FAYETTEVILLE, AR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Washington Regional Medical Center Auxiliary, founded in 1953, is a small nonprofit in the Health Care sector that reported $137K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $162K exceeded revenue, resulting in a 18% operating deficit.
THE ORGANIZATION WAS FORMED TO PROMOTE AND TO ADVOCATE THE WELFARE OF THE MEDICAL CENTER THROUGH IN-SERVICE PROJECTS AND FUND-RAISING ACTIVITIES. THE AUXILIARY HAS IN-SERVICE PROJECTS THAT OCCUR EACH YEAR. THESE PROJECTS ARE PERFORMED TO MAKE THE PATIENTS AND VISITORS HAVE THE MOST COMFORTABLE STAY POSSIBLE WHILE IN THE HOSPITAL.
IN 2024, THE AUXILIARY MADE DONATIONS OF $65,000 TO WASHINGTON REGIONAL FOUNDATION. THE AUXILIARY ALSO MADE A $45,000 DONATION TO THE WRMC MEDICAL CENTER TO PURCHASE A SHUTTLE VAN.
PATIENT ACTIVITIES IN 2024 INCLUDED APPROXIMATELY $13,045 IN SPECIAL GIFTS TO WRMC PATIENTS AND CHILDREN. THESE GIFTS INCLUDED $533 FOR WHEELCHAIRS, $7,586 FOR HEART PILLOWS FOR OPEN HEART PATIENTS...
PATIENT ACTIVITIES IN 2024 INCLUDED APPROXIMATELY $13,045 IN SPECIAL GIFTS TO WRMC PATIENTS AND CHILDREN. THESE GIFTS INCLUDED $533 FOR WHEELCHAIRS, $7,586 FOR HEART PILLOWS FOR OPEN HEART PATIENTS, $473 FOR PATIENT TRAY FAVORS, $222 FOR NICU LUNCHEON, $1,277 FOR ADOPT A FAMILY PROGRAM, $33 FOR PT DEPARTMENT. ADDITIONALLY, THE AUXILIARY MADE DONATIONS EQUAL TO $2,921 TO OUTSIDE ORGANIZATIONS. THESE GIFTS INCLUDED $2,574 TO BEAUTIFUL LIVES, $100 TO COMMUNITY BLOOD CENTERS OF THE OZARKS, $247 FOR GIFT BASKET DONATIONS FOR VARIOUS ORGANIZATIONAL MEETINGS.
THE ORGANIZATION OPERATES A GIFT SHOP AND PROVIDES VOLUNTEERS TO ASSIST VISITORS WITHIN THE MAIN ACUTE CARE HOSPITAL FACILITY OF WASHINGTON REGIONAL MEDICAL CENTER.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $137,308 | $154,064 | -0.1% |
| Expenses | $162,129 | $83,666 | +0.9% |
| Net Income | $-24,821 | $70,398 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROL HAWKINS | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| FRAN SABBE | SHOP TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Wick | PRESIDENT-ELECT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY BRANDS | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| VICKIE MURRAY | PRESIDENT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $137,308 | $162,129 | $206,547 | $-24,821 |
| 2023 | $154,064 | $83,666 | $231,368 | $70,398 |
| 2022 | $170,831 | $177,175 | $160,970 | $-6,344 |
| 2022 | $170,831 | $177,175 | $160,970 | $-6,344 |
| 2021 | $107,433 | $111,813 | $167,314 | $-4,380 |
| 2020 | $98,321 | $110,545 | $171,694 | $-12,224 |
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