Boston Mountain Rural Health Center Inc (EIN 710717967) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Phone

8704483796

Tax Period

2023-01-01 to 2023-12-31

BOSTON MOUNTAIN RURAL HEALTH CENTER INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.8M, a strong 16% operating margin.

Mission

TO PROVIDE QUALITY, FAMILY-CENTERED, COMPREHENSIVE, COORDINATED PRIMARY, PREVENTATIVE AND BEHAVIORAL HEALTH CARE SERVICES TO PERSONS IN NORTH CENTRAL AND NORTHWEST ARKANSAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,955,740

Program Service Revenue $19,843,727

Investment Income $170,759

Other Revenue $5,748,432

TOTAL REVENUE $36,718,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,151,400

Fundraising Expenses $0

Program Expenses $25,416,257

Other Expenses $6,853,322

TOTAL EXPENSES $30,004,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,718,658	$30,089,934	+0.2%
Expenses	$30,004,722	$24,749,160	+0.2%
Net Income	$6,713,936	$5,340,774	+0.3%

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

302

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

$1,483,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CFO	40.0	Officer	$205,669	$22,714	$228,383
N/A	CEO	40.0	Officer	$281,218	$22,130	$303,348
N/A	CCOO	40.0	Officer	$156,983	$15,147	$172,130
N/A	CHIEF CLINICAL OFFICER	40.0	Officer	$245,868	$24,048	$269,916
N/A	CHIEF STRATEGY OFFICER	40.0	Officer	$152,913	$22,497	$175,410
N/A	IT DIRECTOR	40.0	Officer	$126,259	$21,189	$147,448
N/A	COMPLIANCE OFFICER	40.0	Officer	$166,407	$20,795	$187,202
N/A	PHYSICIAN	40.0	Highest	$277,099	$21,232	$298,331
N/A	PHYSICIAN	40.0	Highest	$295,809	$29,572	$325,381
N/A	PHYSICIAN	40.0	Highest	$289,955	$29,349	$319,304
N/A	PHYSICIAN	40.0	Highest	$362,240	$28,028	$390,268
N/A	PHYSICIAN	40.0	Highest	$270,653	$28,176	$298,829

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
2024	No data	No data	No data	No data
2023	$36,718,658	$30,004,722	$46,892,120	$6,713,936
2022	$30,089,934	$24,749,160	$39,651,640	$5,340,774
2021	$31,786,464	$22,408,747	$33,485,948	$9,377,717
2020	$22,907,574	$19,271,888	$28,724,532	$3,635,686
2019	$21,292,938	$17,586,720	$21,925,305	$3,706,218
2018	$17,144,204	$14,325,933	$18,285,892	$2,818,271

Boston Mountain Rural Health Center Inc