HEARTLAND COMMUNITY HEALTH NETWORK INC (EIN 272471697) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

TERRI WOLFGRAM

Phone

4027344110

Tax Period

2023-01-01 to 2023-12-31

HEARTLAND COMMUNITY HEALTH NETWORK INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

PROVIDES SERVICES AND SOLUTIONS TO NINE COMMUNITY HEALTH CENTERS IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $584,008

Program Service Revenue $1,380,650

Investment Income $1,679

Other Revenue $0

TOTAL REVENUE $1,966,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,928,344

Other Expenses $2,026,076

TOTAL EXPENSES $2,026,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,966,337	$1,495,098	+0.3%
Expenses	$2,026,076	$1,222,680	+0.7%
Net Income	$-59,739	$272,418	-1.2%

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

N/A

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
TERRI WOLFGRAM	PRESIDENT/CEO	2.00	Officer Director	$0	$0	$0
MIKKI HAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNY MCMORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYELA CASTENON	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA SKOLKIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SLATER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY NORDBY	DIRECTOR	1.00	Director	$0	$0	$0
TAMI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BETSY VIDLAK	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN HANNA-SLAGLE	MEDICAL DIRECTOR REPRESENTATIVE	1.00	Director	$0	$0	$0
ANTONIO FLORES	DIRECTOR THRU 08/23	1.00	Director	$0	$0	$0
BILL WYPYSKI	DIRECTOR THRU 08/23	1.00	Director	$0	$0	$0
DEAN WILSON	CFO	8.00	Officer	$0	$0	$0
TOM MCLAUGHLIN	CFO THRU 07/23	8.00	Officer	$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	No data	No data	No data	No data
2023	$1,966,337	$2,026,076	$1,797,371	$-59,739
2022	$1,495,098	$1,222,680	$1,317,176	$272,418
2021	$1,080,238	$1,282,462	$970,215	$-202,224
2020	$1,049,675	$1,207,192	$1,192,120	$-157,517
2019	$996,130	$1,082,758	$1,315,244	$-86,628
2018	$1,452,007	$1,118,489	$1,489,286	$333,518

HEARTLAND COMMUNITY HEALTH NETWORK INC