RURAL MEDICAL SERVICES INC (EIN 621102683) - 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

1981

Legal Domicile

Principal Officer

AMY BRADSHAW

Phone

4236133300

Tax Period

2024-04-01 to 2025-03-31

RURAL MEDICAL SERVICES INC, founded in 1981, is a mid-sized nonprofit that reported $16.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT 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 $5,610,533

Program Service Revenue $10,585,194

Investment Income $136,815

Other Revenue $0

TOTAL REVENUE $16,332,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,597,719

Fundraising Expenses $0

Program Expenses $11,078,661

Other Expenses $7,886,477

TOTAL EXPENSES $16,484,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,332,542	$14,282,453	+0.1%
Expenses	$16,484,196	$15,444,368	+0.1%
Net Income	$-151,654	$-1,161,915	-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

138

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

$1,144,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE EZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL CHILDRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM MOSCATO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH HARTSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE BARTON	FORMER CHIEF EXECUTIVE OFFICER	40.00	Officer	$236,633	$19,401	$256,034
AMY BRADSHAW	INTERIM CHIEF EXECUTIVE OFFICER/CHIEF FINANCIAL OFFICER	40.00	Officer	$143,562	$13,227	$156,789
JENNIFER HEMBREE	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$99,312	$9,675	$108,987
LINDSEY SHULTS	DIRECTOR OF QUALITY/RISK	40.00	Officer	$114,286	$10,738	$125,024
LAWRENCE MATHERS	MEDICAL DIRECTOR	40.00	Officer	$376,724	$24,940	$401,664
CRYSTAL MANTOOTH	OPERATIONS DIRECTOR	40.00	Officer	$86,940	$8,645	$95,585
JANEY CHON	DENTIST	40.00	Highest	$178,061	$15,398	$193,459
CHANCE LINKOUS	FAMILY NURSE PRACTITIONER	40.00	Highest	$125,666	$10,201	$135,867
ANA LEON-ARANGO	PHYSICIAN	40.00	Highest	$250,115	$21,554	$271,669
KATHRYN HUNT	PHYSICIAN	40.00	Highest	$306,566	$17,197	$323,763
CALLIE PITTARD	PHYSICIAN	40.00	Highest	$268,667	$20,615	$289,282

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	$16,332,542	$16,484,196	$14,456,893	$-151,654
2024	$14,282,453	$15,444,368	$14,860,770	$-1,161,915
2023	$15,405,959	$13,841,645	$14,093,133	$1,564,314
2022	$16,255,098	$13,482,120	$13,091,989	$2,772,978
2021	$11,616,395	$11,344,494	$12,377,443	$271,901
2020	$10,413,012	$10,636,040	$9,780,419	$-223,028
2019	$9,485,589	$9,173,357	$9,961,142	$312,232

RURAL MEDICAL SERVICES INC