Ida County Iowa Community Hospital D/b/a Horn Memorial Hospital

Audits
4
Findings
1
Total Expended
$16.13M
Latest Accepted
2026-04-07
Location: Ida Grove, IA
UEI: XE4KSDQ2U5L3 EIN: 420843389

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Contacts

Name Title Type
Nik Brimeyer Chief Financial Officer Auditee
Shannon Fox Chief Financial Officer Auditee
Joni Schumann CFO Auditee
Jeremy Behrens Partner, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397953 2025 2026-04-07 EIDE BAILLY LLP $7.72M
355786 2024 2025-05-07 Eide Bailly LLP $6.21M
318447 2023 2024-09-03 Eide Bailly LLP $1.09M
29588 2022 2023-08-28 Eide Bailly $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397953 2025 2026-04-07 1206069 2025-003 Material Weakness Yes N