Rural Health Services Consortium Inc
- Assets
- $71.9m
- Revenue
- $38.7m
- Investments
- $0.0
- Employees
- 298
- Location
- Rogersville, TN
- Founding
- 03/1987
- Data as of
- 03/2024
- EIN
- 62-1240690
Organization Overview
Rural Health Services Consortium Inc is located in Rogersville, TN. The organization was established in 1987. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 03/2024, Rural Health Services Consortium Inc employed 298 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Health Services Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Rural Health Services Consortium Inc generated $38.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $36.3m during the year ending 03/2024. While expenses have increased by 7.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 89,200 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelia Bailey Board Member | Trustee | 1 | $0 |
J Paul Frye Board Member | Trustee | 1 | $0 |
Charles H Heck Board Member | Trustee | 1 | $0 |
Terry Cunningham Secretary | Trustee | 1 | $0 |
Cloyce Eller Treasurer | Trustee | 1 | $0 |
Jacqueline Charles Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Inc Contract Ehr Services | 3/30/24 | $512,499 |
Bracken Asphalt Maintenance Contract Repair/maintenance Services | 3/30/24 | $101,924 |
Timedoc Health Contract Care Management Services | 3/30/24 | $441,656 |
Professional Personnel Service Contract Janitorial Services | 3/30/24 | $109,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,113,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,235 |
| Noncash contributions included in lines 1a–1f | $346,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,460,191 |
| Total Program Service Revenue | $31,510,714 |
| Investment income | $1,701,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,672,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $621,792 |
| Compensation of current officers, directors, key employees. | $98,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,422,822 |
| Pension plan accruals and contributions | $574,107 |
| Other employee benefits | $4,120,853 |
| Payroll taxes | $1,055,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,118,777 |
| Advertising and promotion | $0 |
| Office expenses | $1,767,487 |
| Information technology | $588,535 |
| Royalties | $0 |
| Occupancy | $640,739 |
| Travel | $194,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,022,191 |
| Insurance | $109,666 |
| All other expenses | $0 |
| Total functional expenses | $36,341,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,965 |
| Savings and temporary cash investments | $28,115,996 |
| Pledges and grants receivable | $89,629 |
| Accounts receivable, net | $3,127,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $710,524 |
| Prepaid expenses and deferred charges | $24,015 |
| Net Land, buildings, and equipment | $19,009,523 |
| Investments—publicly traded securities | $18,201,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,237,709 |
| Total assets | $71,928,168 |
| Accounts payable and accrued expenses | $1,818,185 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $548,954 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,237,709 |
| Total liabilities | $4,604,848 |
| Net assets without donor restrictions | $67,323,320 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $71,928,168 |