RURAL HEALTH MEDICAL PROGRAM INC

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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

1978

Legal Domicile

Principal Officer

KESHEE D SMITH

Phone

3348747428

Tax Period

2024-07-01 to 2025-06-30

RURAL HEALTH MEDICAL PROGRAM INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $8.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE MEDICAL CARE TO CITIZENS OF SURROUNDING COUNTIES REGARDLESS OF ABILITY TO PAY

Program Service Accomplishments

Program 1

Expenses: $7,520,231 Revenue: $8,611,214

TO PROVIDE MEDICAL CARE TO CITIZENS OF SURROUNDING COUNTIES REGARDLESS OF ABILITY TO PAY

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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 $5,015,081

Program Service Revenue $3,770,544

Investment Income $1,328

Other Revenue $0

TOTAL REVENUE $8,786,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,373,682

Fundraising Expenses $0

Program Expenses $7,520,231

Other Expenses $3,152,748

TOTAL EXPENSES $8,526,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,786,953	$9,232,925	0.0%
Expenses	$8,526,430	$9,456,238	-0.1%
Net Income	$260,523	$-223,313	-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

Total Directors

Key Employees

$317,059

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KESHEE D SMITH	CHIEF EXECUTIVE OFFICER	040.00	Key Emp Highest	$317,059	$0	$317,059
SAMUEL MCALPINE	PHYSICIAN	040.00	Highest	$245,000	$0	$245,000
LAKIMBRELL MARSHALL	NP/DON	040.00	Highest	$184,386	$0	$184,386
DR RAY WILLIAMS	DENTIST	040.00	Highest	$165,600	$0	$165,600
TOMEKO MCPHILLIPS	PODIATRIST	040.00	Highest	$149,993	$0	$149,993
MENEKA C JOHNSON	CHEIF OPERATIONS OFFICER	040.00	Highest	$147,142	$0	$147,142
LATOYA FREEMAN	CHIEF HUMAN RESOURCE OFFICER	040.00	Highest	$130,000	$0	$130,000
JASMINE HARDIN	CFO	040.00	Highest	$123,000	$0	$123,000
DEVEN LANGHORNE	HIM DIRECTOR	040.00	Highest	$115,915	$0	$115,915
DEBORAH R MITCHELL	NURSE PRACTITIONER	040.00	Highest	$110,151	$0	$110,151
MARLO C WOLFF	NURSE PRACTITIONER	040.00	Highest	$106,631	$0	$106,631
ANETRIAL KING	NURSE PRACTITIONER	040.00	Highest	$103,152	$0	$103,152
ADAM STEPHENS	PHYSICIAN ASSISTANT	040.00	Highest	$102,290	$0	$102,290
CLARISSA KING	REGISTERED NURSE	040.00	Highest	$102,289	$0	$102,289
SHAQUALYN TAITE	NURSE PRACTITIONER	040.00	Highest	$101,129	$0	$101,129
JO CELESTE PETTWAY	VICE CHAIR	004.00	Director	$0	$0	$0
EARNESTINE BURRELL	MEMBER	004.00	Director	$0	$0	$0
DON KING	CHAIR	004.00	Director	$0	$0	$0
MAYOR LOUVENIA LUMPKIN	SECRETARY	004.00	Director	$0	$0	$0
MAYOR DEXTER HINTON	PARLIAMENTARIAN	004.00	Director	$0	$0	$0
GERALDINE COLLINS	MEMBER	004.00	Director	$0	$0	$0
TAMEKIA HUNT	MEMBER	004.00	Director	$0	$0	$0
CHARLES PERRY	MEMBER	004.00	Director	$0	$0	$0
YOLANDA CURRY	MEMBER	004.00	Director	$0	$0	$0
CRYSTAL BOYKIN	MEMBER	004.00	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	$8,786,953	$8,526,430	$4,514,127	$260,523
2024	$9,232,925	$9,456,238	$4,567,646	$-223,313
2023	$12,095,465	$11,750,324	$5,717,746	$345,141
2022	$9,008,188	$8,611,314	$5,242,618	$396,874
2021	$9,643,845	$7,466,584	$4,859,806	$2,177,261
2020	$7,092,553	$6,886,911	$4,470,565	$205,642
2019	$5,565,434	$5,455,238	$1,590,465	$110,196