Civic Intelligence

Rural Health Services Inc.

990 • Fiscal year 2015 • EIN 23-7085643

Jun 01, 2014 to May 31, 2015 • Filed on Jul 20, 2015

Organization ProfileWWW.MJWCHC.ORG

View Organization Page

PO Box 277Clearwater, SC 29822

(803) 593-9283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$224,095

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

96th percentile

83%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,202,840

Up $3,268,370 (+83%) from 2014

Net Assets

Up

$4,445,380

Up $3,397,947 (+324%) from 2014

Liabilities

Down

$2,757,460

Down $129,577 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$9,749,845

Up $3,665,997 (+60%) from 2014

Expenses

Up

$6,351,898

Up $1,579,703 (+33%) from 2014

Net Income

Up

$3,397,947

Up $2,086,294 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $650,568Liabilities 2010: $1,132,363Net Assets 2010: -$481,7952010Assets 2011: $778,904Liabilities 2011: $1,230,558Net Assets 2011: -$451,6542011Assets 2012: $1,200,248Liabilities 2012: $1,628,488Net Assets 2012: -$428,2402012Assets 2013: $2,279,835Liabilities 2013: $2,537,695Net Assets 2013: -$257,8602013Assets 2014: $3,934,470Liabilities 2014: $2,887,037Net Assets 2014: $1,047,4332014Assets 2015: $7,202,840Liabilities 2015: $2,757,460Net Assets 2015: $4,445,3802015Assets 2016: $8,944,185Liabilities 2016: $3,786,369Net Assets 2016: $5,157,8162016Assets 2017: $9,611,997Liabilities 2017: $3,669,897Net Assets 2017: $5,942,1002017Assets 2018: $10,673,905Liabilities 2018: $3,369,640Net Assets 2018: $7,304,2652018Assets 2019: $11,775,955Liabilities 2019: $3,386,971Net Assets 2019: $8,388,9842019Assets 2020: $12,574,564Liabilities 2020: $5,275,369Net Assets 2020: $7,299,1952020Assets 2021: $13,992,742Liabilities 2021: $5,239,873Net Assets 2021: $8,752,8692021Assets 2022: $14,192,157Liabilities 2022: $3,747,848Net Assets 2022: $10,444,3092022Assets 2023: $18,826,535Liabilities 2023: $3,629,859Net Assets 2023: $15,196,6762023Assets 2024: $23,697,784Liabilities 2024: $5,070,368Net Assets 2024: $18,627,4162024Assets 2025: $23,492,738Liabilities 2025: $4,321,693Net Assets 2025: $19,171,0452025

Highlighted filing

2015

Assets$7,202,840
Liabilities$2,757,460
Net Assets$4,445,380
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,338,0542010Expenses 2011: $3,277,3802011Expenses 2012: $3,706,0232012Expenses 2013: $4,568,4352013Revenue 2014: $6,083,848Expenses 2014: $4,772,195Net Income 2014: $1,311,6532014Revenue 2015: $9,749,845Expenses 2015: $6,351,898Net Income 2015: $3,397,9472015Revenue 2016: $8,428,080Expenses 2016: $7,714,318Net Income 2016: $713,7622016Revenue 2017: $10,909,907Expenses 2017: $10,125,623Net Income 2017: $784,2842017Revenue 2018: $13,820,802Expenses 2018: $12,458,637Net Income 2018: $1,362,1652018Revenue 2019: $14,505,973Expenses 2019: $13,421,254Net Income 2019: $1,084,7192019Revenue 2020: $13,496,954Expenses 2020: $15,066,863Net Income 2020: -$1,569,9092020Revenue 2021: $18,424,655Expenses 2021: $16,601,274Net Income 2021: $1,823,3812021Revenue 2022: $20,978,993Expenses 2022: $19,181,530Net Income 2022: $1,797,4632022Revenue 2023: $25,526,135Expenses 2023: $20,746,465Net Income 2023: $4,779,6702023Revenue 2024: $25,906,214Expenses 2024: $22,525,422Net Income 2024: $3,380,7922024Revenue 2025: $21,334,362Expenses 2025: $20,804,356Net Income 2025: $530,0062025

Highlighted filing

2015

Revenue$9,749,845
Expenses$6,351,898
Net Income$3,397,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$9,749,845
Mission and Program Overview

Mission

This organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,205,040$6,522,957▲ $3,317,917
Accounts Receivable$338,914$413,247▲ $74,333
Cash and Non-Interest-Bearing Accounts$296,389$148,784▼ $147,605
Inventories for Sale or Use$51,053$67,198▲ $16,145
Total Assets$3,934,470$7,202,840▲ $3,268,370
Other Assets Total$43,074$50,654▲ $7,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,796$1,865,911▼ $71,885
Accounts Payable and Accrued Expenses$549,241$847,006▲ $297,765
Deferred Revenue$400,000$44,543▼ $355,457
Total Liabilities$2,887,037$2,757,460▼ $129,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,421$4,432,070▲ $3,389,649
Temporarily Rstr Net Assets$5,012$13,310▲ $8,298
Total Net Assets Fund Balance$1,047,433$4,445,380▲ $3,397,947
Total Liabilities and Net Assets / Fund Balance$3,934,470$7,202,840▲ $3,268,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,698,227$1,058,821-
Land$184,543--
Equipment$640,187$676,951-
Other Assets Org$1,327--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Llyod DanielsPhysicianFT$216,071$8,024$224,095
Llyod Daniels--$216,071$10,011$224,095
Tiffany K GoldsmithMedical DirectorFT$214,789$4,120$218,909
Tiffany K Goldsmith--$214,789$8,024$214,789
Gary T FischbachPhysicianFT$165,697$10,011$175,708
Gary T Fischbach--$165,697-$175,708
Carolyn Emanuel-mcclainChief Executive OfficerFT$152,845$4,120$156,965
Carolyn Emanuel-mcclain--$152,845$4,120$156,965
James L BlandPhysicianFT$140,070$8,024$148,094
Cherisse EdwardsDirector of PharmacyFT$95,076$10,011$105,087
Robert T Reel JrChief Financial OfficerFT$78,527$4,120$82,647
Jamie UlmerChief Operational OfficerFT$1,635-$1,635

Board Members and Trustees

NameTitle
Kenneth BaldwinBoard Chair
Jason PriceVice Chair
Benjamin BroussardBoard Member
Harvey TollisonBoard Member
Rosa IshmalBoard Member
Shirley EdwardsBoard Member
Antoinette C Noble-webbSecretary
Shevonie MealerTreasurer
Shirley VivasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mb Kahn Construction Co INCConstructionPO BOX 1179, Columbia, SC 29202$3,761,600
Edts LLCIt SupportPO BOX 1926, Augusta, GA 30903-1926$199,331
Augusta Business Interiors INCFurniture3127-G DAMASCUS RD, Augusta, GA 30909$175,580
Revenue and Support

Revenue Composition

Contributions and Grants
$5,723,079
Program Service Revenue
$4,004,966
Investment Income
$0
Other Revenue
$21,800
All Other Contributions
$1,141,403
Change in Net Assets
$3,397,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,749,845
Total Revenue per Audited Statements
$9,749,845
Total Revenue per Form 990
$9,749,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,039,066
Other Expenses$2,312,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,788$141,968$0$2,977,756
Office Expenses$749,319$466,868$0$1,216,187
Current Officers, Directors, Trustees, and Key Employees$309,865$233,007$0$542,872
Other Employee Benefits$339,001$35,693$0$374,694
Fees for Services Other$214,898$140,797$0$355,695
Occupancy$218,154$54,539$0$272,693
Depreciation Depletion$31,347$182,085$0$213,432
Payroll Taxes$129,370$14,374$0$143,744
Information Technology$0$130,547$0$130,547
Travel$15,613$34,151$0$49,764
Insurance$22,146$5,536$0$27,682
Fees for Services Accounting$0$21,800$0$21,800
Interest$13,506$3,377$0$16,883
Fees for Services Legal$0$8,149$0$8,149
Total Functional Expenses$4,879,007$1,472,891$0$6,351,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,351,898
Total Expenses per Audited Statements$6,351,898
Total Expenses per Form 990$6,351,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rural Health Services Inc
EIN
23-7085643
Phone
8035939283
Address
PO BOX 277, CLEARWATER, SC 29822

Signing Officer

Name
Robert T Reel Jr
Title
Chief Financial Officer
Phone
8035939283
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Reel Jr
Formed
1970
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Firm
Terry Horne CPA & Associates PC
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and the board review and approve the form 990 before”

Pt VI, Line 11B

“It is filed with the irs.”

Pt VI, Line 12C

“Annually, the board is required to complete a conflict of interest”

Pt VI, Line 12C

“Statement that complies wih the conflict of interest policy.”

Pt VI, Line 15A

“The organization is a member of the national association of community”

Pt VI, Line 15B

“Health centers, and with this membership is able to receive completed”

Pt VI, Line 15B

“Compensation surveys that list compensation by function and region”

Pt VI, Line 15B

“Of employment. Using this survey is the initial state of compensation”

Pt VI, Line 15B

“Evaulation. The organization also will review the applicant's requested”

Pt VI, Line 15B

“Compensation range and determine if this meets previously”

Pt VI, Line 15B

“Compensation range and determine if this meets previously”

Pt VI, Line 15B

“Available in compliance with the freedom of information act”

Pt VI, Line 15B

“THROUGH HRSA.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy and form 990 available upon written request.”

Pt XI

“The use of temporarily restricted net assets (donated services) for”

Pt X

“THEIR INTENDED PURPOSE.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PHARMACY
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IRS990/PrincipalOfficerNm0ROBERT T REEL JR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,202,840
Liabilities
$2,757,460
Net assets
$4,445,380
Revenue
$9,749,845
Expenses
$6,351,898
Net income
$3,397,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$4.32$19.2$21.3$20.8$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$5.07$18.6$25.9$22.5$3.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.63$15.2$25.5$20.7$4.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$3.75$10.4$21.0$19.2$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.24$8.75$18.4$16.6$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.28$7.30$13.5$15.1$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.39$8.39$14.5$13.4$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.37$7.30$13.8$12.5$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$3.67$5.94$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.94$3.79$5.16$8.43$7.71$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.76$4.45$9.75$6.35$3.40
2014Detailed filing. Detailed filing data is available for this year.$3.93$2.89$1.05$6.08$4.77$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.54$0.26$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.63$0.43$3.71
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.23$0.45$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.13$0.48$3.34