GRINNELL REGIONAL MEDICAL CENTER AUXILIARY

EIN: 237075505 501(c)(3)

GRINNELL, IA

Total Revenue
N/A
Total Expenses
$128
Total Assets
N/A
Net Assets
N/A
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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
1970
Legal Domicile
IA
Principal Officer
JENNIFER HAVENS
Phone
6412367511
Tax Period
2022-01-01 to 2022-04-30

Mission

TO ASSIST GRINNELL REGIONAL MEDICAL CENTER IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $128
Other Expenses $128
TOTAL EXPENSES $128

Year-over-Year Comparison

2022 2021 Change
Revenue N/A N/A N/A
Expenses $128 $6 +20.3%
Net Income N/A $-6 N/A
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

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Governance

Voting Members
20
Independent Members
18
Employees
N/A
Volunteers
18

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
5
$550,664
Total Directors
20
$186,306
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA BARTLETT BOARD MEMBER 1.00
Director
$0 $15,777 $91,577
HEATHER COFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE DAY BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL DENEVE BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI DILLION BOARD MEMBER 1.00
Director
$0 $0 $0
DONNETTE ELLIS BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ HANSEN BOARD MEMBER 1.00
Director
$0 $0 $0
MEG JONES-BAIR BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL JORDAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LINDA LOWE BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH ANN MEACHAM BOARD MEMBER 1.00
Director
$0 $0 $0
KATE MERRICK BOARD MEMBER 1.00
Director
$0 $0 $0
DODI REILLY BOARD TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
COLLEEN NICKYSLAYMAKER BOARD MEMBER 1.00
Director
$0 $0 $0
JANE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTIN VAN WYK BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
EMILY VESELY BOARD MEMBER 1.00
Director
$0 $35,405 $94,729
ESTHER WARE BOARD MEMBER 1.00
Director
$0 $0 $0
KATY WELLS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER HAVENS CEO 1.00
Officer
$0 $35,489 $328,773
KYLE WILCOX VP FINANCE 1.00
Officer
$0 $18,639 $221,891
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
2022 No data $128 No data No data
2021 No data $6 $6,456 No data
2020 $-133,824 $17,150 $6,462 $-150,974
2019 $21,464 $34,569 $199,840 $-13,105
2018 $81,388 $33,096 $161,297 $48,292
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