Civic Intelligence

Cabun Rural Health Services Inc

EIN 71-0487596 • 501(c)3 • Hampton, AR

Profile

To meet the needs and provide services to persons in need of primary medical care and work with other health center providers in the area to form an integrated system for delivery of health care services.

PO Box 1196Hampton, AR 71744

see schedule o

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$238,817

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,030,649

Up $1,150,828 (+15%) from 2023

Liabilities

Down

$677,876

Down $116,764 (-15%) from 2023

Net Assets

Up

$8,352,773

Up $1,267,592 (+18%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$10,896,066

Up $434,797 (+4.2%) from 2023

Expenses

Up

$10,326,698

Up $278,472 (+2.8%) from 2023

Net Income

Up

$569,368

Up $156,325 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,603,243Liabilities 2011: $323,379Net Assets 2011: $2,279,8642011Assets 2012: $3,131,823Liabilities 2012: $352,610Net Assets 2012: $2,779,2132012Assets 2013: $3,547,245Liabilities 2013: $560,116Net Assets 2013: $2,987,1292013Assets 2014: $3,025,330Liabilities 2014: $577,328Net Assets 2014: $2,448,0022014Assets 2015: $3,139,274Liabilities 2015: $581,743Net Assets 2015: $2,557,5312015Assets 2016: $4,958,378Liabilities 2016: $484,810Net Assets 2016: $4,473,5682016Assets 2017: $5,430,720Liabilities 2017: $448,094Net Assets 2017: $4,982,6262017Assets 2018: $6,347,279Liabilities 2018: $746,536Net Assets 2018: $5,600,7432018Assets 2019: $6,382,552Liabilities 2019: $737,016Net Assets 2019: $5,645,5362019Assets 2020: $6,149,284Liabilities 2020: $923,166Net Assets 2020: $5,226,1182020Assets 2021: $7,167,757Liabilities 2021: $968,554Net Assets 2021: $6,199,2032021Assets 2022: $7,743,660Liabilities 2022: $1,071,522Net Assets 2022: $6,672,1382022Assets 2023: $7,879,821Liabilities 2023: $794,640Net Assets 2023: $7,085,1812023Assets 2025: $9,030,649Liabilities 2025: $677,876Net Assets 2025: $8,352,7732025

Highlighted filing

2025

Assets$9,030,649
Liabilities$677,876
Net Assets$8,352,773
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,418,6062011Revenue 2012: $6,915,361Expenses 2012: $6,416,012Net Income 2012: $499,3492012Expenses 2013: $6,494,7612013Revenue 2014: $6,264,994Expenses 2014: $6,804,121Net Income 2014: -$539,1272014Revenue 2015: $6,448,119Expenses 2015: $6,338,590Net Income 2015: $109,5292015Revenue 2016: $8,303,606Expenses 2016: $6,387,569Net Income 2016: $1,916,0372016Revenue 2017: $7,426,257Expenses 2017: $6,917,199Net Income 2017: $509,0582017Revenue 2018: $7,637,481Expenses 2018: $7,019,364Net Income 2018: $618,1172018Revenue 2019: $7,797,800Expenses 2019: $7,753,007Net Income 2019: $44,7932019Revenue 2020: $8,133,518Expenses 2020: $8,552,936Net Income 2020: -$419,4182020Revenue 2021: $10,706,457Expenses 2021: $9,733,372Net Income 2021: $973,0852021Revenue 2022: $10,936,827Expenses 2022: $10,463,892Net Income 2022: $472,9352022Revenue 2023: $10,461,269Expenses 2023: $10,048,226Net Income 2023: $413,0432023Revenue 2025: $10,896,066Expenses 2025: $10,326,698Net Income 2025: $569,3682025

Highlighted filing

2025

Revenue$10,896,066
Expenses$10,326,698
Net Income$569,368
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,030,649
Liabilities
$677,876
Net assets
$8,352,773
Revenue
$10,896,066
Expenses
$10,326,698
Net income
$569,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.68$8.35$10.9$10.3$0.57
2023Summary only. Only limited summary data is available for this year.$7.88$0.79$7.09$10.5$10.0$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$1.07$6.67$10.9$10.5$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.97$6.20$10.7$9.73$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.92$5.23$8.13$8.55$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.74$5.65$7.80$7.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.75$5.60$7.64$7.02$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.45$4.98$7.43$6.92$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.48$4.47$8.30$6.39$1.92
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.58$2.56$6.45$6.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.58$2.45$6.26$6.80$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.56$2.99$6.49
2012Summary only. Only limited summary data is available for this year.$3.13$0.35$2.78$6.92$6.42$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.32$2.28$6.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.1
Gross Receipts
$10,896,066
Mission and Program Overview

Mission

To meet the needs and provide services to persons in need of primary medical care and work with other health center providers in the area to form an integrated system for delivery of health care services.

To provide services to persons in need of medical care and work with other health center providers in the area to form an integrated system for delivery of health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,818$3,251,101▲ $3,051,283
Savings and Temporary Cash Investments$4,962,201$2,299,099▼ $2,663,102
Land, Buildings, and Equipment, Net$1,632,103$2,232,384▲ $600,281
Accounts Receivable$692,588$557,606▼ $134,982
Other Notes and Loans Receivable, Net$755,018$429,347▼ $325,671
Inventories for Sale or Use$164,335$178,414▲ $14,079
Prepaid Expenses and Deferred Charges$2,704$2,704→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$8,412,161$9,030,649▲ $618,488
Other Assets Total$3,394$79,994▲ $76,600
Liabilities
Accounts Payable and Accrued Expenses$574,526$597,882▲ $23,356
Other Liabilities$5,135$79,994▲ $74,859
Mortgage Notes Payable Secured by Investment Property$49,095$0▼ $49,095
Total Liabilities$628,756$677,876▲ $49,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,505,627$8,083,328▲ $577,701
Net Assets With Donor Restrictions$277,778$269,445▼ $8,333
Total Net Assets Fund Balance$7,783,405$8,352,773▲ $569,368
Total Liabilities and Net Assets / Fund Balance$8,412,161$9,030,649▲ $618,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,884$1,120,014$2,805,898
Equipment$76,892$982,517$1,059,409
Other Land Buildings$323,319-$323,319
Land$146,289-$146,289
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ArringtonInterim CMO Through 5/5/2024 & PhysicianFT$216,938$21,879$238,817
James Moore DdsDentistFT$216,899$21,015$237,914
Allyson HansonPhysicianFT$186,729$14,635$201,364
Amy DeLucaIncoming CMO FROM 05/06/2024FT$187,656$6,559$194,215
Melanie SheppardChief Executive OfficerFT$150,206$33,607$183,813
Lisa JacksonAprnFT$123,337$12,635$135,972
Charlyn HackettAprnFT$123,658$10,864$134,522
Susan JohnstonChief Information OfficerFT$78,988$19,380$98,368
Tracy MadlockChief Operation OfficerFT$80,936$10,575$91,511
Judy SouthallChief Financial OfficerFT$48,548$15,991$64,539

Board Members and Trustees

NameTitle
Lillie RandallBoard Chair
Adam BaileyBoard Vice Chair
Juanet GaskinBoard Secretary/treasurer
B J JohnsDirector
Crystal DonJuanDirector
James RawlsDirector
Joe McNeilDirector
Kendrick JunielDirector
Marsha LunaDirector
Vester LambertDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ICOR ConstructionConstruction918 S Lee, Hampton, AR 71744$461,487
EMD's - CGMPatient Management SystemPO Box 679493, Dallas, TX 75276$210,978
CPI - 340B Consulting340 B ConsultingPO Box 7, Mammoth Springs, AR 72554$170,760
Forvis Mazars LLPAccounting/AuditingPO Box 3667, Little Rock, AR 72203$119,144
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237,506
Program Service Revenue
$6,511,431
Investment Income
$108,430
Other Revenue
$38,699
Change in Net Assets
$569,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,896,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,729
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,034,795
Total Revenue per Form 990
$10,896,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,330,015
Other Expenses$3,996,683
Total Fundraising Expense$54,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,491,270$210,052$54,738$3,756,060
Current Officers, Directors, Trustees, and Key Employees-$1,442,248-$1,442,248
Other Employee Benefits$714,787$43,005-$757,792
Fees for Services Other$549,192$33,042$0$582,234
Payroll Taxes$352,695$21,220-$373,915
Depreciation Depletion$206,114$12,401-$218,515
Fees for Services Accounting$190,804$11,480-$202,284
Office Expenses$189,554$11,404-$200,958
All Other Expenses$157,753$9,492$0$167,245
Occupancy$119,092$7,165-$126,257
Information Technology$87,534$5,266-$92,800
Insurance$43,762$2,633-$46,395
Other Expenses$38,953$2,344-$41,297
Conferences and Meetings$23,005$1,384-$24,389
Fees for Services Legal$21,539$1,296-$22,835
Travel$14,931$898-$15,829
Interest$681$41-$722
Advertising$664$40-$704
Total Functional Expenses$8,452,629$1,819,331$54,738$10,326,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,457,094
Expenses per Audited Statements$10,326,698
Total Expenses per Form 990$10,326,698
Expenses Not Reported on Form 990$130,396
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$79,994
Rou Lease Liability-
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The Governing Board Serves as All Committees.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 was reviewed by the ceo and cfo before it was filed. The board is provided a copy of the return for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board applicants fill out a questionnaire that includes any interests in the company. If the clinic wants to use any services that have a contact to an employee, the board reviews the request and may give approval. The clinic has an anti-nepotism policy that prevents hiring anyone who is immediately related to an employee. If there are no other qualified applicants, the board may approve hiring.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo's salary is set by the board. The board reviews salaries of comparable positions in this area and nacha health center salary & benefit report.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cabun Rural Health Services Inc
EIN
71-0487596
Phone
8707984064
Address
PO BOX 1196, HAMPTON, AR 71744

Signing Officer

Name
Judy Southhall
Title
CFO
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
21

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Net assets released from restrictions - 8333”

Raw XML AppendixShowing 400 of 730 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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