RITCHIE COUNTY PRIMARY CARE ASSOC … - 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

AMY YOKUM

Phone

3046434005

Tax Period

2024-07-01 to 2025-06-30

RITCHIE COUNTY PRIMARY CARE ASSOC INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 11% surplus.

Mission

TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $5,889,436 Revenue: $6,439,972

THE ASSOCIATION OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES TO RESIDENTS OF RITCHIE COUNTY AND SURROUNDING COMMUNITIES. THE ASSOCIATION OPERATES SCHOOL BASED HEALTH...

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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 $2,626,642

Program Service Revenue $6,439,972

Investment Income $9,068

Other Revenue $0

TOTAL REVENUE $9,075,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,797,136

Fundraising Expenses $0

Program Expenses $5,889,436

Other Expenses $3,315,364

TOTAL EXPENSES $8,112,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,075,682	$6,266,269	+0.4%
Expenses	$8,112,500	$7,101,281	+0.1%
Net Income	$963,182	$-835,012	-2.2%

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

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

$140,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAAD BUTT	MEDICAL DIRE	40.00	Highest	$238,359	$19,269	$257,628
HOLLY HALDERMAN-COLLINS	PHYSICIAN	40.00	Highest	$179,060	$10,381	$189,441
LISA STRAIGHT	NURSE PRACTI	40.00	Highest	$150,279	$16,226	$166,505
SANDRA SWISHER	NURSE PRACTI	40.00	Highest	$140,229	$4,555	$144,784
AMY YOKUM	CHIEF EXEC.	40.00	Officer	$136,678	$4,273	$140,951
CHRISTINE MERRILL	PHYSICIAN	40.00	Highest	$117,554	$15,221	$132,775
JULIE S BERTRAM	MEMBER	0.60	Director	$0	$0	$0
CYNTHIA BURKHART	MEMBER	0.60	Director	$0	$0	$0
SAMUEL ROGERS II	MEMBER	0.60	Director	$0	$0	$0
MARY BETH MCDOUGAL	MEMBER	0.60	Director	$0	$0	$0
CHRISTOPHER MILLER	SECRETARY	0.60	Officer Director	$0	$0	$0
MIKE RING	VICE PRESIDE	0.60	Officer Director	$0	$0	$0
STEVEN SMITH	MEMBER	0.60	Director	$0	$0	$0
SHELLY TAYLOR	PRESIDENT	0.60	Officer Director	$0	$0	$0
CINDY WELCH	MEMBER	0.60	Director	$0	$0	$0
SAM YOHO	MEMBER	0.60	Director	$0	$0	$0

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	$9,075,682	$8,112,500	$4,913,306	$963,182
2024	$6,266,269	$7,101,281	$3,829,386	$-835,012
2023	$6,948,008	$6,671,157	$4,911,513	$276,851
2022	$7,373,394	$6,107,068	$4,354,299	$1,266,326
2021	$5,474,194	$4,758,168	$2,389,298	$716,026
2020	$4,586,586	$4,377,900	$2,309,356	$208,686
2019	$4,337,001	$4,419,229	$1,219,404	$-82,228

RITCHIE COUNTY PRIMARY CARE ASSOC INC