Nonprofit · EIN 47-0461859
MEMORIAL COMMUNITY HEALTH INC
Tax-exempt · AURORA, NE 68818
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $33,818,151 | $34,056,624 | -$238,473 | $37,689,018 | $4,076,673 | $33,612,345 |
| September 30, 2024 | 990 | $30,519,662 | $31,289,519 | -$769,857 | $36,069,916 | $3,102,545 | $32,967,371 |
| September 30, 2023 | 990 | $29,466,297 | $28,929,145 | $537,152 | $35,490,129 | $2,764,998 | $32,725,131 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $267,867
- of which government grants
- $32,749
- Program service revenue
- $32,776,323
- Investment income
- $423,140
- Net rental income
- $4,500
- Net gain from sales of assets
- $1,742
- Other revenue
- $350,821
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $659,614
- Other salaries and wages
- $16,260,467
- Salaries, compensation and benefits (total)
- $22,231,258
- Professional fundraising fees
- $0
- Legal fees
- $20,184
- Accounting fees
- $60,635
- Occupancy
- $672,292
- Depreciation
- $1,590,641
- Program services (functional)
- $24,876,005
- Management and general (functional)
- $9,017,895
- Fundraising (functional)
- $162,724
Balance sheet and other
- Total assets, start of year
- $36,069,916
- Total assets, end of year
- $37,689,018
- Total liabilities, end of year
- $4,076,673
- Net assets, end of year
- $33,612,345
- Land, buildings and equipment
- $12,704,246
- Publicly traded securities
- $365,821
- Net assets without donor restrictions
- $27,124,553
- Net assets with donor restrictions
- $6,487,792
- Gross receipts
- $33,823,383
- Employees
- 373
- Year formed
- 1964
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT JOHNSON | PHYSICIAN Highest-paid employee | 40 | $308,189 | $44,735 |
| SEAN FLOR | PHYSICIAN Highest-paid employee | 40 | $301,168 | $10,656 |
| HOLLY TALKINGTON | PHYSICIAN Highest-paid employee | 40 | $261,730 | $44,735 |
| MARK JOBMAN | PHYSICIAN Highest-paid employee | 40 | $267,355 | $36,141 |
| JUSTIN WOLF | CEO Officer | 40 | $269,001 | $29,143 |
| PHIL FENDT | CFO Officer | 40 | $221,759 | $27,207 |
| LINDY FLYNN | COO Officer | 40 | $168,854 | $40,695 |
| NICOLE DVORAK | PHARMACIST Highest-paid employee | 40 | $166,612 | $14,526 |
| BRAD BISH | MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD GARRETT | MEMBER Trustee or director | 1 | $0 | $0 |
| WAYNE HAHN | MEMBER Trustee or director | 1 | $0 | $0 |
| CODY HOEGH | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK KLUTE | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL MCQUISTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBORAH NELSON | MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA RILEY | MEMBER Trustee or director | 1 | $0 |
| HARLAN SCHAFER | MEMBER Trustee or director | 1 | $0 |
| ROGER SCOTT | MEMBER Trustee or director | 1 | $0 |
| JAYNE SMITH | MEMBER Trustee or director | 1 | $0 |
| KENNETH SPRAY | MEMBER Trustee or director | 1 | $0 |
| DENNIS FERGUSON | PRESIDENT Officer | 1 | $0 |
| JENNIE KUEHNER | SECRETARY Officer | 1 | $0 |
| JASON SCHNEIDER | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA MOFLE | PHYSICIAN Highest-paid employee | 40 | $320,474 | $11,303 |
| SCOTT JOHNSON | PHYSICIAN Highest-paid employee | 40 | $288,440 | $25,950 |
| HOLLY TALKINGTON | PHYSICIAN Highest-paid employee | 40 | $258,110 | $25,950 |
| MARK JOBMAN | PHYSICIAN Highest-paid employee | 40 | $251,844 | $21,957 |
| JEFFREY MUILENBURG | PHYSICIAN Highest-paid employee | 40 | $243,136 | $25,950 |
| JUSTIN WOLF | CEO Officer | 40 | $235,629 | $17,690 |
| PHIL FENDT | CFO Officer | 40 | $188,625 | $17,994 |
| LINDY FLYNN | COO Officer | 40 | $142,579 | $0 |
| BRAD BISH | MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD GARRETT | MEMBER Trustee or director | 1 | $0 | $0 |
| WAYNE HAHN | MEMBER Trustee or director | 1 | $0 | $0 |
| CODY HOEGH | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK KLUTE | MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL MCQUISTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBORAH NELSON | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA RILEY | MEMBER Trustee or director | 1 | $0 | $0 |
| HARLAN SCHAFER | MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER SCOTT | MEMBER Trustee or director | 1 | $0 | $0 |
| JAYNE SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH SPRAY | MEMBER Trustee or director | 1 | $0 | $0 |
| DENNIS FERGUSON | PRESIDENT Officer | 1 | $0 | $0 |
| JENNIE KUEHNER | SECRETARY Officer | 1 | $0 | $0 |
| JASON SCHNEIDER | VICE PRESIDE Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER HARNEY | PHYSICIAN Highest-paid employee | 40 | $292,700 | $14,422 |
| SCOTT JOHNSON | PHYSICIAN Highest-paid employee | 40 | $278,107 | $24,143 |
| JEFFREY MUILENBURG | PHYSICIAN Highest-paid employee | 40 | $271,234 | $24,143 |
| HOLLY TALKINGTON | PHYSICIAN Highest-paid employee | 40 | $266,206 | $24,143 |
| MICHAEL SULLIVAN | PHYSICIAN Highest-paid employee | 40 | $250,840 | $19,766 |
| PHIL FENDT | CFO Officer | 40 | $190,770 | $17,247 |
| DIANE KELLER | CEO Former | 40 | $173,391 | $14,929 |
| LINDY FLYNN | COO Officer | 40 | $139,588 | $0 |
| JUSTIN WOLF | CEO Officer | 40 | $107,905 | $0 |
| BRAD BISH | MEMBER Trustee or director | 1 | $0 | $0 |
| CHAD GARRETT | MEMBER Trustee or director | 1 | $0 | $0 |
| WAYNE HAHN | MEMBER Trustee or director | 1 | $0 | $0 |
| CODY HOEGH | MEMBER Trustee or director | 1 | $0 | $0 |
| MARK KLUTE | MEMBER Trustee or director | 1 | $0 | $0 |
| PAMELA RILEY | MEMBER Trustee or director | 1 | $0 | $0 |
| HARLAN SCHAFER | MEMBER Trustee or director | 1 | $0 | $0 |
| ROGER SCOTT | MEMBER Trustee or director | 1 | $0 | $0 |
| JAYNE SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH SPRAY | MEMBER Trustee or director | 1 | $0 | $0 |
| DENNIS FERGUSON | PRESIDENT Officer | 1 | $0 | $0 |
| JENNIE KUEHNER | SECRETARY Officer | 1 | $0 | $0 |
| JASON SCHNEIDER | VICE PRESIDE Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14237TH STREET, AURORA, NE 68818-0000
- Principal officer (990 for 2024)
- PHIL FENDT
- Signed the 990
- PHIL FENDT, CFO
- Phone
- (402) 694-3171
- Website
- MEMORIALCOMMUNITYHEALTH.ORG
- Return prepared by
- DOHMAN AKERLUND & EDDY LLC
Mission
PROVIDING PRIMARY HEALTHCARE SERVICES FROM BEGINNING TO END IN ORDER TO IMPROVE LIVES THROUGH COMMUNITY HEALTH SERVICES.
Program accomplishments
- PRIMARY HEALTHCARE SERVICES ARE PROVIDED TO THE RESIDENTS OF HAMILTON AND CLAY COUNTIES IN RURAL NEBRASKA.Expenses $24,876,005 · revenue $32,776,323
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 47-0461859
- 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
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $37,689,018
- Income (IRS master file)
- $33,823,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $33,818,151 | $34,056,624 | $37,689,018 | XML |
| 990 | September 2024 | $30,519,662 | $31,289,519 | $36,069,916 | IRS |
| 990 | September 2023 | $29,466,297 | $28,929,145 | $35,490,129 | XML |
| 990 | September 2022 | $27,755,477 | $28,950,963 | $35,545,627 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 47-0461859).
Questions about MEMORIAL COMMUNITY HEALTH INC
- What is the EIN of MEMORIAL COMMUNITY HEALTH INC?
- The employer identification number (EIN) of MEMORIAL COMMUNITY HEALTH INC is 47-0461859.
- Is MEMORIAL COMMUNITY HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to MEMORIAL COMMUNITY HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL COMMUNITY HEALTH 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 MEMORIAL COMMUNITY HEALTH INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL COMMUNITY HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MEMORIAL COMMUNITY HEALTH INC?
- The 990 for the year ended September 30, 2025 names PHIL FENDT.
- Who are the officers and directors of MEMORIAL COMMUNITY HEALTH INC?
- The 990 for the year ended September 30, 2025 lists 23 people; 8 received compensation from the organization, the highest $308,189 (SCOTT JOHNSON, PHYSICIAN).
- How much revenue does MEMORIAL COMMUNITY HEALTH INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $33,818,151, expenses of $34,056,624 and total assets of $37,689,018 at year end.
Other nonprofits in AURORA
- NEBRASKA CENTER FOR NURSING FOUNDATION EIN 27-3566238 · last filed 990-EZ for 2025
- HAMILTON COMMUNITY FOUNDATION INC EIN 47-6038289 · last filed 990 for 2024
- WORTMAN FAMILY CHARITABLE TRUST EIN 47-6228310 · last filed 990-PF for 2025
- PRAIRIE PLAINS RESOURCE INSTITUTE EIN 47-0627892 · last filed 990 for 2025
- EDGERTON EDUCATION FOUNDATION EIN 47-0745980 · last filed 990 for 2024
- NEBRASKA VOCATIONAL AGRICULTURAL FOUNDATION EIN 47-0523011 · last filed 990 for 2023
- MEMORIAL FOUNDATION INC EIN 36-3819764 · last filed 990 for 2025
- HEUERMANN FAMILY CHARITABLE TRUST EIN 47-0816293 · last filed 990-PF for 2025