COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION (EIN 221179701) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

DEAN RINALDO

Phone

8028552087

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $60.7M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,139,253

Program Service Revenue $54,754,680

Investment Income $827,246

Other Revenue $0

TOTAL REVENUE $60,721,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,105,270

Fundraising Expenses $0

Program Expenses $49,743,070

Other Expenses $13,467,217

TOTAL EXPENSES $59,572,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,721,179	$57,680,269	+0.1%
Expenses	$59,572,487	$53,338,415	+0.1%
Net Income	$1,148,692	$4,341,854	-0.7%

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

Governance

Voting Members

Independent Members

Employees

498

Volunteers

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

$468,802

Total Directors

Key Employees

$541,205

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HEDDEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY MENARD	DIRECTOR	1.00	Director	$0	$0	$0
ROLAND GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE CALVI	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HUEBNER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MORLINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT RILEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MELBOURNE BOYNTON-RESIGNED SEPT 202	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BALLOU	DIRECTOR	1.00	Director	$0	$0	$0
MADELEINE FAY -RESIGNED DEC 2023	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WEBB -RESIGNED MAY 2023	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY PAYNE -RESIGNED DEC 2023	DIRECTOR	1.00	Director	$0	$0	$0
JADE MEAD	DIRECTOR	1.00	Director	$0	$0	$0
LUTHER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAMIEN BARNES -STARTED JULY 2023	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KYHILL -STARTED SEPT 2023	DIRECTOR	1.00	Director	$0	$0	$0
MATT PROUTY -STARTED JAN 2023	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SCOTT -STARTED DEC 2023	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARDNER	CEO	40.00	Officer	$249,129	$48,133	$297,262
DEAN RINALDO	CFO	40.00	Officer	$138,807	$32,733	$171,540
BRADLEY BERRYHILL MD	MEDICAL DIRECTOR	40.00	Key Emp	$464,622	$76,583	$541,205
RICHARD BAKER	PHYSICIAN	40.00	Highest	$450,172	$49,380	$499,552
RACHEL RIVARD	DENTIST	40.00	Highest	$529,887	$49,560	$579,447
CARL BECKLER	PHYSICIAN	40.00	Highest	$349,559	$63,986	$413,545
JENNIFER HANSON	PHYSICIAN	40.00	Highest	$436,470	$44,940	$481,410
EITAN SOBEL	PHYSICIAN	40.00	Highest	$330,171	$40,701	$370,872

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	No data	No data	No data	No data
2023	$60,721,179	$59,572,487	$48,833,249	$1,148,692
2022	$57,680,269	$53,338,415	$45,850,647	$4,341,854
2021	$55,593,071	$46,929,084	$43,165,841	$8,663,987
2020	$48,951,404	$41,471,951	$38,770,795	$7,479,453
2019	$41,471,661	$37,303,323	$27,105,100	$4,168,338
2018	$38,663,212	$35,343,596	$22,811,636	$3,319,616

COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION