SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC

EIN: 363630014 501(c)(3) Health Care

SCHUYLER, NE

Total Revenue
$68,105
Total Expenses
$45,114
Total Assets
$1,233,574
Net Assets
$1,233,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NE
Principal Officer
KATHY BERTOLINI
Phone
4023434323
Tax Period
2023-07-01 to 2024-06-30

SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC, founded in 1988, is a micro nonprofit in the Health Care sector that reported $68K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 34% operating margin.

Mission

THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,005
Program Service Revenue $0
Investment Income $40,167
Other Revenue $933
TOTAL REVENUE $68,105

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $43,059
Other Expenses $41,114
TOTAL EXPENSES $45,114

Year-over-Year Comparison

2023 2022 Change
Revenue $68,105 $48,363 +0.4%
Expenses $45,114 $6,838 +5.6%
Net Income $22,991 $41,525 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,564,208
Total Directors
9
$340,135
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVERT KUIPER FORMER PRESIDENT & CEO CHI HEALTH 0.00
$0 $48,534 $2,835,767
JEANETTE WOJTALEWICZ FORMER CFO, CHI HEALTH 0.00
$0 $12,367 $1,357,202
TIM SCHNACK MARKET CFO (BEG 05/24) 1.00
Officer
$0 $48,053 $417,768
KATHY BERTOLINI VP PHILANTHROPY 1.00
Officer
$0 $47,867 $406,336
NICK OTOOL INTERIM CFO, CHI HEALTH (END 05/24) 1.00
Officer
$0 $50,949 $399,969
CONNIE PETERS BOARD SECRETARY, AND CHI HEALTH SCHUYLER PRESIDENT 1.00
Officer Director
$0 $28,333 $340,135
NOLAN SAMEK DIRECTOR 1.00
Director
$0 $0 $0
ZACH JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
KEVIN HOFFART DIRECTOR 1.00
Director
$0 $0 $0
MONICA HARNEY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA BYWATER DIRECTOR 1.00
Director
$0 $0 $0
LARRY MCGOWAN PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC GOODRICH TREASURER 1.00
Officer Director
$0 $0 $0
JEFF DIDIER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $68,105 $45,114 $1,233,574 $22,991
2023 $48,363 $6,838 $1,106,713 $41,525
2022 $91,384 $10,126 $1,095,039 $81,258
2021 $91,636 $45,736 $1,106,273 $45,900
2019 $46,520 $23,119 $851,913 $23,401
2018 $64,655 $129,217 $797,893 $-64,562
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