Memorial Health Care Systems: Single Audit Reports and Findings
Memorial Health Care Systems filed 2 single audits between 2021 and 2023; the most recently observed auditor is EIDE BAILLY LLP (2023), and the 2023 report lists 0 findings. Data as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Memorial Health Care Systems is recorded in SEWARD, Nebraska under EIN 470375220, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-09-30 | $1,361,276 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-09-GSAFAC-0000023169 |
| 2021 | 2021-09-30 | $4,940,423 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2021-09-CENSUS-0000253035 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | $1,104,987 | Yes |
| 93.155 | RURAL HEALTH RESEARCH CENTERS | $243,278 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $13,011 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $52,090,182
- Total assets
- $109,997,556
- NTEE code
- E22Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1956
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Memorial Health Care Systems now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Memorial Health Care Systems Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/memorial-health-care-systems-470375220/. Data as of 2026-08-31.