Hedrick Medical Center Foundation Inc

EIN: 464067309 501(c)(3) Health Care

Chillicothe, MO

Total Revenue
$554,440
Total Expenses
$1,398,637
Total Assets
$539,805
Net Assets
$-670,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MO
Phone
6606463850
Tax Period
2018-01-01 to 2018-12-31

Hedrick Medical Center Foundation Inc, founded in 2013, is a small nonprofit in the Health Care sector that reported $554K in total revenue in fiscal year 2018. Revenue surged 262% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 152% operating deficit.

Mission

RAISE FUNDS TO UPGRADE OR ENHANCE FACILITIES OR SERVICES THAT WILL BENEFIT SAINT LUKE'S HOSPITAL OF CHILLICOTHE'S ABILITY TO CONTINUE SERVING PATIENTS IN CHILLICOTHE

Program Service Accomplishments

Program 1
Expenses: $1,395,911 Revenue: $0

Hedrick Medical Center Foundation, Inc. ("Foundation") is a nonprofit corporation with the sole purpose of being a community organization to promote, advance, encourage, assist and support the...

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Hedrick Medical Center Foundation, Inc. ("Foundation") is a nonprofit corporation with the sole purpose of being a community organization to promote, advance, encourage, assist and support the growth, development and operation of Saint Luke's Hospital of Chillicothe ("Hospital"), and the services it provides. The Hospital is a Critical Access Hospital ("CAH") located in the rural community Chillicothe, Missouri. The Foundation promotes the community's help in advancing the healthcare mission of the Hospital. In addition to facilitating donations, fundraising consists of a variety of activities including events such as community education dinners and golf tournaments.

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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 (2018)

Revenue Breakdown

Contributions & Grants $551,463
Program Service Revenue $0
Investment Income $1,673
Other Revenue $1,304
TOTAL REVENUE $554,440

Expense Breakdown

Grants Paid $1,351,741
Salaries & Benefits $0
Fundraising Expenses $2,726
Program Expenses $1,395,911
Other Expenses $46,896
TOTAL EXPENSES $1,398,637

Year-over-Year Comparison

2018 2017 Change
Revenue $554,440 $153,279 +2.6%
Expenses $1,398,637 $70,131 +18.9%
Net Income $-844,197 $83,148 -11.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
$61,753
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR-TREASURER 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR-SECRETARY 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR-PRESIDENT 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR-VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A DIRECTOR 2.0
Director
$0 $0 $0
N/A FOUNDATION DEVELOPMENT OFFICER 32.0
Officer
$54,690 $7,063 $61,753
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
2018 $554,440 $1,398,637 $539,805 $-844,197
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