438821.
Is COMMUNITY MEMORIAL HOSPITAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
Are donations to COMMUNITY MEMORIAL HOSPITAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY MEMORIAL HOSPITAL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY MEMORIAL HOSPITAL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY MEMORIAL HOSPITAL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY MEMORIAL HOSPITAL INC?
The 990 for the year ended June 30, 2025 names TIM GARNER.
Who are the officers and directors of COMMUNITY MEMORIAL HOSPITAL INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COMMUNITY MEMORIAL HOSPITAL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,160,459, expenses of $7,399,692 and total assets of $11,649,559 at year end.

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