RUTLAND REGIONAL HEALTH SERVICES FKA COMPREHENSIVE HEALTH RESOURCES INC

EIN: 222534389 501(c)(3) Health Care

RUTLAND, VT

Total Revenue
$3,296,623
Total Expenses
$1,737,622
Total Assets
$36,646,942
Net Assets
$31,942,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
VT
Phone
8027757111
Tax Period
2023-10-01 to 2024-09-30

RUTLAND REGIONAL HEALTH SERVICES FKA COMPREHENSIVE HEALTH RESOURCES INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 47% operating margin.

Mission

RRHS IS A COLLABORATIVE SYSTEM OF HEALTHCARE PROVIDERS OFFERING PRIMARY CARE, INPATIENT AND OUTPATIENT ACUTE CARE, REHABILITATION AND ASSISTED LIVING HOUSING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,818
Program Service Revenue $1,267,782
Investment Income $2,169,745
Other Revenue $-246,722
TOTAL REVENUE $3,296,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $762,607
Fundraising Expenses $0
Program Expenses $1,479,210
Other Expenses $975,015
TOTAL EXPENSES $1,737,622

Year-over-Year Comparison

2023 2022 Change
Revenue $3,296,623 $2,517,410 +0.3%
Expenses $1,737,622 $1,624,837 +0.1%
Net Income $1,559,001 $892,573 +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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
21

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
6
$750,835
Total Directors
20
$1,078,359
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Denise A Clark Vice Chair End 04/24; Chair Beg 04/24 1.0
Officer Director
$0 $0 $0
Joan F Gamble Secretary End 04/24; Vice Chair Beg 04/24 1.0
Officer Director
$0 $0 $0
Margo Jones Director End 04/24; Secretary Beg 04/24 1.0
Officer Director
$0 $0 $0
Mark K Foley Jr Chair End 04/24; Director Beg 04/24 1.0
Officer Director
$0 $0 $0
Bill Olsen Director 1.0
Director
$0 $0 $0
Daniel Doenges Director 1.0
Director
$0 $0 $0
Dick Courcelle Director End 04/24 1.0
Director
$0 $0 $0
Edward J Merrens MD Director End 04/24 1.0
Director
$0 $0 $0
Joseph Kraus Director End 04/24 1.0
Director
$0 $0 $0
Mark Alderman Director Begin 04/24 1.0
Director
$0 $0 $0
Mary M Beerworth MD Director 1.0
Director
$0 $0 $0
Matt Kinsman Director 1.0
Director
$0 $0 $0
Michael Dimeola MD Director End 04/24 1.0
Director
$0 $28,934 $592,925
Michael Gardner Director End 04/24 1.0
Director
$0 $0 $0
Michele Nelson Director 1.0
Director
$0 $0 $0
Paul Gallo Director 1.0
Director
$0 $0 $0
Phillip R Lapp MD Director End 05/24 1.0
Director
$0 $64,164 $485,434
Robert Riley Director End 10/23 1.0
Director
$0 $0 $0
S Patrick Bender MD Director End 11/23 1.0
Director
$0 $0 $0
Sara King Director End 04/24 1.0
Director
$0 $0 $0
Jennifer A Bertrand CFO Beg 12/23 1.0
Officer
$0 $0 $13,462
Judi K Fox INTERIM CFO END 12/23; PRESIDENT / CEO 1.0
Officer
$0 $101,855 $737,373
Claudio Fort Former President / CEO 0.0
$0 $10,303 $844,931
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 $3,296,623 $1,737,622 $36,646,942 $1,559,001
2023 $2,517,410 $1,624,837 $31,083,015 $892,573
2022 $2,264,778 $1,735,514 $30,046,851 $529,264
2021 $3,317,962 $1,352,661 $33,883,533 $1,965,301
2021 $3,317,962 $1,352,661 $33,883,533 $1,965,301
2020 $2,108,097 $1,280,744 $27,972,939 $827,353
2019 $2,742,438 $1,270,723 $28,380,196 $1,471,715
2018 $2,292,067 $1,327,597 $26,319,393 $964,470
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