Nonprofit · EIN 47-0438821
COMMUNITY MEMORIAL HOSPITAL INC
Tax-exempt · BURWELL, NE 68823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,160,459 | $7,399,692 | -$239,233 | $11,649,559 | $10,289,825 | $1,359,734 |
| June 30, 2024 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM GARNER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| NANCY JEFFRES | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDA HOLMQUIST | SECRETARY Trustee or director, Officer | 0 | $0 |
| COLBY WURST | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CINDY MARKVICKA | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM GARNER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| NANCY JEFFRES | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDA HOLMQUIST | SECRETARY Trustee or director, Officer | 0 | $0 |
| COLBY WURST | VICE-CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CINDY MARKVICKA | TREASURER 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
- Website
- WWW.CMHCBURWELL.COM
- Return prepared by
- LUTZ AND COMPANY PC
Mission
NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,160,459 | $7,399,692 | $11,649,559 | IRS |
| 990 | June 2024 | $6,838,616 | $7,381,932 | $12,808,968 | XML |
| 990 | June 2023 | $6,778,450 | $6,659,918 | $13,597,829 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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