RURAL HEALTH SERVICES CONSORTIUM INC (EIN 621240690) - 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

1985

Legal Domicile

Principal Officer

LINDA BUCK

Phone

4232729163

Tax Period

2024-04-01 to 2025-03-31

RURAL HEALTH SERVICES CONSORTIUM INC, founded in 1985, is a mid-sized nonprofit that reported $40.2M in total revenue in fiscal year 2024. Expenses of $37.1M left a modest 8% surplus.

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 $6,057,755

Program Service Revenue $32,223,510

Investment Income $1,934,619

Other Revenue $0

TOTAL REVENUE $40,215,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,938,843

Fundraising Expenses $0

Program Expenses $32,325,917

Other Expenses $16,113,352

TOTAL EXPENSES $37,052,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,215,884	$38,672,181	+0.0%
Expenses	$37,052,195	$36,341,781	+0.0%
Net Income	$3,163,689	$2,330,400	+0.4%

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

312

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

$742,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMELIA BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
J PAUL FRYE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES H HECK	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CLOYCE ELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE CHARLES	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY JO GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENA REYNOSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MINNIE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES HUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY SMITHSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GEREN STREET	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA BUCK	CHIEF EXECUTIVE OFFIER	40.00	Officer	$308,236	$38,205	$346,441
BRUCE INGLE	CHIEF FINANCIAL OFFICER	40.00	Officer	$80,653	$22,938	$103,591
WES HANSON	CHIEF MEDICAL OFFICER	40.00	Officer	$258,964	$33,504	$292,468
AMYLYN CRAWFORD	PHYSICIAN	40.00	Highest	$222,131	$37,674	$259,805
MARK DALLE-AVE	PHYSICIAN	40.00	Highest	$271,091	$38,025	$309,116
WARREN KIRKPATRICK	PHARMACIST	40.00	Highest	$152,464	$44,571	$197,035
RACHEL METZGAR	PHYSICIAN	40.00	Highest	$192,593	$49,031	$241,624
JOSE VELASCO	PHYSICIAN	40.00	Highest	$257,431	$58,282	$315,713

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	$40,215,884	$37,052,195	$75,955,351	$3,163,689
2024	$38,672,181	$36,341,781	$71,928,168	$2,330,400
2023	$39,469,577	$33,100,357	$67,812,356	$6,369,220
2022	$42,021,848	$31,214,032	$62,835,076	$10,807,816
2021	$35,040,806	$29,280,038	$56,293,856	$5,760,768
2020	$30,340,661	$26,187,172	$44,899,822	$4,153,489
2019	$25,001,725	$22,007,439	$40,990,501	$2,994,286

RURAL HEALTH SERVICES CONSORTIUM INC