Civic Intelligence

Rural Medical Services Inc.

990 • Fiscal year 2014 • EIN 62-1102683

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 57737821

(423) 613-3300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$210,009

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,162,756

Up $1,601,110 (+45%) from 2013

Net Assets

Up

$3,324,349

Up $1,581,649 (+91%) from 2013

Liabilities

Up

$1,838,407

Up $19,461 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$7,285,931

Up $1,709,742 (+31%) from 2013

Expenses

Up

$5,704,282

Up $123,581 (+2.2%) from 2013

Net Income

Up

$1,581,649

Up $1,586,161 (+35154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,442,465Liabilities 2011: $1,792,131Net Assets 2011: $1,650,3342011Assets 2012: $3,626,735Liabilities 2012: $1,879,523Net Assets 2012: $1,747,2122012Assets 2013: $3,561,646Liabilities 2013: $1,818,946Net Assets 2013: $1,742,7002013Assets 2014: $5,162,756Liabilities 2014: $1,838,407Net Assets 2014: $3,324,3492014Assets 2015: $7,472,407Liabilities 2015: $1,910,489Net Assets 2015: $5,561,9182015Assets 2016: $8,341,342Liabilities 2016: $1,833,457Net Assets 2016: $6,507,8852016Assets 2017: $9,130,875Liabilities 2017: $1,851,537Net Assets 2017: $7,279,3382017Assets 2018: $9,574,837Liabilities 2018: $1,661,663Net Assets 2018: $7,913,1742018Assets 2019: $9,961,142Liabilities 2019: $1,735,736Net Assets 2019: $8,225,4062019Assets 2020: $9,780,419Liabilities 2020: $1,778,041Net Assets 2020: $8,002,3782020Assets 2021: $12,377,443Liabilities 2021: $3,596,751Net Assets 2021: $8,780,6922021Assets 2022: $13,091,989Liabilities 2022: $2,154,908Net Assets 2022: $10,937,0812022Assets 2023: $14,093,133Liabilities 2023: $1,809,239Net Assets 2023: $12,283,8942023Assets 2024: $14,860,770Liabilities 2024: $1,917,415Net Assets 2024: $12,943,3552024Assets 2025: $14,456,893Liabilities 2025: $1,993,621Net Assets 2025: $12,463,2722025

Highlighted filing

2014

Assets$5,162,756
Liabilities$1,838,407
Net Assets$3,324,349
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,337,8792011Expenses 2012: $5,329,9252012Revenue 2013: $5,576,189Expenses 2013: $5,580,701Net Income 2013: -$4,5122013Revenue 2014: $7,285,931Expenses 2014: $5,704,282Net Income 2014: $1,581,6492014Revenue 2015: $8,555,873Expenses 2015: $6,318,304Net Income 2015: $2,237,5692015Revenue 2016: $8,128,837Expenses 2016: $7,182,870Net Income 2016: $945,9672016Revenue 2017: $8,382,387Expenses 2017: $7,610,934Net Income 2017: $771,4532017Revenue 2018: $9,028,367Expenses 2018: $8,394,531Net Income 2018: $633,8362018Revenue 2019: $9,485,589Expenses 2019: $9,173,357Net Income 2019: $312,2322019Revenue 2020: $10,413,012Expenses 2020: $10,636,040Net Income 2020: -$223,0282020Revenue 2021: $11,616,395Expenses 2021: $11,344,494Net Income 2021: $271,9012021Revenue 2022: $16,255,098Expenses 2022: $13,482,120Net Income 2022: $2,772,9782022Revenue 2023: $15,405,959Expenses 2023: $13,841,645Net Income 2023: $1,564,3142023Revenue 2024: $14,282,453Expenses 2024: $15,444,368Net Income 2024: -$1,161,9152024Revenue 2025: $16,332,542Expenses 2025: $16,484,196Net Income 2025: -$151,6542025

Highlighted filing

2014

Revenue$7,285,931
Expenses$5,704,282
Net Income$1,581,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$7,285,931
Mission and Program Overview

Mission

The organization provides health care

The 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$2,334,895$4,004,703▲ $1,669,808
Accounts Receivable$533,260$503,676▼ $29,584
Savings and Temporary Cash Investments$420,461$422,559▲ $2,098
Cash and Non-Interest-Bearing Accounts$194,876$154,394▼ $40,482
Prepaid Expenses and Deferred Charges$38,958$28,889▼ $10,069
Total Assets$3,561,646$5,162,756▲ $1,601,110
Other Assets Total$39,196$48,535▲ $9,339
Liabilities
Unsecured Notes Loans Payable$1,533,077$1,507,507▼ $25,570
Accounts Payable and Accrued Expenses$285,869$330,900▲ $45,031
Total Liabilities$1,818,946$1,838,407▲ $19,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,098$3,282,022▲ $1,573,924
Temporarily Rstr Net Assets$34,602$42,327▲ $7,725
Total Net Assets Fund Balance$1,742,700$3,324,349▲ $1,581,649
Total Liabilities and Net Assets / Fund Balance$3,561,646$5,162,756▲ $1,601,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,486,204$909,917-
Land$304,806--
Equipment$213,693$1,780,997-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deana BrothertonMedical DirectorFT$202,845$7,164$210,009
Deana Brotherton--$202,845$7,164$210,009
Lawrence MathersPhysicianFT$188,695$6,801$195,496
Lawrence Mathers--$188,695$6,801$195,496
Larry StaniferChief Executive OfficerFT$182,148$6,864$189,012
Larry Stanifer--$182,148$6,864$189,012
Stephen ManockPhysicianFT$167,325$6,428$173,753
Stephen Manock--$167,325$6,428$173,753
Nathan DewittPhysicianFT$159,777$6,087$165,864
Nathan Dewitt--$159,777$6,087$165,864
Pamela SandersPhysicianFT$145,810$5,265$151,075
Pamela Sanders--$145,810$5,265$151,075
Megan DewittPhysicianFT$138,730$5,355$144,085
Frances ShelleyChief Financial OfficerFT$82,600$3,457$86,057
Kelly Melear-houghChief Operational OfficerFT$61,146$2,308$63,454

Board Members and Trustees

NameTitle
Bill GeorgePresident
Claradon WoodyVice President
Bertalee QuaryBoard Member
Gladys CogginsBoard Member
Janella CarrBoard Member
Jean LaneBoard Member
Kim Smith-metcalfBoard Member
Herbert SaneMember at Large
Arlene EagleSecretary
Mary Frances BrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merit Construction INCConstruction-$1,219,754
Mccarty HolsapleArchitect-$140,045
Revenue and Support

Revenue Composition

Contributions and Grants
$3,804,072
Program Service Revenue
$3,477,742
Investment Income
$4,117
Other Revenue
$0
All Other Contributions
$391,830
Change in Net Assets
$1,581,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,285,931
Total Revenue per Audited Statements
$7,285,931
Total Revenue per Form 990
$7,285,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,162,142
Other Expenses$1,542,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,388$704,728$0$3,227,116
Office Expenses$500,170$167,821$0$667,991
Current Officers, Directors, Trustees, and Key Employees$202,845$325,894$0$528,739
Occupancy$221,057$62,729$0$283,786
Payroll Taxes$190,731$70,544$0$261,275
Depreciation Depletion$124,384$108,759$0$233,143
Fees for Service Investment Mgmnt Fees$92,792$70,699$0$163,491
Pension Plan Contributions$84,345$31,196$0$115,541
Travel$67,245$34,285$0$101,530
Insurance$52,098$21,976$0$74,074
Other Employee Benefits$10,735$18,736$0$29,471
Fees for Services Accounting$0$17,125$0$17,125
Fees for Services Legal$0$1,000$0$1,000
Total Functional Expenses$4,068,790$1,635,492$0$5,704,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,704,282
Total Expenses per Audited Statements$5,704,282
Total Expenses per Form 990$5,704,282
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

EIN
62-1102683
Phone
4236133300

Signing Officer

Name
Larry a Stanifer
Title
Cheif Executive Officer
Phone
4236133300
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry a Stanifer
Formed
1981
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
88
Volunteers
0

Preparer

Preparer
Terry Horne
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy and form 990 available upon written request.”

Pt XII, Line 2C

“The ceo, cfo and budget committee oversee financial statement preparation”

Pt XII, Line 2C

“AND AUDIT ENGAGEMENT.”

Pt VI, Line 11B

“The cfo, ceo, and the budget committee reviews the form 990.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluations are preformed annually”

Pt VI, Line 15B

“And salary increases are board approved.”

Pt VI, Line 12C

“The board reviews and each member reads policy and signs disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070544
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IRS990/PayrollTaxesGrp/TotalAmt0261275
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01871884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04328
IRS990/PYOtherExpensesAmt01503496
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,756
Liabilities
$1,838,407
Net assets
$3,324,349
Revenue
$7,285,931
Expenses
$5,704,282
Net income
$1,581,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.99$12.5$16.3$16.5$0.15
2024Summary only. Only limited summary data is available for this year.$14.9$1.92$12.9$14.3$15.4$1.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.81$12.3$15.4$13.8$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.15$10.9$16.3$13.5$2.77
2021Summary only. Only limited summary data is available for this year.$12.4$3.60$8.78$11.6$11.3$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$1.78$8.00$10.4$10.6$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$1.74$8.23$9.49$9.17$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.66$7.91$9.03$8.39$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.85$7.28$8.38$7.61$0.77
2016Detailed filing. Detailed filing data is available for this year.$8.34$1.83$6.51$8.13$7.18$0.95
2015Summary only. Only limited summary data is available for this year.$7.47$1.91$5.56$8.56$6.32$2.24
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.84$3.32$7.29$5.70$1.58
2013Summary only. Only limited summary data is available for this year.$3.56$1.82$1.74$5.58$5.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.88$1.75$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.79$1.65$5.34
Peer Organizations

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