ANTELOPE MEMORIAL HOSPITAL (EIN 470393176) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

Principal Officer

DIANE BRUGGER

Phone

4028874151

Tax Period

2022-07-01 to 2023-06-30

ANTELOPE MEMORIAL HOSPITAL, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $21.5M in total revenue in fiscal year 2022. Expenses of $19.6M left a modest 9% surplus.

Mission

TO OPERATE A HOSPITAL AND AFFILIATED INSTITUTIONS IN THE COUNTY OF ANTELOPE, NEBRASKA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,370,691

Program Service Revenue $19,779,516

Investment Income $336,281

Other Revenue $58,676

TOTAL REVENUE $21,545,164

Expense Breakdown

Grants Paid $4,360

Salaries & Benefits $11,193,715

Fundraising Expenses $0

Program Expenses $16,836,910

Other Expenses $8,367,692

TOTAL EXPENSES $19,565,767

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,545,164	$21,394,266	+0.0%
Expenses	$19,565,767	$19,389,137	+0.0%
Net Income	$1,979,397	$2,005,129	0.0%

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

201

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

$504,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MLNARIK	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES BLACKBURN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES MEURET	SECRETARY/TREASURER	4.00	Officer Director	$0	$0	$0
JON SCHILLING	MEMBER	2.00	Director	$0	$0	$0
GORDON SHRADER	MEMBER	2.00	Director	$0	$0	$0
MAURY SOPER	MEMBER	2.00	Director	$0	$0	$0
SAMANTHA STOLTZ	MEMBER	2.00	Director	$0	$0	$0
DAVID SULLIVAN	MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER TWIBELL	MEMBER	2.00	Director	$0	$0	$0
DR RUSSELL VETICK	MEMBER	2.00	Director	$0	$0	$0
TOM ZWINGMAN	MEMBER	2.00	Director	$0	$0	$0
DIANE BRUGGER	ADMINISTRATOR/CEO	40.00	Officer	$272,287	$24,599	$296,886
MARTHA NELSON	CFO	32.00	Officer	$174,229	$32,900	$207,129
ROGER RUDLOFF MD	PHYSICIAN	40.00	Highest	$412,802	$32,879	$445,681
TROY DAWSON MD	PHYSICIAN	40.00	Highest	$370,084	$41,796	$411,880
KELLI OSBORN MD	PHYSICIAN	40.00	Highest	$287,860	$41,146	$329,006
PATRICIA GOOD APRN	APRN	40.00	Highest	$149,246	$7,558	$156,804
JOSHUA THOENDEL MD	PHYSICIAN	40.00	Highest	$338,555	$34,103	$372,658

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	No data	No data	No data	No data
2023	$21,545,164	$19,565,767	$27,084,366	$1,979,397
2022	$21,394,266	$19,389,137	$28,723,751	$2,005,129
2021	$21,690,516	$17,052,078	$29,095,684	$4,638,438
2020	$16,160,465	$15,357,929	$30,307,047	$802,536
2019	$14,472,627	$14,634,213	$18,830,497	$-161,586
2018	$14,721,953	$14,739,460	$18,933,219	$-17,507

ANTELOPE MEMORIAL HOSPITAL