REGIONAL HEALTH CARE AFFILIATES INC (EIN 611043375) - 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

2009

Legal Domicile

Principal Officer

SHELLEY GOBIN

Phone

2706677017

Tax Period

2024-03-01 to 2025-02-28

REGIONAL HEALTH CARE AFFILIATES INC, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $23.5M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULLFILLMENT OF THEIR TAX EXEMPT PURPOSE.

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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 $2,695,367

Program Service Revenue $20,539,766

Investment Income $240,370

Other Revenue $0

TOTAL REVENUE $23,475,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,748,937

Fundraising Expenses $0

Program Expenses $18,721,199

Other Expenses $12,557,362

TOTAL EXPENSES $23,306,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,475,503	$24,069,506	0.0%
Expenses	$23,306,299	$22,088,688	+0.1%
Net Income	$169,204	$1,980,818	-0.9%

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

158

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

$916,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VENITA MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY DOTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL LADD	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA BUMPUS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAEGINA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON LAYTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE ARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BILLY BRATCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI DRAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA DAME	BOARD MEMBER	1.00	Director	$0	$0	$0
JONELL BLANFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITNEY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE CHARVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY GOBIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$231,528	$39,463	$270,991
BRITTNEY DEVER	CHIEF FINANCIAL OFFICER	40.00	Officer	$143,077	$6,075	$149,152
JACK MERRILL	CHIEF OPERATIONAL OFFICER	40.00	Officer	$136,514	$15,875	$152,389
TRISTAN LINEBERRY	MEDICAL DIRECTOR	40.00	Officer	$130,204	$18,075	$148,279
RONNAH ALEXANDER	CHIEF PHARMACY OFFICER	40.00	Officer	$168,841	$27,055	$195,896
JOSEPH LOWERY	PHYSICIAN	40.00	Highest	$144,526	$45,157	$189,683
JAMI PERRY	PHYSICIAN	40.00	Highest	$265,124	$50,432	$315,556
BETH A DEVINE	NURSE PRACTITIONER	40.00	Highest	$144,353	$28,680	$173,033
MARANDA MILES	PHYSICIAN	40.00	Highest	$132,725	$16,884	$149,609
RAYMOND T QUATRO	OB/GYN	40.00	Highest	$242,116	$36,231	$278,347

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	$23,475,503	$23,306,299	$19,457,861	$169,204
2024	$24,069,506	$22,088,688	$19,068,594	$1,980,818
2023	$21,343,550	$18,130,704	$17,204,388	$3,212,846
2022	$19,083,357	$16,006,845	$13,143,435	$3,076,512
2021	$15,997,153	$14,036,479	$10,321,108	$1,960,674
2020	$14,299,783	$12,353,589	$8,104,104	$1,946,194
2019	$12,618,631	$10,925,466	$6,062,190	$1,693,165

REGIONAL HEALTH CARE AFFILIATES INC