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)

4 risk indicators measuring financial stability and operational resilience

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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

ORTHOPAEDIC SPECIALTY SERVICES

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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

Financial Distress Indicator

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
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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