FMRS HEALTH SYSTEMS INC (EIN 550520303) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Principal Officer

RANDALL VENABLE

Phone

3042567100

Tax Period

2023-07-01 to 2024-06-30

FMRS HEALTH SYSTEMS INC, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $15.9M in total revenue in fiscal year 2023.

Mission

FMRS HEALTH SYSTEMS' MISSION IS TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH PREVENTION, TREATMENT AND RECOVERY SERVICES, ENSURING THAT HELP TODAY LEADS TO A BETTER TOMORROW.

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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 $8,837,364

Program Service Revenue $6,664,135

Investment Income $149,472

Other Revenue $280,761

TOTAL REVENUE $15,931,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,013,203

Fundraising Expenses $0

Program Expenses $13,389,325

Other Expenses $3,880,908

TOTAL EXPENSES $16,894,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,931,732	$16,297,585	0.0%
Expenses	$16,894,111	$17,245,064	0.0%
Net Income	$-962,379	$-947,479	+0.0%

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

371

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

$153,690

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CALVERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLYDE SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANETT GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD WARTELLA	AT LARGE EXECUTIVE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JEANA CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY GILES	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK TANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLEO MATHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL VENABLE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$141,092	$12,598	$153,690
JODIE KEMLOCK	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
JENNIFER HAMICK	CHIEF OPERATIONS OFFICER	40.00	Officer	$0	$0	$0
MARY REDMAN	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$0	$0	$0
TRACY KING	CHIEF CLINICAL OFFICER	40.00	Officer	$0	$0	$0
EDWARD BEZ	PHYSICIAN	40.00	Highest	$436,262	$32,623	$468,885
MERCEDES WEIKLE	FAMILY NURSE PRACTITIONER	40.00	Highest	$127,441	$20,749	$148,190
SCOTTY ROSE	PHYSICIANS ASSISTANT	40.00	Highest	$120,941	$17,192	$138,133
TAMMY SAULS	FAMILY NURSE PRACTITIONER	40.00	Highest	$120,959	$16,306	$137,265
ASHLEE THOMAS	PHYSICIANS ASSISTANT	40.00	Highest	$117,218	$19,933	$137,151
MICHAEL MAYS	FORMER CHIEF EXECUTIVE OFFICER	0.00		$166,728	$0	$166,728

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	$15,931,732	$16,894,111	$11,719,029	$-962,379
2023	$16,297,585	$17,245,064	$13,132,034	$-947,479
2022	$15,101,844	$15,139,252	$13,391,667	$-37,408
2021	$14,989,371	$14,315,919	$13,812,954	$673,452
2020	$15,257,953	$14,285,183	$13,241,144	$972,770
2019	$14,695,169	$14,576,503	$11,000,532	$118,666
2018	$14,829,426	$14,053,428	$10,820,961	$775,998

FMRS HEALTH SYSTEMS INC