ROOKS COUNTY HEALTHCARE ENDOWMENT ASSOCIATION

EIN: 830626074 501(c)(3) Health Care

PLAINVILLE, KS

Total Revenue
$161,620
Total Expenses
$858,009
Total Assets
$5,580,535
Net Assets
$-2,373,465
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
KS
Phone
7854344553
Tax Period
2024-01-01 to 2024-12-31

ROOKS COUNTY HEALTHCARE ENDOWMENT ASSOCIATION, founded in 2018, is a small nonprofit in the Health Care sector that reported $162K in total revenue in fiscal year 2024. Expenses of $858K exceeded revenue, resulting in a 431% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $80,000 Revenue: $160,834

THE MISSION OF THIS ORGANIZATION IS TO FACILITATE THE ISSUANCE OF NMTCS TO BE USED TO HELP CONSTRUCT A NEW HOSPITAL IN PLAINVILLE AND TO COMPLY WITH FEDERAL REGULATIONS THROUGH THE TERM OF THE LIFE...

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THE MISSION OF THIS ORGANIZATION IS TO FACILITATE THE ISSUANCE OF NMTCS TO BE USED TO HELP CONSTRUCT A NEW HOSPITAL IN PLAINVILLE AND TO COMPLY WITH FEDERAL REGULATIONS THROUGH THE TERM OF THE LIFE OF THE DEBT ISSUED ($7,954,000) AS PART OF THE ISSUANCE OF NMTCS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $160,834
Investment Income $786
Other Revenue $0
TOTAL REVENUE $161,620

Expense Breakdown

Grants Paid $80,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $80,000
Other Expenses $778,009
TOTAL EXPENSES $858,009

Year-over-Year Comparison

2024 2023 Change
Revenue $161,620 $161,777 0.0%
Expenses $858,009 $857,586 +0.0%
Net Income $-696,389 $-695,809 +0.0%
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

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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
4
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$97,447
Total Directors
4
$97,447
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARSON LEMARR DIRECTOR/SECRETARY 1.0
Officer Director
$0 $0 $0
FRANK RAJEWSKI DIRECTOR/TREASURER 1.0
Officer Director
$0 $3,714 $97,447
KATHY RAMSAY DIRECTOR/PRESIDENT 1.0
Officer Director
$0 $0 $0
DONNA BROWN DIRECTOR 1.0
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
2024 $161,620 $858,009 $5,580,535 $-696,389
2023 $161,777 $857,586 $6,276,924 $-695,809
2022 $160,324 $857,177 $6,972,733 $-696,853
2021 $159,155 $776,778 $7,669,586 $-617,623
2020 $224,694 $1,845,143 $8,287,209 $-1,620,449
2019 $66,083 $2,200,042 $8,419,921 $-2,133,959
2018 No data $4,402,962 $3,551,038 No data
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