Hedrick Medical Center Foundation Inc (EIN 464067309) - 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

2013

Legal Domicile

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

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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 (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

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

$61,753

Total Directors

Key Employees

Highest Compensated

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

Hedrick Medical Center Foundation Inc