COMMUNITY MEMORIAL HOSPITAL INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

MISTIE DREY

Phone

6057752621

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MEMORIAL HOSPITAL INC, founded in 1945, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 10% surplus.

Mission

EXCELLENCE IN THE PROVISION OF HEALTH CARE AND RELATED SERVICES, GOVERNED AS A NOT-FOR-PROFIT COMMUNITY ORGANIZATION, SERVING THE NEEDS OF OUR PEOPLE WITH SUPERIOR QUALITY AND VALUE.

Program Service Accomplishments

Program 1

Expenses: $6,276,828 Revenue: $8,568,761

COMMUNITY MEMORIAL HOSPITAL, INC., 16-BED ACUTE CARE HOSPITAL, PROMOTES HEALTH OF THE COMMUNITY BY PROVIDING A VARIETY OF HEALTH CARE SERVICES TO BURKE AND THE SURROUNDING RURAL COMMUNITIES. DURING 2024, COMMUNITY MEMORIAL HOSPITAL HAD 174 ADMISSIONS, 313 ACUTE PATIENT DAYS, 655 SWINGBED DAYS AND 381 VISITS TO THE EMERGENCY ROOM.COMMUNITY MEMORIAL HOSPITAL OPERATES TWO RURAL HEALTH CLINICS LOCATED IN BURKE AND BONESTEEL, SD. IN THE RURAL HEALTH CLINICS, THERE WERE 4,435 VISITS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,347

Program Service Revenue $8,535,363

Investment Income $342,799

Other Revenue $86,876

TOTAL REVENUE $9,028,385

Expense Breakdown

Grants Paid $16,539

Salaries & Benefits $3,910,220

Fundraising Expenses $0

Program Expenses $6,276,828

Other Expenses $4,228,622

TOTAL EXPENSES $8,155,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,028,385	$8,011,602	+0.1%
Expenses	$8,155,381	$7,596,244	+0.1%
Net Income	$873,004	$415,358	+1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$108,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KARBO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
REBECCA JONES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RACHELLE NORBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON MOSTERD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CLAYTON STEELE	DIRECTOR (UNTIL MAY 2024)	1.00	Director	$0	$0	$0
DOUG SPITZENBERGER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SHEPPERD	DIRECTOR	1.00	Director	$0	$0	$0
DILLON LAMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRADY PAVEL	DIRECTOR (BEG MAY 2024)	1.00	Director	$0	$0	$0
TAMARA LYON	CFO	40.00	Officer	$71,576	$36,764	$108,340
MISTIE DREY	CEO	40.00	Officer	$0	$0	$0
MEGAN SMITH	MEDICAL DIRECTOR	40.00	Key Emp	$0	$0	$0
AMY JURACEK	CNP	40.00	Highest	$137,833	$19,535	$157,368
BRITTNEY KORTHALS	CNP	40.00	Highest	$107,985	$31,553	$139,538
TYLER VAN METRE	PHARMD	40.00	Highest	$105,247	$33,181	$138,428
SPENCER ARMENT	CNP	40.00	Highest	$109,763	$14,424	$124,187

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
2024	$9,028,385	$8,155,381	$17,527,105	$873,004
2023	$8,011,602	$7,596,244	$16,848,855	$415,358
2022	$7,980,870	$7,251,798	$17,327,418	$729,072
2021	$9,989,465	$6,930,820	$16,272,801	$3,058,645
2020	$7,905,279	$6,319,381	$16,470,278	$1,585,898
2019	$6,465,471	$5,843,199	$12,725,029	$622,272
2018	$5,951,631	$5,065,480	$11,923,868	$886,151