nonprofit · EIN 44-0545289 · MO
How much does Heartland Regional Medical Center raise and spend?
Heartland Regional Medical Center (MO, EIN 44-0545289) reported $727.8M in revenue and $723.8M in expenses for tax year 2023, with $410.8M in net assets (6.8 months of reserves). By expenses that ranks 745 of 539,974 e-filers, 443 of 20,245 in NTEE E: Health Care, 29 of 9,873 nonprofits in missouri.
What stands out
Heartland Regional Medical Center (MO, EIN 44-0545289) reported $727.8M in revenue and $723.8M in expenses for tax year 2023, with $410.8M in net assets (6.8 months of reserves). By expenses that ranks 745 of 539,974 e-filers, 443 of 20,245 in NTEE E: Health Care, 29 of 9,873 nonprofits in missouri. Against NTEE E: Health Care: months of reserves 6.8 months, below the peer median of 10.2 months; officer compensation share of expenses 0.3%, below the peer median of 3.5%; contributions share of revenue 0.4%, below the peer median of 38.7%; surplus margin 0.6%, below the peer median of 2.9%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $727.8M | $887.4k | $236.7M | $194.7k |
| Total expenses | $723.8M | $792.8k | $231.0M | $178.5k |
| Total assets | $462.0M | $2.9M | $318.0M | $775.3k |
| Net assets | $410.8M | $1.6M | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $2.1M | $271.5k | $2.4M | $113.0k |
| Program service revenue share | 97.4% | 40.3% | 93.3% | 13.8% |
| Contributions share of revenue | 0.4% | 38.7% | 1.2% | 57.5% |
| Officer compensation share of expenses | 0.3% | 3.5% | 0.8% | 6.5% |
| Months of reserves | 6.8 months | 10.2 months | 7.4 months | 12.6 months |
| Surplus margin | 0.6% | 2.9% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $727.8M | $723.8M | $410.8M | 6.8 months | $2.1M | 745 |
| 2022 | $710.4M | $694.4M | $406.8M | 7.0 months | $1.9M | 723 |
| 2021 | $686.1M | $638.3M | $391.6M | 7.4 months | $2.0M | 418 |
| 2020 | $714.3M | $630.0M | $344.1M | 6.6 months | $6.9M | 672 |
| 2019 | $668.8M | $642.0M | $630.2M | 11.8 months | $6.1M | 624 |
| 2018 | $669.3M | $644.2M | $591.8M | 11.0 months | $7.3M | 564 |
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