RURAL HEALTH RESOURCES OF JACKSON CO INC

EIN: 742826278 501(c)(3) Health Care

HOLTON, KS

Total Revenue
$28,568,947
Total Expenses
$29,806,199
Total Assets
$24,653,883
Net Assets
$6,420,324
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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
1997
Legal Domicile
KS
Phone
7853642116
Tax Period
2023-04-01 to 2024-03-31

RURAL HEALTH RESOURCES OF JACKSON CO INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $28.6M in total revenue in fiscal year 2023.

Mission

PROVIDE HIGH QUALITY HEALTHCARE SERVICES TO JACKSON COUNTY AND SURROUNDING COMMUNITIES WHILE CONSISTENTLY DEMONSTRATING PROFESSIONALISM WITH THE HOMETOWN TOUCH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $675,949
Program Service Revenue $27,582,759
Investment Income $98,435
Other Revenue $211,804
TOTAL REVENUE $28,568,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,113,469
Fundraising Expenses $0
Program Expenses $24,279,519
Other Expenses $14,692,730
TOTAL EXPENSES $29,806,199

Year-over-Year Comparison

2023 2022 Change
Revenue $28,568,947 $26,453,600 +0.1%
Expenses $29,806,199 $27,443,862 +0.1%
Net Income $-1,237,252 $-990,262 +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

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Governance

Voting Members
8
Independent Members
6
Employees
234
Volunteers
30

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
6
$392,109
Total Directors
8
$125,812
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director/Board Chair 1.0
Officer Director
$0 $0 $0
N/A Director/Board Secretary 1.0
Officer Director
$0 $0 $0
N/A Director/Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Director/Board Treasurer 1.0
Officer Director
$0 $0 $0
N/A Chief of Medical Staff 40.0
Director
$125,266 $546 $125,812
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
$156,059 $8,865 $164,924
N/A CEO 40.0
Officer
$204,988 $22,197 $227,185
N/A Physician, MD 40.0
Highest
$351,410 $53,021 $404,431
N/A APRN 40.0
Highest
$183,877 $21,510 $205,387
N/A Physician, MD 40.0
Highest
$309,327 $35,613 $344,940
N/A Physician, MD 40.0
Highest
$246,164 $50,837 $297,001
N/A Physician, MD 40.0
Highest
$347,120 $55,863 $402,983
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 $22,491,264 $23,428,669 $22,175,081 $-937,405
2024 $28,568,947 $29,806,199 $24,653,883 $-1,237,252
2023 $26,453,600 $27,443,862 $25,076,848 $-990,262
2022 $29,131,944 $27,315,364 $28,267,561 $1,816,580
2021 $22,685,930 $22,472,291 $32,015,245 $213,639
2020 $20,811,187 $19,600,168 $25,346,668 $1,211,019
2019 $17,964,634 $18,560,917 $9,560,538 $-596,283
2018 $17,632,942 $17,795,229 $10,020,848 $-162,287
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