GENESIS MEDICAL CENTER ALEDO (EIN 454475683) - 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

2012

Legal Domicile

Principal Officer

JORDAN VOIGT

Phone

3095829100

Tax Period

2024-07-01 to 2025-06-30

GENESIS MEDICAL CENTER ALEDO, founded in 2012, is a mid-sized nonprofit in the Health Care sector that reported $21.1M in total revenue in fiscal year 2024. Expenses of $20.3M left a modest 4% surplus.

Mission

TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES

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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 $47,262

Program Service Revenue $20,897,791

Investment Income $942

Other Revenue $179,990

TOTAL REVENUE $21,125,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,974,880

Fundraising Expenses $0

Program Expenses $16,621,440

Other Expenses $11,304,470

TOTAL EXPENSES $20,279,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,125,985	$21,002,020	+0.0%
Expenses	$20,279,350	$19,582,625	+0.0%
Net Income	$846,635	$1,419,395	-0.4%

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

113

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

$3,091,029

Total Directors

$4,239,609

Key Employees

$839,388

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C DANA WATERMAN III	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
PETER BENSON	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA PEPPER	DIRECTOR; SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY BUSH	DIRECTOR AND TREASURER THRU 12/24	1.00	Officer Director	$0	$0	$0
JORDAN VOIGT	DIRECTOR, MERCYONE EASTERN IA PRES	5.00	Officer Director	$0	$125,994	$1,328,793
DALE ZUDE	DIRECTOR; TREASURER AS OF 1/25	1.00	Officer Director	$0	$0	$0
EDMUND COYNE JR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FITZSIMMONS MD	DIRECTOR; PATHOLOGIST	1.00	Director	$0	$35,418	$439,803
PATRICIA GROVES	DIRECTOR	1.00	Director	$0	$0	$0
LYN KETELSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK KILMER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LARSON	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN MOTTO MD	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
LASHONDA POLITE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RITZ	DIRECTOR, MERCYONE PRESIDENT & CEO	1.00	Director	$0	$54,140	$2,471,013
JOSEPH MALAS	CFO AND ASST. TREASURER THRU 4/25	5.00	Officer	$0	$27,416	$856,623
JASON ENZLER	VP LEGAL & ASST SECRETARY THRU 8/24	5.00	Officer	$0	$25,824	$263,785
HEATHER CAMPBELL	ASST SEC AT 9/24;MERCYONE LEGAL OFF.	1.00	Officer	$0	$57,759	$641,828
CHRISTOPHER CROME MD	CMO THR 11/24; COO AS OF 12/24	5.00	Key Emp	$0	$42,697	$839,388
EDWARD ROGALSKI	ADMINISTRATOR	50.00	Highest	$275,273	$20,082	$295,355
ROBERT PADGETT MD	PHYSICIAN - FAMILY MEDICINE	50.00	Highest	$269,285	$21,387	$290,672
JESSE KORNS	NURSE PRACTICTIONER	50.00	Highest	$163,765	$26,387	$190,152
KRISTIN WURZBURGER MD	PHYSICIAN - HOSPITALIST	50.00	Highest	$154,539	$25,068	$179,607
HEIDI HESS	CHIEF NURSING OFFICER	50.00	Highest	$154,127	$24,926	$179,053
KURT ANDERSEN	FORMER OFF,MERCYONE CENTRAL IA PRES	0.00		$0	$245,442	$1,931,294

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	$21,125,985	$20,279,350	$20,300,292	$846,635
2024	No data	No data	No data	No data
2023	$20,857,122	$18,800,973	$11,016,876	$2,056,149
2022	$20,055,912	$17,862,567	$16,044,267	$2,193,345
2021	$17,740,710	$17,397,953	$16,196,609	$342,757
2020	$17,333,926	$16,581,671	$18,141,998	$752,255
2019	$15,337,780	$16,333,940	$17,118,876	$-996,160
2018	$16,439,847	$16,457,148	$18,099,451	$-17,301

GENESIS MEDICAL CENTER ALEDO