CUYUNA REGIONAL MEDICAL CENTER (EIN 411724637) - 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

1992

Legal Domicile

Principal Officer

AMY HART

Phone

2185467000

Tax Period

2024-04-01 to 2025-03-31

CUYUNA REGIONAL MEDICAL CENTER, founded in 1992, is a major nonprofit in the Health Care sector that reported $213.9M in total revenue in fiscal year 2024.

Mission

ACCOMMODATING YOU WITH CARE AND COMPASSION BY DEDICATING OURSELVES TO YOU EVERY DAY.

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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 $481,098

Program Service Revenue $212,870,506

Investment Income $-813,385

Other Revenue $1,389,396

TOTAL REVENUE $213,927,615

Expense Breakdown

Grants Paid $450,266

Salaries & Benefits $94,427,443

Fundraising Expenses $0

Program Expenses $200,428,919

Other Expenses $117,327,404

TOTAL EXPENSES $212,205,113

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,927,615	$201,950,723	+0.1%
Expenses	$212,205,113	$209,773,957	+0.0%
Net Income	$1,722,502	$-7,823,234	-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

1426

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

$778,431

Total Directors

$476,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY HART	CEO	40.00	Officer Director	$446,554	$30,218	$476,772
LORI BURGSTALER	DIRECTOR	1.00	Director	$0	$0	$0
TYLER GLYNN	DIRECTOR START 12/27/24	1.00	Director	$0	$0	$0
DR PAIGE HOLMGREN	DIRECTOR/PHYSICIAN	1.00	Director	$0	$0	$0
DR JOSHUA HOROWITZ	DIRECTOR/PHYSICIAN	1.00	Director	$0	$0	$0
JULIE MOHS	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
WADE LEONARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BART TAYLOR	CHAIR	1.00	Officer Director	$0	$0	$0
KATIE BERG	CFO	40.00	Officer	$287,420	$14,239	$301,659
ATLANTIS RUSS	PHYSICIAN	40.00	Highest	$653,819	$19,685	$673,504
FAWN ATCHISON	ANESTHESIOLOGIST	40.00	Highest	$621,089	$25,836	$646,925
AARON HOLLEY	PHYSICIAN	40.00	Highest	$523,122	$46,217	$569,339
KYLE DURGIN	PHYSICIAN	40.00	Highest	$498,907	$44,995	$543,902
CHRISTOPHER KACZMARCZYK	PHYSICIAN	40.00	Highest	$505,048	$12,187	$517,235

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	$213,927,615	$212,205,113	$110,364,038	$1,722,502
2024	$207,425,799	$209,876,230	$120,957,677	$-2,450,431
2024	$201,863,010	$209,686,244	$113,824,434	$-7,823,234
2023	$193,947,722	$192,820,832	$128,741,066	$1,126,890
2023	$191,549,403	$192,454,219	$129,107,679	$-904,816
2022	$179,682,328	$173,926,981	$120,942,776	$5,755,347
2021	$151,158,683	$144,775,127	$118,817,287	$6,383,556
2020	$139,436,327	$137,132,420	$117,156,569	$2,303,907
2019	$132,528,514	$129,617,881	$120,424,119	$2,910,633
2018	$129,056,319	$123,614,590	$101,663,372	$5,441,729

CUYUNA REGIONAL MEDICAL CENTER