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Employer Identification Number 47-0438821

COMMUNITY MEMORIAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MEMORIAL HEALTH CENTER
Employer identification number (EIN):47-0438821
EIN Issuing AuthorityInternet
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration COMMUNITY MEMORIAL HEALTH CENTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY.
Number of Employees159
Number of Volunteers5
Year Formed1952

Organization Governance

Legal DomicileNE
Voting Members - Governing Body286
Voting Members - Independent286

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,900,172
Program Service Revenue from current yearUSD $ 6,481,463
Investment Income from prior yearUSD $ -1,469,552
Investment Income from current yearUSD $ 20,251
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,778,450
Net assets / fund balances at end of fiscal yearUSD $ 2,142,283
Net assets / fund balances at beginning of fiscal yearUSD $ 2,023,751
Total liabilities at end of fiscal yearUSD $ 11,455,546
Total liabilities at beginning of fiscal yearUSD $ 11,725,303
Total assets at end of fiscal yearUSD $ 13,597,829
Total assets at beginning of fiscal yearUSD $ 13,749,054
Revenues less expenses for current yearUSD $ 118,532
Revenues less expenses for previous yearUSD $ -1,643,798
Total expenses for current yearUSD $ 6,659,918
Total expenses for previous yearUSD $ 6,199,485
Other expenses in current yearUSD $ 2,142,012
Other expenses in previous yearUSD $ 1,997,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,517,906
Employee salary and benefits paid in previous yearUSD $ 4,199,811
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,990
Total revenue in current fiscal yearUSD $ 6,778,450
Total revenue in previous fiscal yearUSD $ 4,555,687
Contributions and grants from current yearUSD $ 276,736
Contributions and grants from previous yearUSD $ 125,067
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,856,293
Program Service Revenue from current yearUSD $ 5,900,172
Investment Income from prior yearUSD $ 9,806
Investment Income from current yearUSD $ -1,469,552
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,028,945
Net assets / fund balances at end of fiscal yearUSD $ 2,023,751
Net assets / fund balances at beginning of fiscal yearUSD $ 3,667,549
Total liabilities at end of fiscal yearUSD $ 11,725,303
Total liabilities at beginning of fiscal yearUSD $ 11,639,324
Total assets at end of fiscal yearUSD $ 13,749,054
Total assets at beginning of fiscal yearUSD $ 15,306,873
Revenues less expenses for current yearUSD $ -1,643,798
Revenues less expenses for previous yearUSD $ 689,426
Total expenses for current yearUSD $ 6,199,485
Total expenses for previous yearUSD $ 6,053,125
Other expenses in current yearUSD $ 1,997,684
Other expenses in previous yearUSD $ 2,125,361
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,199,811
Employee salary and benefits paid in previous yearUSD $ 3,927,764
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,990
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,555,687
Total revenue in previous fiscal yearUSD $ 6,742,551
Contributions and grants from current yearUSD $ 125,067
Contributions and grants from previous yearUSD $ 876,452
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,397,118
Program Service Revenue from current yearUSD $ 5,856,293
Investment Income from prior yearUSD $ 20,578
Investment Income from current yearUSD $ 9,806
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,747,249
Net assets / fund balances at end of fiscal yearUSD $ 3,667,549
Net assets / fund balances at beginning of fiscal yearUSD $ 2,978,123
Total liabilities at end of fiscal yearUSD $ 11,639,324
Total liabilities at beginning of fiscal yearUSD $ 12,605,776
Total assets at end of fiscal yearUSD $ 15,306,873
Total assets at beginning of fiscal yearUSD $ 15,583,899
Revenues less expenses for current yearUSD $ 689,426
Revenues less expenses for previous yearUSD $ 163,969
Total expenses for current yearUSD $ 6,053,125
Total expenses for previous yearUSD $ 5,582,652
Other expenses in current yearUSD $ 2,125,361
Other expenses in previous yearUSD $ 2,137,895
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,927,764
Employee salary and benefits paid in previous yearUSD $ 3,444,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,742,551
Total revenue in previous fiscal yearUSD $ 5,746,621
Contributions and grants from current yearUSD $ 876,452
Contributions and grants from previous yearUSD $ 328,925
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,132,789
Program Service Revenue from current yearUSD $ 5,397,118
Investment Income from prior yearUSD $ 24,963
Investment Income from current yearUSD $ 20,578
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,747,341
Net assets / fund balances at end of fiscal yearUSD $ 2,978,123
Net assets / fund balances at beginning of fiscal yearUSD $ 2,814,154
Total liabilities at end of fiscal yearUSD $ 12,605,776
Total liabilities at beginning of fiscal yearUSD $ 12,343,923
Total assets at end of fiscal yearUSD $ 15,583,899
Total assets at beginning of fiscal yearUSD $ 15,158,077
Revenues less expenses for current yearUSD $ 163,969
Revenues less expenses for previous yearUSD $ 78,290
Total expenses for current yearUSD $ 5,582,652
Total expenses for previous yearUSD $ 4,098,215
Other expenses in current yearUSD $ 2,137,895
Other expenses in previous yearUSD $ 1,126,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,444,757
Employee salary and benefits paid in previous yearUSD $ 2,971,586
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,746,621
Total revenue in previous fiscal yearUSD $ 4,176,505
Contributions and grants from current yearUSD $ 328,925
Contributions and grants from previous yearUSD $ 18,753
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,011,638
Program Service Revenue from current yearUSD $ 4,132,789
Investment Income from prior yearUSD $ 13,764
Investment Income from current yearUSD $ 24,963
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,176,505
Net assets / fund balances at end of fiscal yearUSD $ 2,814,154
Net assets / fund balances at beginning of fiscal yearUSD $ 2,735,864
Total liabilities at end of fiscal yearUSD $ 12,343,923
Total liabilities at beginning of fiscal yearUSD $ 2,862,810
Total assets at end of fiscal yearUSD $ 15,158,077
Total assets at beginning of fiscal yearUSD $ 5,598,674
Revenues less expenses for current yearUSD $ 78,290
Revenues less expenses for previous yearUSD $ 183,065
Total expenses for current yearUSD $ 4,098,215
Total expenses for previous yearUSD $ 3,865,752
Other expenses in current yearUSD $ 1,126,629
Other expenses in previous yearUSD $ 952,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,971,586
Employee salary and benefits paid in previous yearUSD $ 2,913,273
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,176,505
Total revenue in previous fiscal yearUSD $ 4,048,817
Contributions and grants from current yearUSD $ 18,753
Contributions and grants from previous yearUSD $ 23,415
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,918,002
Program Service Revenue from current yearUSD $ 4,011,638
Investment Income from prior yearUSD $ 4,813
Investment Income from current yearUSD $ 13,734
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,048,787
Net assets / fund balances at end of fiscal yearUSD $ 2,735,864
Net assets / fund balances at beginning of fiscal yearUSD $ 2,552,829
Total liabilities at end of fiscal yearUSD $ 2,862,810
Total liabilities at beginning of fiscal yearUSD $ 668,906
Total assets at end of fiscal yearUSD $ 5,598,674
Total assets at beginning of fiscal yearUSD $ 3,221,735
Revenues less expenses for current yearUSD $ 183,035
Revenues less expenses for previous yearUSD $ 122,369
Total expenses for current yearUSD $ 3,865,752
Total expenses for previous yearUSD $ 3,801,991
Other expenses in current yearUSD $ 952,479
Other expenses in previous yearUSD $ 888,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,913,273
Employee salary and benefits paid in previous yearUSD $ 2,913,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,048,787
Total revenue in previous fiscal yearUSD $ 3,924,360
Contributions and grants from current yearUSD $ 23,415
Contributions and grants from previous yearUSD $ 1,545
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,641,900
Program Service Revenue from current yearUSD $ 3,988,304
Investment Income from prior yearUSD $ 1,972
Investment Income from current yearUSD $ 9,913
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,094,676
Net assets / fund balances at end of fiscal yearUSD $ 2,430,461
Net assets / fund balances at beginning of fiscal yearUSD $ 2,162,652
Total liabilities at end of fiscal yearUSD $ 313,571
Total liabilities at beginning of fiscal yearUSD $ 474,732
Total assets at end of fiscal yearUSD $ 2,744,032
Total assets at beginning of fiscal yearUSD $ 2,637,384
Revenues less expenses for current yearUSD $ 267,809
Revenues less expenses for previous yearUSD $ 83,441
Total expenses for current yearUSD $ 3,826,867
Total expenses for previous yearUSD $ 3,574,577
Other expenses in current yearUSD $ 987,108
Other expenses in previous yearUSD $ 955,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,839,759
Employee salary and benefits paid in previous yearUSD $ 2,619,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,094,676
Total revenue in previous fiscal yearUSD $ 3,658,018
Contributions and grants from current yearUSD $ 96,459
Contributions and grants from previous yearUSD $ 14,146
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,517,459
Program Service Revenue from current yearUSD $ 3,641,900
Investment Income from prior yearUSD $ 2,148
Investment Income from current yearUSD $ 1,972
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,658,018
Net assets / fund balances at end of fiscal yearUSD $ 2,162,652
Net assets / fund balances at beginning of fiscal yearUSD $ 2,079,211
Total liabilities at end of fiscal yearUSD $ 474,732
Total liabilities at beginning of fiscal yearUSD $ 782,265
Total assets at end of fiscal yearUSD $ 2,637,384
Total assets at beginning of fiscal yearUSD $ 2,861,476
Revenues less expenses for current yearUSD $ 83,441
Revenues less expenses for previous yearUSD $ -74,807
Total expenses for current yearUSD $ 3,574,577
Total expenses for previous yearUSD $ 3,602,131
Other expenses in current yearUSD $ 955,412
Other expenses in previous yearUSD $ 1,004,131
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,619,165
Employee salary and benefits paid in previous yearUSD $ 2,598,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,658,018
Total revenue in previous fiscal yearUSD $ 3,527,324
Contributions and grants from current yearUSD $ 14,146
Contributions and grants from previous yearUSD $ 7,717

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 470438821

USA Location Address
PO BOX 340
BURWELL
NE
688230340
Date first seen: 2011-08-18
Date last seen: 2024-11-08
USA Mailing Address
295 NORTH 8TH STREET
BURWELL
NE
68823
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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