Nonprofit · EIN 23-7447666
HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC
Also known as GUILD OF HEARTLAND HOSPITAL EAST
Tax-exempt · SAINT JOSEPH, MO 64506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $348,620 | $245,607 | $103,013 | $746,213 | $0 | $746,213 |
| December 31, 2023 | 990 | $343,223 | $252,334 | $90,889 | $643,200 | $0 | $643,200 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,490
- Membership dues
- $1,832
- Program service revenue
- $0
- Investment income
- $8,984
- Net income from sales of inventory
- $318,146
- Other revenue
- $318,146
Expenses
- Grants and similar amounts paid
- $98,547
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $108,866
- Salaries, compensation and benefits (total)
- $108,866
- Professional fundraising fees
- $0
- Travel
- $11,169
- Program services (functional)
- $245,607
Balance sheet and other
- Total assets, start of year
- $643,200
- Total assets, end of year
- $746,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $746,213
- Net assets without donor restrictions
- $746,213
- Gross receipts
- $1,018,040
- Employees
- 4
- Volunteers
- 156
- Year formed
- 1969
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Auxier | Former Director/Assistant Treasurer Trustee or director, Officer | 1 | $0 |
| Deatra Tyler | Director/Assistant Treasurer Trustee or director, Officer | 1 | $0 |
| Joella Mehrhof PhD | Director/Secretary Trustee or director, Officer | 1 | $0 |
| Marilyn Foti | Director/Treasurer Trustee or director, Officer | 1 | $0 |
| Rocky Massin | Director/President Trustee or director, Officer | 1 | $0 |
| Terri Modlin | Director/Vice President Trustee or director, Officer | 1 | $0 |
| Ashley Dawson | Director Trustee or director | 1 | $0 |
| Carol McGaughy | Director Trustee or director | 1 | $0 |
| Christine Kerns | Director Trustee or director | 1 | $0 |
| Cindy Jones | Director Trustee or director | 1 | $0 |
| Don Lawrence | Director Trustee or director | 1 | $0 |
| Ed Gorsky PhD | Director Trustee or director | 1 | $0 |
| Evelyn Brooks PhD | Director Trustee or director | 1 | $0 |
| Julie Vaughn | Director Trustee or director | 1 | $0 |
| Kim McVey | Former Director Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Martin | Director Trustee or director | 1 | $0 |
| Paula Price | Director Trustee or director | 1 | $0 |
| Rebecca Spencer | Director Trustee or director | 1 | $0 |
| Roxanne Schweizer | Director Trustee or director | 1 | $0 |
| Zack Workman | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christy Auxier | Director/Assistant Treasurer Trustee or director, Officer | 1 | $0 |
| Joella Mehrhof PhD | Director/Secretary Trustee or director, Officer | 1 | $0 |
| Marilyn Foti | Director/Treasurer Trustee or director, Officer | 1 | $0 |
| Rocky Massin | Director/President Trustee or director, Officer | 1 | $0 |
| Terri Modlin | Director/Vice President Trustee or director, Officer | 1 | $0 |
| Carol McGaughy | Director Trustee or director | 1 | $0 |
| Cheryl Hale | Director Trustee or director | 1 | $0 |
| Christine Kerns | Director Trustee or director | 1 | $0 |
| Donald Barr DDS | Director Trustee or director | 1 | $0 |
| Ed Gorsky PhD | Director Trustee or director | 1 | $0 |
| Evelyn Brooks | Director Trustee or director | 1 | $0 |
| Julie Vaughn | Director Trustee or director | 1 | $0 |
| Kim McVey | Director Trustee or director | 1 | $0 |
| Marvin Fine | Director Trustee or director | 1 | $0 |
| Nancy Martin | Director Trustee or director | 1 | $0 |
| Paula Price | Director Trustee or director | 1 | $0 |
| Rebecca Spencer | Director Trustee or director | 1 | $0 |
| Roxanne Schweizer | Director Trustee or director | 1 | $0 |
| Zack Workman | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5325 FARAON ST, SAINT JOSEPH, MO 64506-3488
- In care of
- % AMY WIEDMAIER
- Principal officer (990 for 2024)
- Rocky Massin, 5325 Faraon Street, St Joseph, MO 64506
- Signed the 990
- Rocky Massin, President
- Phone
- (816) 271-4055
- Return prepared by
- RSM US LLP
Mission
The Mosaic Life Care Auxiliary, an organization of caring volunteers, in cooperation with Mosaic Life Care, promotes community goodwill and provides support to enhance healthcare for our patients and their families.
Program accomplishments
- Money for purchasing equipment and furniture to be used in Heartland Regional Medical Center (Mosaic-St. Joseph) to benefit patients, visitors, and staff.Expenses $209,673 · grants $62,613 · revenue $327,130
- Support for individuals that required breast cancer care. In tax year 2024, MOSAIC LIFE CARE AUXILIARY provided patient assistance of $22,758.41.Expenses $22,758 · grants $22,758
- Support pediatric patient relations- "Welcome Waggin" program providing stuffed animals to children in the ER.Expenses $4,176 · grants $4,176
- Scholarships for students in need.Expenses $9,000 · grants $9,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7447666
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $746,213
- Income (IRS master file)
- $1,018,040
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $348,620 | $245,607 | $746,213 | XML |
| 990 | December 2023 | $343,223 | $252,334 | $643,200 | XML |
| 990 | December 2022 | $261,889 | $247,854 | $552,311 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7447666).
Questions about HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC
- What is the EIN of HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC?
- The employer identification number (EIN) of HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC is 23-7447666.
- Is HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC?
- The 990 for the year ended December 31, 2024 names Rocky Massin.
- Who are the officers and directors of HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does HEARTLAND REGIONAL MEDICAL CENTER AUXILIARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $348,620, expenses of $245,607 and total assets of $746,213 at year end.
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