RIVER HILLS COMMUNITY HEALTH CENTE… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

LORI MILLER

Phone

6419549971

Tax Period

2023-03-01 to 2024-02-29

RIVER HILLS COMMUNITY HEALTH CENTER INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $30.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $29.1M left a modest 4% surplus.

Mission

TO IMPROVE THE HEALTH OUTCOMES OF OUR PATIENTS BY PROVIDING EXCEPTIONAL HEALTH CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $14,451,098 Revenue: $14,731,042

RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 14,465 MEDICAL AND MENTAL HEALTH PATIENTS DURING THE FISCAL YEAR 2024. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.

Program 2

Expenses: $6,513,702 Revenue: $6,324,939

RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 12,908 DENTAL PATIENTS DURING THE FISCAL YEAR 2024. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.

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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 $8,427,894

Program Service Revenue $21,055,981

Investment Income $310,302

Other Revenue $645,731

TOTAL REVENUE $30,439,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,903,316

Fundraising Expenses $0

Program Expenses $20,964,800

Other Expenses $9,169,564

TOTAL EXPENSES $29,072,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,439,908	$27,922,408	+0.1%
Expenses	$29,072,880	$25,220,174	+0.2%
Net Income	$1,367,028	$2,702,234	-0.5%

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

265

Volunteers

N/A

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

$550,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNDI MCCORMICK	PSYCHIATRIST	40.00	Highest	$342,652	$43,857	$386,509
KEN JONES	DENTIST	40.00	Highest	$273,497	$8,812	$282,309
SHILO HILGER	DENTIST	40.00	Highest	$236,373	$38,547	$274,920
KYLE NICHOLSON	DENTIST	40.00	Highest	$246,123	$25,404	$271,527
BRANDON ROOK	DENTIST	40.00	Highest	$240,784	$30,562	$271,346
JOY ALEXANDER	CEO	40.00	Officer	$195,937	$44,934	$240,871
GINA THROCKMORTON	COO	40.00	Officer	$161,529	$18,289	$179,818
LORI MILLER	CFO	40.00	Officer	$123,262	$6,137	$129,399
TIM BRCKA	TREASURER	1.00	Officer Director	$0	$0	$0
BONNIE CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
AJ GEVOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM HANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA HOSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE MITCHELL-SHADDUCK	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN POPE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA STEVENS	CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE WELDON	DIRECTOR	1.00	Director	$0	$0	$0
BEATHRICIA WILCOXON	DIRECTOR	1.00	Director	$0	$0	$0
SHUTING ZHANG	DIRECTOR	1.00	Director	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	$30,439,908	$29,072,880	$31,488,599	$1,367,028
2023	$27,922,408	$25,220,174	$30,311,720	$2,702,234
2022	$22,979,354	$21,371,348	$24,695,238	$1,608,006
2021	$19,726,881	$18,310,859	$23,147,884	$1,416,022
2020	$17,854,328	$17,272,799	$19,486,478	$581,529
2019	$16,664,034	$17,114,963	$19,047,670	$-450,929

RIVER HILLS COMMUNITY HEALTH CENTER INC