Rural Health Services Consortium Inc
- Assets
- $62.8m
- Revenue
- $42.0m
- Investments
- $0.0
- Employees
- 289
- Location
- Rogersville, TN
- Founding
- 03/1987
- Data as of
- 03/2022
- 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 03/2022, Rural Health Services Consortium Inc employed 289 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 03/2022, Rural Health Services Consortium Inc generated $42.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $31.2m during the year ending 03/2022. While expenses have increased by 7.9% per year over the past 7 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
2022
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 96,700 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Hanson Medical Director | Officer | 40 | $221,582 |
Mark Dalle-Ave Physician | 40 | $221,388 | |
Linda Buck Chief Executive Offier | Officer | 40 | $220,243 |
Mark Doman Physician | 40 | $218,203 | |
Jose Velasco Pysician | 40 | $216,672 | |
Tara Worley Pharmacist | 40 | $170,157 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North American Roofing Llc Construction Services | 3/30/22 | $151,307 |
Cain Rash West Architechts Construction Services | 3/30/22 | $386,032 |
Timedoc Health Contract Care Management Services | 3/30/22 | $494,858 |
Professional Personnel Service Contract Staffing | 3/30/22 | $106,458 |
Nextgen Healthcare Inc Contract Ehr Services | 3/30/22 | $400,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,220,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $515,320 |
| Noncash contributions included in lines 1a–1f | $515,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,735,731 |
| Total Program Service Revenue | $28,566,759 |
| Investment income | $434,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $285,009 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,021,848 |
| 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. | $574,557 |
| Compensation of current officers, directors, key employees. | $50,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,648,701 |
| Pension plan accruals and contributions | $492,192 |
| Other employee benefits | $3,249,655 |
| Payroll taxes | $940,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,155 |
| Fees for services: Accounting | $75,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,456,039 |
| Advertising and promotion | $0 |
| Office expenses | $1,826,137 |
| Information technology | $115,423 |
| Royalties | $0 |
| Occupancy | $522,156 |
| Travel | $151,954 |
| 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 | $932,324 |
| Insurance | $87,633 |
| All other expenses | $0 |
| Total functional expenses | $31,214,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,262 |
| Savings and temporary cash investments | $19,588,335 |
| Pledges and grants receivable | $348,849 |
| Accounts receivable, net | $2,959,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $570,411 |
| Prepaid expenses and deferred charges | $40,877 |
| Net Land, buildings, and equipment | $18,743,499 |
| Investments—publicly traded securities | $17,782,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,935,574 |
| Total assets | $62,835,076 |
| Accounts payable and accrued expenses | $1,563,963 |
| 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 | $569,193 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,918,669 |
| Total liabilities | $4,051,825 |
| Net assets without donor restrictions | $58,783,251 |
| 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 | $62,835,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellmont Medical Associates Inc Johnson City, TN | $20,115,154 | $123,355,433 |
Moses Cone Physician Services Inc Greensboro, NC | $50,601,187 | $84,107,412 |
Cooperative Healthcare Services Inc Brunswick, GA | $14,369,691 | $76,135,784 |
St Lukes Medical Group Chesterfield, MO | $22,271,099 | $82,398,562 |
Ut Le Bonheur Pediatric Specialists Inc Memphis, TN | $10,488,131 | $58,933,754 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Seton-Ut Southwestern University Physicians Group St Louis, MO | $22,663,861 | $55,704,648 |
Advocates For A Healthy Community Inc Springfield, MO | $98,458,435 | $87,063,482 |