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Nonprofit · EIN 47-0544098

WEST HOLT MEMORIAL HOSPITAL

Tax-exempt · ATKINSON, NE 68713

Financials

$16.9M$17.2M2022$17.9M$17.5M2023$18.5M$17.8M2024
Revenue Expenses · by fiscal year end
Financials of WEST HOLT MEMORIAL HOSPITAL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$18,533,686$17,790,294$743,392$18,860,597$7,371,871$11,488,726
June 30, 2024990$17,860,549$17,458,647$401,902$18,218,165$7,490,195$10,727,970
June 30, 2023990$16,872,373$17,224,659-$352,286$18,920,606$8,607,510$10,313,096
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$28,396
of which government grants
$13,312
Program service revenue
$18,201,363
Investment income
$298,664
Net rental income
$5,263
Net gain from sales of assets
$4,985
Other revenue
$5,263

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$378,812
Other salaries and wages
$5,381,055
Salaries, compensation and benefits (total)
$7,282,656
Professional fundraising fees
$0
Legal fees
$15,014
Accounting fees
$69,825
Occupancy
$155,456
Travel
$2,450
Depreciation
$1,125,909
Program services (functional)
$15,739,842
Management and general (functional)
$2,019,948
Fundraising (functional)
$30,504

Balance sheet and other

Total assets, start of year
$18,218,165
Total assets, end of year
$18,860,597
Total liabilities, end of year
$7,371,871
Net assets, end of year
$11,488,726
Land, buildings and equipment
$6,545,458
Net assets without donor restrictions
$11,174,679
Net assets with donor restrictions
$314,047
Gross receipts
$18,533,923
Employees
122
Volunteers
10
Year formed
1972
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 / weekCompensationOther / benefits
SAMANTHA SHOLESPHYSICIAN
Highest-paid employee
32$233,045$46,885
JEREMY BAUERCEO
Officer
40$187,511$45,178
LORETTA DANIELSPHYSICIAN ASSISTANT
Highest-paid employee
48$187,784$7,934
AMY KINKENNONPHARMACIST
Highest-paid employee
40$160,314$6,459
VANESSA GOTTIERPHARMACIST
Highest-paid employee
40$137,934$21,709
APRIL DEXTERNURSE PRACTITIONER
Highest-paid employee
32$140,897$5,609
TAYLOR MCCORMICKCFO
Officer
40$124,850$4,980
TRENT SCHAAFPRESIDENT
Trustee or director, Officer
2$0$0
BRYAN RENTSCHLERFIRST VICE PRESIDENT
Trustee or director, Officer
1$0$0
TOM DVORAKSECOND VICE PRESIDENT
Trustee or director, Officer
1$0$0
BRETT LIESWALDTREASURER
Trustee or director, Officer
1$0$0
MARSHA THURLOWSECRETARY
Trustee or director, Officer
1$0$0
MATTHEW FRITZMEMBER
Trustee or director
1$0$0
MICHAEL PEEKMEMBER
Trustee or director
1$0$0
SUSAN MYERSMEMBER
Trustee or director
1$0$0
1 more people on this return
NameTitleHours / weekCompensation
LORI OLSONMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
SAMANTHA SHOLESPHYSICIAN
Highest-paid employee
32$223,504$41,627
JEREMY BAUERCEO
Officer
40$178,674$40,311
AMY KINKENNONPHARMACIST
Highest-paid employee
40$155,573$6,271
LORRETTA DANIELSPHYSICIAN ASSISTANT
Highest-paid employee
29$151,949$6,500
VANESSA GOTTIERPHARMACIST
Highest-paid employee
40$132,663$19,804
APRIL DEXTERNURSE PRACTITIONER
Highest-paid employee
32$138,100$5,505
TAYLOR MCCORMICKCFO
Officer
40$112,982$3,845
TRENT SCHAAFPRESIDENT
Trustee or director, Officer
2$0$0
BRYAN RENTSCHLERFIRST VICE PRESIDENT
Trustee or director, Officer
1$0$0
TOM DVORAKSECOND VICE PRESIDENT
Trustee or director, Officer
1$0$0
BRETT LIESWALDTREASURER
Trustee or director, Officer
1$0$0
MARSHA THURLOWSECRETARY
Trustee or director, Officer
1$0$0
MATTHEW FRITZMEMBER
Trustee or director
1$0$0
MICHAEL PEEKMEMBER
Trustee or director
1$0$0
SUSAN MYERSMEMBER
Trustee or director
1$0$0
LORI OLSONMEMBER
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
SAMANTHA SHOLESPHYSICIAN
Highest-paid employee
40$217,564$52,375
JEREMY BAUERCEO
Officer
40$150,806$44,449
LORRETTA DANIELSPHYSICIAN ASSISTANT
Highest-paid employee
29$166,019$13,835
BRIAN MARTINCEO (THRU 7/2022)
Officer
40$164,383$5,555
NICK KONRADPHYSICAL THERAPIST
Highest-paid employee
40$121,960$36,987
AMY KINKENNONPHARMACIST
Highest-paid employee
40$148,737$7,883
APRIL DEXTERNURSE PRACTITIONER
Highest-paid employee
32$135,382$5,737
TAYLOR MCCORMICKCFO
Officer
40$19,231$0
TRENT SCHAAFPRESIDENT
Trustee or director, Officer
2$0$0
BRYAN RENTSCHLERFIRST VICE PRESIDENT
Trustee or director, Officer
1$0$0
TOM DVORAKSECOND VICE PRESIDENT
Trustee or director, Officer
1$0$0
MARSHA THURLOWSECRETARY
Trustee or director, Officer
1$0$0
BRETT LIESWALDTREASURER
Trustee or director, Officer
1$0$0
LORI OLSONMEMBER
Trustee or director
1$0$0
SUSAN MYERSMEMBER
Trustee or director
1$0$0
MICHAEL PEEKMEMBER
Trustee or director
1$0$0
AUSTIN HAMMMEMBER (THRU 3/2023)
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
406 W NEELY ST, ATKINSON, NE 68713-4801
Principal officer (990 for 2024)
JEREMY BAUER, 406 W NEELY ST, ATKINSON, NE 68713
Signed the 990
JEREMY BAUER, CFO
Phone
(402) 925-2811
Return prepared by
EIDE BAILLY LLP

Mission

TO PROVIDE COMPREHENSIVE HEALTHCARE WITH RESPECT AND COMPASSION.

990 for the year ended June 30, 2025

Program accomplishments

  • WEST HOLT MEMORIAL HOSPITAL (WHMH) IS A 15 LICENSED-BED CRITICAL ACCESS HOSPITAL: SERVICES PROVIDED BY WHMH INCLUDE EMERGENCY SERVICES, LABORATORY, PHYSICAL AND OCCUPATIONAL THERAPY, RESPIRATORY THERAPY, SPEECH THERAPY, DIAGNOSTIC IMAGING TEST, CARDIOLOGY TESTS, EKG, NUCLEAR MEDICINE TESTS, IV THERAPY, SLEEP STUDIES, OP SURGERY, AND A VARIETY OF SPECIALTY CLINICS. DURING 2025, WHMH HAD 665 EMERGENCY ROOM VISITS AND PERFORMED 162 OUTPATIENT SURGERIES. THE LABORATORY PERFORMED 26,829 TESTS, DIAGNOSTIC IMAGING PERFORMED 3,810 TESTS AND PHYSICAL/OCCUPATIONAL/SPEECH THERAPY SERVICES PROVIDED 12,682 TREATMENTS.THE HOSPITAL PROVIDES CHARITY CARE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY FOR THE HEALTHCARE SERVICES THEY RECEIVE. IT IS THE POLICY OF THE HOSPITAL NOT TO PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. ACCORDINGLY, THE HOSPITAL DOES NOT REPORT THESE AMOUNTS IN PATIENT SERVICE REVENUE. THE HOSPITAL DETERMINES THE COSTS ASSOCIATED WITH PROVIDING CHARITY CARE BY AGGREGATING THE DIRECT AND INDIRECT COSTS, INCLUDING SALARIES, BENEFITS, SUPPLIES, AND OTHER OPERATING EXPENSES, BASED ON AN OVERALL COST TO CHARGE RATIO. THE COSTS OF CARING FOR THESE PATIENTS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, WAS APPROXIMATELY $52,000 AND $99,000, RESPECTIVELY.
    Expenses $15,739,842 · revenue $18,201,363

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
47-0544098
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$18,860,597
Income (IRS master file)
$18,533,923

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$18,533,686$17,790,294$18,860,597XML
990June 2024$17,860,549$17,458,647$18,218,165IRS
990June 2023$16,872,373$17,224,659$18,920,606XML
990June 2022$16,672,768$16,663,728$19,610,827IRS
990June 2021–––IRS
990June 2020–––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 47-0544098).

Questions about WEST HOLT MEMORIAL HOSPITAL

What is the EIN of WEST HOLT MEMORIAL HOSPITAL?
The employer identification number (EIN) of WEST HOLT MEMORIAL HOSPITAL is 47-0544098.
Is WEST HOLT MEMORIAL HOSPITAL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to WEST HOLT MEMORIAL HOSPITAL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WEST HOLT MEMORIAL HOSPITAL 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 WEST HOLT MEMORIAL HOSPITAL 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 WEST HOLT MEMORIAL HOSPITAL 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 WEST HOLT MEMORIAL HOSPITAL?
The 990 for the year ended June 30, 2025 names JEREMY BAUER.
Who are the officers and directors of WEST HOLT MEMORIAL HOSPITAL?
The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $233,045 (SAMANTHA SHOLES, PHYSICIAN).
How much revenue does WEST HOLT MEMORIAL HOSPITAL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $18,533,686, expenses of $17,790,294 and total assets of $18,860,597 at year end.

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