Hutchinson Clinic PA Self Insurance Trust

EIN: 481090876

HUTCHINSON, KS

Total Revenue
$5,365,826
Total Expenses
$5,424,832
Total Assets
$118,289
Net Assets
$118,289
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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
1992
Legal Domicile
KS
Phone
6206692500
Tax Period
2023-10-01 to 2024-09-30

Hutchinson Clinic PA Self Insurance Trust, founded in 1992, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

VEBA TO PROVIDE FOR PAYMENT OF HEALTH BENEFITS FOR ASSOCIATION MEMBERS.

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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 $0
Program Service Revenue $5,358,325
Investment Income $7,501
Other Revenue $0
TOTAL REVENUE $5,365,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,991
Fundraising Expenses $0
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $5,424,832

Year-over-Year Comparison

2023 2022 Change
Revenue $5,365,826 $3,169,642 +0.7%
Expenses $5,424,832 $3,160,420 +0.7%
Net Income $-59,006 $9,222 -7.4%
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
1
Independent Members
1
Employees
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RCB BANK TRUSTEE 2.0
$119,991 $0 $119,991
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
2024 $5,365,826 $5,424,832 $118,289 $-59,006
2023 $3,169,642 $3,160,420 $145,519 $9,222
2022 $2,768,603 $2,747,433 $136,297 $21,170
2021 $2,407,165 $2,414,394 $115,127 $-7,229
2020 $2,638,912 $2,540,337 $122,356 $98,575
2019 $3,200,257 $3,229,563 $23,781 $-29,306
2018 $3,268,446 $3,294,902 $53,087 $-26,456
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