Foundation of Yuma Regional Medical Center

EIN: 510179146 501(c)(3) Health Care

Yuma, AZ

Total Revenue
$1,843,066
Total Expenses
$1,136,441
Total Assets
$23,993,468
Net Assets
$23,986,706
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
AZ
Phone
9283367045
Tax Period
2023-10-01 to 2024-09-30

Foundation of Yuma Regional Medical Center, founded in 1976, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $707K, a strong 38% operating margin.

Mission

THE MISSION OF THE FOUNDATION OF YUMA REGIONAL MEDICAL CENTER IS TO SUPPORT A HEALTHIER COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,213,319
Program Service Revenue $0
Investment Income $955,117
Other Revenue $-325,370
TOTAL REVENUE $1,843,066

Expense Breakdown

Grants Paid $590,629
Salaries & Benefits $180,588
Fundraising Expenses $78,765
Program Expenses $660,094
Other Expenses $365,224
TOTAL EXPENSES $1,136,441

Year-over-Year Comparison

2023 2022 Change
Revenue $1,843,066 $1,721,113 +0.1%
Expenses $1,136,441 $1,180,051 0.0%
Net Income $706,625 $541,062 +0.3%
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
14
Independent Members
8
Employees
4
Volunteers
60

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
$720,497
Total Directors
15
$5,301,422
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Machele Headington Executive Director 4.0
Officer Director
$0 $249,148 $635,588
Margie Dallabetta Trustee, Chair 2.0
Officer Director
$0 $0 $0
Shelley Mellon Trustee, Vice-Chair 2.0
Officer Director
$0 $0 $0
Wendy McKay Trustee, Secretary-Treasurer 2.0
Officer Director
$0 $0 $0
Brandy Wright Trustee 2.0
Director
$0 $0 $0
Dorie Rush Trustee, Admin Director-Women's & Children's Services 2.0
Director
$0 $33,629 $248,506
James Adamson SVP/General Counsel, PT YR Trustee End 03/2024 2.0
Director
$0 $130,799 $679,048
Jeff Tuttle Trustee 2.0
Director
$0 $0 $0
Linda Elliott-Nelson Trustee 2.0
Director
$0 $0 $0
Pat Martin Trustee 2.0
Director
$0 $0 $0
Robert J Trenschel DO MPH PRESIDENT/CEO YRMC/TRUSTEE 2.0
Director
$0 $358,680 $1,864,378
Robert Takesuye DO Trustee, Physician/YRMC 2.0
Director
$0 $14,578 $1,105,424
Russ Jones Trustee 2.0
Director
$0 $0 $0
Tom Hurt Trustee 2.0
Director
$0 $0 $0
Vernon Moore SVP/CFO YMRC/TRUSTEE 2.0
Director
$0 $144,799 $768,478
Mia Sanchez Interim Director 40.0
Officer
$83,244 $1,665 $84,909
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 $1,843,066 $1,136,441 $23,993,468 $706,625
2023 $1,721,113 $1,180,051 $20,392,284 $541,062
2022 $4,337,628 $739,802 $18,905,456 $3,597,826
2021 $2,719,927 $765,985 $19,365,277 $1,953,942
2020 $2,347,141 $1,207,345 $16,244,654 $1,139,796
2019 $1,767,040 $1,098,338 $14,796,178 $668,702
2018 $2,769,629 $1,622,783 $14,150,320 $1,146,846
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