Heartland Health Clinic

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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

2006

Legal Domicile

Principal Officer

Justin Rohrer

Phone

5408799002

Tax Period

2025-01-01 to 2025-12-31

Heartland Health Clinic, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

Heartland Health Clinic will serve subscribing members of the Plain community in Rockingham and Augusta Counties of Virigina and the surrounding areas providing reasonably priced medical, maternity, dental, and pharmacy services, and offering assisted living services facilitated at Heartland Home, all which are attuned to the communitys needs and values.

Program Service Accomplishments

Program 1

Expenses: $1,285,886 Revenue: $1,528,893

Costs incurred to provide dental, medical, pharmacy, and birthing services to people whose denominations support non-litigation.

Program 2

Expenses: $138,107 Revenue: $174,471

Costs incurred to provide nursing & assisted living care to people whose denominations support non-litigation.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,118

Program Service Revenue $1,699,246

Investment Income $31

Other Revenue $0

TOTAL REVENUE $1,703,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,732

Fundraising Expenses $0

Program Expenses $1,423,993

Other Expenses $465,843

TOTAL EXPENSES $1,562,575

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,703,395	$1,501,907	+0.1%
Expenses	$1,562,575	$1,637,135	0.0%
Net Income	$140,820	$-135,228	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Moyer	Office Manager	36.00		$48,226	$0	$48,226
Allen D Good	Treasurer	1.00	Director	$0	$0	$0
Nathan Horst	Vice President	1.00	Director	$0	$0	$0
Joshua Showalter	Secretary	1.00	Director	$0	$0	$0
Bryan Rodes	Member	1.00	Director	$0	$0	$0
Roland Rohrer	Member	1.00	Director	$0	$0	$0
Justin Rohrer	President	2.00	Director	$0	$0	$0
Samuel Showalter	Member	1.00	Director	$0	$0	$0

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	$1,703,395	$1,562,575	$1,035,869	$140,820
2024	$1,501,907	$1,637,135	$915,456	$-135,228
2023	$1,404,037	$1,590,387	$591,210	$-186,350
2022	$1,152,217	$1,198,407	$591,163	$-46,190
2021	$1,193,664	$1,192,258	$611,655	$1,406
2020	$1,073,967	$1,116,560	$637,849	$-42,593
2019	$1,021,565	$1,092,151	$641,392	$-70,586
2018	$946,093	$950,246	$661,155	$-4,153
2017	$938,525	$956,695	$665,367	$-18,170