Civic Intelligence

Heartland Regional Medical Center Auxiliary

EIN 26-2543174 • 501(c)3 • Marion, IL

Profile

To provide charitable services to patients, family & vistors of Hospital

3333 West DeyoungMarion, IL 62959

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,209

Down $2,066 (-6.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,209

Down $2,066 (-6.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$9,234

Up $6,646 (+257%) from 2023

Expenses

Down

$11,300

Down $311 (-2.7%) from 2023

Net Income

Up

-$2,066

Up $6,957 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $91,134Net Assets 2012: $91,1342012Assets 2013: $99,106Net Assets 2013: $99,1062013Assets 2014: $94,930Net Assets 2014: $94,9302014Assets 2015: $84,927Net Assets 2015: $84,9272015Assets 2016: $82,863Net Assets 2016: $82,8632016Assets 2017: $75,149Net Assets 2017: $75,1492017Assets 2018: $73,654Net Assets 2018: $73,6542018Assets 2019: $64,885Net Assets 2019: $64,8852019Assets 2020: $53,549Net Assets 2020: $53,5492020Assets 2021: $40,761Net Assets 2021: $40,7612021Assets 2022: $39,298Net Assets 2022: $39,2982022Assets 2023: $30,275Net Assets 2023: $30,2752023Assets 2024: $28,209Net Assets 2024: $28,2092024

Highlighted filing

2024

Assets$28,209
Liabilities-
Net Assets$28,209
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $88,781Expenses 2012: $42,960Net Income 2012: $45,8212012Revenue 2013: $49,035Expenses 2013: $41,063Net Income 2013: $7,9722013Revenue 2014: $20,676Expenses 2014: $24,852Net Income 2014: -$4,1762014Revenue 2015: $16,170Expenses 2015: $26,173Net Income 2015: -$10,0032015Revenue 2016: $12,634Expenses 2016: $14,698Net Income 2016: -$2,0642016Revenue 2017: $15,024Expenses 2017: $22,738Net Income 2017: -$7,7142017Revenue 2018: $14,335Expenses 2018: $15,830Net Income 2018: -$1,4952018Revenue 2019: $11,478Expenses 2019: $20,247Net Income 2019: -$8,7692019Revenue 2020: $1,767Expenses 2020: $13,103Net Income 2020: -$11,3362020Revenue 2021: $26Expenses 2021: $12,814Net Income 2021: -$12,7882021Revenue 2022: $10,048Expenses 2022: $11,511Net Income 2022: -$1,4632022Revenue 2023: $2,588Expenses 2023: $11,611Net Income 2023: -$9,0232023Revenue 2024: $9,234Expenses 2024: $11,300Net Income 2024: -$2,0662024

Highlighted filing

2024

Revenue$9,234
Expenses$11,300
Net Income-$2,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,209
Liabilities
-
Net assets
$28,209
Revenue
$9,234
Expenses
$11,300
Net income
-$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$28.2$9.23$11.3$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$30.3$2.59$11.6$9.02
2022Detailed filing. Detailed filing data is available for this year.$39.3$39.3$10.0$11.5$1.46
2021Detailed filing. Detailed filing data is available for this year.$40.8$40.8$0.03$12.8$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$53.5$1.77$13.1$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$64.9$11.5$20.2$8.77
2018Detailed filing. Detailed filing data is available for this year.$73.7$73.7$14.3$15.8$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$75.1$15.0$22.7$7.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$82.9$12.6$14.7$2.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$84.9$16.2$26.2$10.0
2014Detailed filing. Detailed filing data is available for this year.$94.9$94.9$20.7$24.9$4.18
2013Detailed filing. Detailed filing data is available for this year.$99.1$99.1$49.0$41.1$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$91.1$88.8$43.0$45.8
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$10,606
Mission and Program Overview

Mission

To provide charitable services to patients, family & vistors of Hospital

Program Services

DescriptionGrantsExpenses
Medical Scholarships for local graduating high schoolSeniors$0$11,000
Charitable services to patients,families & vistorsof the local hospital.$0$36
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neloa JentPresidentPT$0--
Paula AndersonSecretaryPT$0--
Carolyn HayesTreasurerPT$0--
Larry KoehlerVice-President-$0--
Diana BurgessVol. DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heartland Regional Medical Center Auxiliary
EIN
26-2543174
Phone
6189976977
Address
3333 West Deyoung, Marion, IL 62959

Signing Officer

Name
Carolyn Hayes
Title
Treasurer
Phone
6189976977
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Gibbens CPA
Address
101 E Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens
Phone
6189835929
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 11036.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Fees for non-profit status 25.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum06189936556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07258 Wards Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt0558
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03027
IRS990EZ/GrossReceiptsAmt010606
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neloa Jent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Koehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vol. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable services to patients, family & vistors of Hospital
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable services to patients,families & vistorsof the local hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical Scholarships for local graduating high schoolSeniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011511
IRS990EZ/TotalProgramServiceExpensesAmt011036
IRS990EZ/TotalRevenueAmt010048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0140565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065581
IRS990ScheduleA/Total509Grp/TotalAmt0140565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 11036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees for non-profit status 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06189976977
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartland Regional Medical Center Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0262543174
ReturnHeader/Filer/PhoneNum06189976977
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 West Deyoung
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453343553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gibbens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T10:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits