Rockhill Orthopaedic Specialists Inc

EIN: 453851008 501(c)(3) Health Care

Kansas City, MO

Total Revenue
$23,665,672
Total Expenses
$23,665,672
Total Assets
$4,417,070
Net Assets
$2,764,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MO
Phone
8169322000
Tax Period
2023-01-01 to 2023-12-31

Rockhill Orthopaedic Specialists Inc, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $23.7M in total revenue in fiscal year 2023.

Mission

ROCKHILL ORTHOPAEDIC SPECIALISTS, INC. IS COMMITTED TO PROVIDING ADVANCED, EVIDENCE-BASED ORTHOPAEDIC HEALTH CARE AND HEALTH SERVICES. THE ORGANIZATION VALUES A SERVICE MODEL EMPHASIZING CLINICAL EXCELLENCE AND THE HIGHEST QUALITY OF CARE TO PATIENTS. AS A PART OF SAINT LUKE'S HEALTH SYSTEM, THE ORGANIZATION IS DEDICATED TO ENHANCING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF THE DIVERSE COMMUNITIES SERVED.

Program Service Accomplishments

Program 1
Expenses: $21,265,311 Revenue: $19,520,794

THE ORGANIZATION SERVES AS AN EXTENSION OF A SAINT LUKE'S HEALTH SYSTEM AND OPERATES AS A HOSPITAL-AFFILIATED ORTHOPAEDIC PRACTICE. IT IS AN INNOVATIVE, CLINICALLY DRIVEN PROGRAM FOCUSED ON ACHIEVING...

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THE ORGANIZATION SERVES AS AN EXTENSION OF A SAINT LUKE'S HEALTH SYSTEM AND OPERATES AS A HOSPITAL-AFFILIATED ORTHOPAEDIC PRACTICE. IT IS AN INNOVATIVE, CLINICALLY DRIVEN PROGRAM FOCUSED ON ACHIEVING THE GOALS AND OBJECTIVES OF (I) EXCELLENCE IN THE DELIVERY OF ORTHOPAEDIC CLINICAL CARE; (II) LEADERSHIP IN ORTHOPAEDIC RESEARCH; (III) EXCELLENCE IN THE RECRUITMENT AND RETENTION OF QUALIFIED ORTHOPAEDIC PHYSICIANS AND RELATED ALLIED HEALTH PROVIDERS, AND (IV) THE PROMOTION OF HEALTHCARE FOR A BROAD CROSS-SECTION OF THE HOSPITAL'S COMMUNITY. THE ORGANIZATION CURRENTLY PROVIDES CARE IN THE GREATER KANSAS CITY AREA. ITS PHYSICIANS PROVIDE ON-CALL SUPPORT FOR AN AFFILIATED TAX-EXEMPT HOSPITAL. THE ORGANIZATION HAS A FINANCIAL ASSISTANCE POLICY THAT COVERS PATIENTS WITHOUT ADEQUATE MEANS TO PAY FOR CARE AND ALSO BENEFITS THE COMMUNITY AS A PROVIDER UNDER MEDICARE AND MEDICAID. THE ORGANIZATION PROVIDES COMMUNITY EDUCATION / PARTICIPATES IN OUTREACH PROGRAMS THAT ARE OPEN TO THE PUBLIC AND STRIVES TO ENHANCE THE QUALITY AND EFFICIENCY OF PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF STANDARDS OF CARE AND OTHER INITIATIVES.

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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 $4,144,771
Program Service Revenue $19,520,794
Investment Income $107
Other Revenue $0
TOTAL REVENUE $23,665,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $21,265,311
Other Expenses $23,665,672
TOTAL EXPENSES $23,665,672

Year-over-Year Comparison

2023 2022 Change
Revenue $23,665,672 $23,454,198 +0.0%
Expenses $23,665,672 $23,454,198 +0.0%
Net Income $0 $0 N/A
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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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
3

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
2
$1,646,674
Total Directors
4
$2,639,558
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $91,038 $539,862
N/A PRESIDENT 1.0
Officer Director
$0 $127,573 $1,106,812
N/A DIRECTOR 1.0
Director
$0 $25,479 $357,507
N/A DIRECTOR-TERM ENDED IN 2023 1.0
Director
$0 $119,177 $635,377
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
2023 $23,665,672 $23,665,672 $4,417,070 No data
2022 $23,454,198 $23,454,198 $4,223,516 No data
2021 $22,094,937 $22,094,938 $4,683,585 $-1
2020 $21,225,630 $20,987,202 $4,784,624 $238,428
2019 $20,934,419 $20,934,419 $4,370,269 No data
2018 $18,528,454 $18,528,454 $3,845,266 No data
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