THE CENTER FOR RURAL HEALTH DEVELO… - 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

1994

Legal Domicile

Principal Officer

ROBERT DEARING

Phone

3043974071

Tax Period

2024-07-01 to 2025-06-30

THE CENTER FOR RURAL HEALTH DEVELOPMENT INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $954K, a strong 38% operating margin.

Mission

TO IMPROVE THE HEALTH OF WEST VIRGINIANS AND STRENGTHEN WEST VIRGINIA'S HEALTH CARE DELIVERY SYSTEM, ESPECIALLY IN RURAL COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,428,007 Revenue: $104,337

TECHNICAL ASSISTANCE, CAPITAL FINANCING AND OTHER SERVICES ARE PROVIDED TO RURAL HEALTH CARE PROVIDERS TO ASSIST WITH IMPROVING AND MAINTAINING ACCESS, FOSTER ECONOMIC DEVELOPMENT, IMPROVING QUALITY AND VIABILITY OF HEALTH CARE SERVICES SO AS TO BETTER MEET THE HEALTH CARE NEEDS IN THE COMMUNITIES SERVED; AND ADDRESS ISSUES IMPACTING THE HEALTH OF WEST VIRGINIA'S RESIDENTS. PROVIDING PROGRAMMATIC SUPPORT TO FOSTER COMPREHENSIVE, SUSTAINABLE STATE AND COMMUNITY POLICIES AND PRACTICES TO ENSURE THAT WEST VIRGINIA'S RESIDENTS ARE PROTECTED FROM THE CONSEQUENCES OF VACCINE-PREVENTABLE DISEASES THROUGHOUT THEIR LIFESPAN AS WELL AS ADVANCE COMMUNITY HEALTH IMPROVEMENT THAT CREATES A CULTURE OF HEALTH IN WEST VIRGINIA'S COMMUNITIES AND FOSTERS ECONOMIC DEVELOPMENT IN RURAL COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,665,506

Program Service Revenue $104,337

Investment Income $747,738

Other Revenue $0

TOTAL REVENUE $2,517,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,731

Fundraising Expenses $0

Program Expenses $1,428,007

Other Expenses $1,002,944

TOTAL EXPENSES $1,563,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,517,581	$2,696,703	-0.1%
Expenses	$1,563,675	$2,043,418	-0.2%
Net Income	$953,906	$653,285	+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

Volunteers

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

$291,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SVEN BERG MD	PAST CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
PATRICIA CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN B EARLES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY EMMETT PHD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DIMITRI TITO DO	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENZO PENCE DO	TREASURER	2.00	Officer Director	$0	$0	$0
DON PERDUE	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE PERRINE DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB WHITLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE BROUSE	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
BROCK MALCOLM ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
CHAD SMITH MD MHA FAAP	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE DEARING	CO-CEO/DIR. OF PROGRAMS	40.00	Officer	$124,595	$17,267	$141,862
ROBERT DEARING MBA	CO-CEO/CFO	40.00	Officer	$124,595	$24,565	$149,160

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	$2,517,581	$1,563,675	$13,956,354	$953,906
2024	$2,696,703	$2,043,418	$12,758,491	$653,285
2023	$2,128,743	$1,926,904	$11,758,867	$201,839
2022	$2,528,124	$1,426,499	$11,755,795	$1,101,625
2021	$2,902,983	$2,317,465	$11,646,580	$585,518
2020	$863,205	$800,260	$9,728,393	$62,945
2019	$865,915	$860,989	$9,675,237	$4,926
2018	$1,026,767	$1,068,649	$9,484,333	$-41,882

THE CENTER FOR RURAL HEALTH DEVELOPMENT INC