CABUN RURAL HEALTH SERVICES 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

1977

Legal Domicile

Phone

8707984064

Tax Period

2024-04-01 to 2025-03-31

CABUN RURAL HEALTH SERVICES INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $10.9M in total revenue in fiscal year 2024. Expenses of $10.3M left a modest 5% surplus.

Mission

TO MEET THE NEEDS AND PROVIDE SERVICES TO PERSONS IN NEED OF PRIMARY MEDICAL CARE AND WORK WITH OTHER HEALTH CENTER PROVIDERS IN THE AREA TO FORM AN INTEGRATED SYSTEM FOR DELIVERY OF HEALTH CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $8,452,629 Revenue: $6,511,431

CABUN RURAL HEALTH SERVICES, INC. HAS CLINIC SITES IN HAMPTON, STRONG, BEARDEN, LEWISVILLE, HOPE, EL DORADO AND AMITY TO PROVIDE MEDICAL SERVICES TO PEOPLE IN THE SURROUNDING AREAS. DISCOUNTED...

CABUN RURAL HEALTH SERVICES, INC. HAS CLINIC SITES IN HAMPTON, STRONG, BEARDEN, LEWISVILLE, HOPE, EL DORADO AND AMITY TO PROVIDE MEDICAL SERVICES TO PEOPLE IN THE SURROUNDING AREAS. DISCOUNTED SERVICES AND PRESCRIPTION ASSISTANCE ARE PROVIDED TO THOSE WHO QUALIFY. CABUN WORKS WITH OTHER HEALTH CARE PROVIDERS FOR SPECIALIZED SERVICES THROUGH REFERRAL.

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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 $4,237,506

Program Service Revenue $6,511,431

Investment Income $108,430

Other Revenue $38,699

TOTAL REVENUE $10,896,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,330,015

Fundraising Expenses $54,738

Program Expenses $8,452,629

Other Expenses $3,996,683

TOTAL EXPENSES $10,326,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,896,066	$11,040,826	0.0%
Expenses	$10,326,698	$10,342,602	0.0%
Net Income	$569,368	$698,224	-0.2%

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

100

Volunteers

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

$632,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Bailey	BOARD VICE CHAIR	1.0	Officer Director	$0	$0	$0
Juanet Gaskin	BOARD SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
Lillie Randall	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
B J Johns	DIRECTOR	1.0	Director	$0	$0	$0
Crystal DonJuan	DIRECTOR	1.0	Director	$0	$0	$0
James Rawls	DIRECTOR	1.0	Director	$0	$0	$0
Joe McNeil	DIRECTOR	1.0	Director	$0	$0	$0
Kendrick Juniel	DIRECTOR	1.0	Director	$0	$0	$0
Marsha Luna	DIRECTOR	1.0	Director	$0	$0	$0
Vester Lambert	DIRECTOR	1.0	Director	$0	$0	$0
Amy DeLuca	Incoming CMO FROM 05/06/2024	36.0	Officer	$188,202	$6,013	$194,215
Judy Southall	CHIEF FINANCIAL OFFICER	36.0	Officer	$48,548	$15,991	$64,539
MELANIE SHEPPARD	CHIEF EXECUTIVE OFFICER	36.0	Officer	$158,824	$24,989	$183,813
SUSAN JOHNSTON	CHIEF INFORMATION OFFICER	36.0	Officer	$78,988	$19,380	$98,368
TRACY MADLOCK	CHIEF OPERATION OFFICER	36.0	Officer	$80,936	$10,575	$91,511
Allyson Hanson	PHYSICIAN	36.0	Highest	$187,275	$14,089	$201,364
Charlyn Hackett	APRN	36.0	Highest	$123,658	$10,864	$134,522
James Arrington	INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN	36.0	Highest	$217,484	$21,333	$238,817
JAMES MOORE DDS	DENTIST	36.0	Highest	$217,406	$20,508	$237,914
Lisa Jackson	APRN	36.0	Highest	$123,337	$12,635	$135,972

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	$10,896,066	$10,326,698	$9,030,649	$569,368
2024	$11,040,826	$10,342,602	$8,412,161	$698,224
2023	$10,461,269	$10,048,226	$7,879,821	$413,043
2022	$10,936,827	$10,463,892	$7,743,660	$472,935
2021	$10,706,457	$9,733,372	$7,167,757	$973,085
2020	$8,133,518	$8,552,936	$6,149,284	$-419,418
2019	$7,797,800	$7,753,007	$6,382,552	$44,793