Heartland Regional Medical Center … - Form 990 Financial Data

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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

1969

Legal Domicile

Phone

8162714055

Tax Period

2024-01-01 to 2024-12-31

Heartland Regional Medical Center Auxiliary Inc, founded in 1969, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. The organization ran a surplus of $103K, a strong 30% operating margin.

Mission

The Mosaic Life Care Auxiliary, an organization of caring volunteers, in cooperation with Mosaic Life Care, promotes community goodwill and provides support to enhance healthcare for our patients and their families.

Program Service Accomplishments

Program 1

Expenses: $209,673 Revenue: $327,130

Money for purchasing equipment and furniture to be used in Heartland Regional Medical Center (Mosaic-St. Joseph) to benefit patients, visitors, and staff.

Program 2

Expenses: $22,758

Support for individuals that required breast cancer care. In tax year 2024, MOSAIC LIFE CARE AUXILIARY provided patient assistance of $22,758.41.

Program 3

Expenses: $4,176

Support pediatric patient relations- "Welcome Waggin" program providing stuffed animals to children in the ER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,490

Program Service Revenue $0

Investment Income $8,984

Other Revenue $318,146

TOTAL REVENUE $348,620

Expense Breakdown

Grants Paid $98,547

Salaries & Benefits $108,866

Fundraising Expenses $0

Program Expenses $245,607

Other Expenses $38,194

TOTAL EXPENSES $245,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,620	$343,223	+0.0%
Expenses	$245,607	$252,334	0.0%
Net Income	$103,013	$90,889	+0.1%

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

156

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
Christy Auxier	Former Director/Assistant Treasurer	1.0	Officer Director	$0	$0	$0
Deatra Tyler	Director/Assistant Treasurer	1.0	Officer Director	$0	$0	$0
Joella Mehrhof PhD	Director/Secretary	1.0	Officer Director	$0	$0	$0
Marilyn Foti	Director/Treasurer	1.0	Officer Director	$0	$0	$0
Rocky Massin	Director/President	1.0	Officer Director	$0	$0	$0
Terri Modlin	Director/Vice President	1.0	Officer Director	$0	$0	$0
Ashley Dawson	Director	1.0	Director	$0	$0	$0
Carol McGaughy	Director	1.0	Director	$0	$0	$0
Christine Kerns	Director	1.0	Director	$0	$0	$0
Cindy Jones	Director	1.0	Director	$0	$0	$0
Don Lawrence	Director	1.0	Director	$0	$0	$0
Ed Gorsky PhD	Director	1.0	Director	$0	$0	$0
Evelyn Brooks PhD	Director	1.0	Director	$0	$0	$0
Julie Vaughn	Director	1.0	Director	$0	$0	$0
Kim McVey	Former Director	1.0	Director	$0	$0	$0
Nancy Martin	Director	1.0	Director	$0	$0	$0
Paula Price	Director	1.0	Director	$0	$0	$0
Rebecca Spencer	Director	1.0	Director	$0	$0	$0
Roxanne Schweizer	Director	1.0	Director	$0	$0	$0
Zack Workman	Director	1.0	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
2024	$348,620	$245,607	$746,213	$103,013
2023	$343,223	$252,334	$643,200	$90,889
2022	$261,889	$247,854	$552,311	$14,035
2021	$266,269	$187,323	$538,276	$78,946
2020	$200,972	$240,352	$459,330	$-39,380
2019	$325,570	$553,783	$498,710	$-228,213
2018	$272,963	$231,102	$726,923	$41,861

Heartland Regional Medical Center Auxiliary Inc