Civic Intelligence

Rural Health Services Inc.

990 • Fiscal year 2017 • EIN 23-7085643

Jun 01, 2016 to May 31, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.MJWCHC.ORG

View Organization Page

1000 Clyburn PlaceAiken, SC 29801

(803) 593-9283

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$237,776

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$9,611,997

Up $667,812 (+7.5%) from 2016

Net Assets

Up

$5,942,100

Up $784,284 (+15%) from 2016

Liabilities

Down

$3,669,897

Down $116,472 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$10,909,907

Up $2,481,827 (+29%) from 2016

Expenses

Up

$10,125,623

Up $2,411,305 (+31%) from 2016

Net Income

Up

$784,284

Up $70,522 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$9,611,997
Liabilities$3,669,897
Net Assets$5,942,100
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$10,909,907
Expenses$10,125,623
Net Income$784,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,909,907
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$7,601,967$7,903,100▲ $301,133
Accounts Receivable$467,840$668,907▲ $201,067
Savings and Temporary Cash Investments$566,493$565,171▼ $1,322
Cash and Non-Interest-Bearing Accounts$163,769$236,780▲ $73,011
Receivables From Officers Etc-$123,528-
Inventories for Sale or Use$60,213$75,543▲ $15,330
Total Assets$8,944,185$9,611,997▲ $667,812
Other Assets Total$83,903$38,968▼ $44,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,777,799$2,785,868▲ $8,069
Accounts Payable and Accrued Expenses$405,849$569,745▲ $163,896
Deferred Revenue$602,721$314,284▼ $288,437
Total Liabilities$3,786,369$3,669,897▼ $116,472
Net Assets / Fund Balance
Unrestricted Net Assets$5,135,920$5,942,100▲ $806,180
Temporarily Rstr Net Assets$21,896--
Total Net Assets Fund Balance$5,157,816$5,942,100▲ $784,284
Total Liabilities and Net Assets / Fund Balance$8,944,185$9,611,997▲ $667,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,966,903$1,024,268-
Land$213,543--
Equipment$722,654$1,392,579-
Other Assets Org$13,650--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BoydMedical DirectorFT$225,877$11,899$237,776
Tiffany Boyd--$225,877$11,899$237,776
Llyod DanielsPhysicianFT$220,460$5,504$225,964
Llyod Daniels--$220,460$5,391$225,964
Gary T FischbachPhysicianFT$176,345$10,899$187,244
Gary T Fischbach--$176,345$10,899$187,244
James L BlandPhysicianFT$176,371$8,742$185,113
James L Bland--$176,371$8,742$185,113
Carolyn Emanuel-mcclainChief Executive OfficerFT$179,780$4,504$184,284
Carolyn Emanuel-mcclain--$179,780$5,504$184,284
Christy L SikesDentistFT$151,444$5,391$156,835
Christy L Sikes--$151,444$4,504$156,835
Maria RodriguezPhysicianFT$138,276$2,704$140,980
Robert T Reel JrChief Financial OfficerFT$90,284$4,504$94,788
Jamie UlmerChief Operational OfficerFT$89,981$520$90,501
Princess DavisClinical Opertional OfficerFT$73,533$4,504$78,037

Board Members and Trustees

NameTitle
Rosa IshmalBoard Chair
Harvey TollisonVice Chair
Ana AhmadiehBoard Member
Barabara WilliamsBoard Member
John StrotherBoard Member
Liz StewartBoard Member
Nicholas MccarleyBoard Member
Shawn FosterBoard Member
Shirley EdwardsBoard Member
Benjamin BroussardSecretary
Shevonie MealerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edts LLCIt SupportPO BOX 1926, Augusta, GA 30903-1926$123,468
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,884
Program Service Revenue
$8,018,447
Investment Income
$1,576
Other Revenue
$34,000
All Other Contributions
$3,850
Change in Net Assets
$784,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,909,907
Total Revenue per Audited Statements
$10,909,907
Total Revenue per Form 990
$10,909,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,577,466
Other Expenses$3,548,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,979,116$1,017,265$0$4,996,381
Office Expenses$1,302,357$440,887$0$1,743,244
Fees for Services Other$809,595$109,434$0$919,029
Current Officers, Directors, Trustees, and Key Employees$225,877$433,578$0$659,455
Other Employee Benefits$394,167$134,159$0$528,326
Payroll Taxes$291,045$102,259$0$393,304
Depreciation Depletion$42,296$340,827$0$383,123
Occupancy$154,359$38,589$0$192,948
Information Technology$0$108,228$0$108,228
Travel$18,366$71,364$0$89,730
Fees for Services Accounting$0$52,381$0$52,381
Interest$40,147$10,037$0$50,184
Fees for Services Legal$0$9,290$0$9,290
Total Functional Expenses$7,257,325$2,868,298$0$10,125,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,125,623
Total Expenses per Audited Statements$10,125,623
Total Expenses per Form 990$10,125,623
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$123,528-
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
1000 CLYBURN PLACE, AIKEN, SC 29801

Signing Officer

Name
Carolyn Emanuel-mcclain
Title
Chief Executive Officer
Phone
8035939283
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Reel Jr
Formed
1970
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
125
Volunteers
0

Preparer

Firm
Terry Horne CPA & Associates PC
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
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 574 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL OPERTIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0154359
IRS990/OccupancyGrp/TotalAmt0192948
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440887
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302357
IRS990/OfficeExpensesGrp/TotalAmt01743244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291045
IRS990/PayrollTaxesGrp/TotalAmt0393304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT T REEL JR
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED LOAN COSTS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,611,997
Liabilities
$3,669,897
Net assets
$5,942,100
Revenue
$10,909,907
Expenses
$10,125,623
Net income
$784,284
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
2017Detailed filing. Detailed filing data is available for this year.$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