PHELPS MEMORIAL HEALTH CENTER: Single Audit Reports and Findings
PHELPS MEMORIAL HEALTH CENTER filed 1 single audit between 2021 and 2021; the most recently observed auditor is SEIM JOHNSON, LLP (2021), and the 2021 report lists 1 finding. 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; PHELPS MEMORIAL HEALTH CENTER is recorded in HOLDREGE, Nebraska under EIN 470481628, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $5,933,728 | $750,000 | SEIM JOHNSON, LLP | 1 | — | 2021-12-CENSUS-0000253153 |
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 | $5,494,988 | Yes |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | $159,666 | No |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | $100,000 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $84,200 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $83,019 | No |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,855 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2021-001 | B | Questioned costs | No |
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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $116,890,959
- Total assets
- $191,694,775
- Accounting fees (Part IX line 11c)
- $40,929
- Paid preparer
- EIDE BAILLY LLP
- IRS object id
- 202502829349301860
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1963
- 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 PHELPS MEMORIAL HEALTH CENTER 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. “PHELPS MEMORIAL HEALTH CENTER Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/phelps-memorial-health-center-470481628/. Data as of 2026-08-31.