Nonprofit · EIN 47-0710738
MERRICK MEDICAL CENTER FOUNDATION
Tax-exempt · CENTRAL CITY, NE 68826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $267,997 | $179,119 | $88,878 | $1,545,193 | $3,320 | $1,541,873 |
| December 31, 2023 | 990 | $301,480 | $1,078,719 | -$777,239 | $1,411,108 | $0 | $1,411,108 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,756
- Program service revenue
- $211,674
- Investment income
- $38,607
- Net income from fundraising events
- -$2,040
- Other revenue
- -$2,040
Expenses
- Grants and similar amounts paid
- $126,188
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,415
- Occupancy
- $5,773
- Depreciation
- $15,268
- Program services (functional)
- $173,765
- Management and general (functional)
- $5,354
Balance sheet and other
- Total assets, start of year
- $1,411,108
- Total assets, end of year
- $1,545,193
- Total liabilities, end of year
- $3,320
- Net assets, end of year
- $1,541,873
- Land, buildings and equipment
- $124,891
- Publicly traded securities
- $226,102
- Net assets without donor restrictions
- $1,426,435
- Net assets with donor restrictions
- $115,438
- Gross receipts
- $270,997
- Employees
- 0
- Volunteers
- 82
- Year formed
- 1987
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BLAKE COVER MD | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 | $476,776 | $48,990 |
| JULIE LACY | EX-OFFICIO DIRECTOR Trustee or director | 1 | $0 | $229,544 | $29,984 |
| BRITTANY SANTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALLAS ZIMBELMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT SIMONSEN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALVIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANITA KUCERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANE HUBKA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENDRA JEFFERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN BUHLKE DO | DIRECTOR Trustee or director | 0.5 | $0 | $402,439 | $50,579 |
| PATRICK AVILA | DIRECTOR/PRESIDENT MMC (VACATED 9/1/2023) Trustee or director | 0.5 | $0 | $244,628 | $34,779 |
| BRITTANY SANTIN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DALLAS ZIMBELMAN | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SCOTT SIMONSEN | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AL CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANITA KUCERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JANE HUBKA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KENDRA JEFFERSON | DIRECTOR (EFFECTIVE 1/1/2023) Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2802 28TH ST, CENTRAL CITY, NE 68826-2707
- Principal officer (990 for 2024)
- JODI MOHR, 2802 28th Street, Central City, NE 68826
- Signed the 990
- JODI MOHR, CEO
- Phone
- (308) 946-2229
- Return prepared by
- Forvis Mazars LLP
Mission
TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES AND EDUCATION THROUGH PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE, INCLUDING BUT NOT LIMITIED TO, SOLICITING AND RECEIVING CONTRIBUTIONS, GIFTS, GRANTS, DEVISES AND BEQUESTS AND IN ALL OTHER RELEVANT WAYS OF AIDING AND SUPPORTING MERRICK MEDICAL CENTER.
Program accomplishments
- MERRICK MEDICAL CENTER FOUNDATION DONATES FUNDS TO MERRICK MEDICAL CENTER ("MMC") FOR ANY PURPOSE DEEMED NECESSARY BY MMC TO PROVIDE PERSONALIZED, COMPASSIONATE, AND QUALITY HEALTH CARE SERVICES FOR THE PEOPLE OF MERRICK COUNTY AND THE SURROUNDING AREA.Expenses $173,765 · grants $126,188 · revenue $211,674
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0710738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,545,193
- Income (IRS master file)
- $270,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $267,997 | $179,119 | $1,545,193 | XML |
| 990 | December 2023 | $301,480 | $1,078,719 | $1,411,108 | XML |
| 990 | December 2022 | $345,164 | $62,675 | $2,157,161 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-0710738).
Questions about MERRICK MEDICAL CENTER FOUNDATION
- What is the EIN of MERRICK MEDICAL CENTER FOUNDATION?
- The employer identification number (EIN) of MERRICK MEDICAL CENTER FOUNDATION is 47-0710738.
- Is MERRICK MEDICAL CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MERRICK MEDICAL CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MERRICK MEDICAL CENTER FOUNDATION 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 MERRICK MEDICAL CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERRICK MEDICAL CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERRICK MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 names JODI MOHR.
- Who are the officers and directors of MERRICK MEDICAL CENTER FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MERRICK MEDICAL CENTER FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $267,997, expenses of $179,119 and total assets of $1,545,193 at year end.
Other nonprofits in CENTRAL CITY
- NEBRASKA CHRISTIAN SCHOOLS INC EIN 47-0446037 · last filed 990 for 2025
- MERRICK FOUNDATION INC EIN 47-6024770 · last filed 990 for 2025
- NEBRASKA CHRISTIAN SCHOOLS FOUNDATION EIN 45-1300291 · last filed 990 for 2024
- MERRICK COUNTY DEVELOPMENT CORP EIN 47-0772569 · last filed 990 for 2025
- MERRICK COUNTY HISTORICAL MUSEUM INC EIN 23-7062068 · last filed 990 for 2024
- MERRICK COUNTY CHILD CARE INC EIN 47-0823383 · last filed 990 for 2024
- JOHN A AND GRETCHEN DINSDALE CHARITABLE FOUNDATION EIN 47-0811766 · last filed 990-PF for 2025
- MERRICK COUNTY HEALTH AND FITNESS CENTER EIN 47-0738902 · last filed 990 for 2025