Totals
- Total revenue
- $53,744,655
- Total expenses
- $55,073,281
- Contributions and grants received
- $413,551
- Grants paid
- $6,600
- Program service revenue
- $53,235,490
- Investment income
- $0
- Other revenue
- $95,614
- Total assets, end of year
- $19,333,386
- Total liabilities, end of year
- $24,291,186
- Net assets or fund balances, end of year
- -$4,957,800
- Program services expenses (Part IX)
- $45,225,961
- Management and general expenses
- $9,847,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,225,961
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$413,551
-
2a · Program service revenue: PATIENT SERVICE FEES
total $53,097,631 · related or exempt $53,097,631
-
2b · Program service revenue: MEDICAL CLINIC CLINIC
total $137,859 · related or exempt $137,859
-
11a · Other revenue: CAFETERIA REVENUE
total $65,056 · related or exempt $65,056
-
11b · Other revenue: OTHER REVENUE
total $30,558 · related or exempt $30,558
-
11e · Other revenue, total
$95,614
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,600 · program services $6,600
-
5 · Compensation of officers, directors and key employees
total $579,643 · program services $480,976 · management and general $98,667
-
7 · Other salaries and wages
total $11,539,948 · program services $9,575,624 · management and general $1,964,324
-
9 · Other employee benefits
total $1,580,908 · program services $1,311,807 · management and general $269,101
-
10 · Payroll taxes
total $880,356 · program services $730,502 · management and general $149,854
-
11a · Fees: management
total $4,539,840 · program services $3,767,071 · management and general $772,769
-
11b · Fees: legal
total $23,000 · program services $19,085 · management and general $3,915
-
11g · Fees: other
total $25,616,820 · program services $21,256,338 · management and general $4,360,482
-
12 · Advertising and promotion
total $47,119 · program services $39,098 · management and general $8,021
-
13 · Office expenses
total $395,914 · program services $328,522 · management and general $67,392
-
16 · Occupancy
total $1,230,786 · program services $1,021,282 · management and general $209,504
-
17 · Travel
total $107,349 · program services $89,076 · management and general $18,273
-
20 · Interest
total $232,953 · management and general $232,953
-
22 · Depreciation, depletion and amortization
total $338,159 · management and general $338,159
-
23 · Insurance
total $438,404 · program services $363,779 · management and general $74,625
-
24a · Other expenses: MEDICAL SUPPLIES
total $4,093,415 · program services $3,396,636 · management and general $696,779
-
24b · Other expenses: TAXES
total $1,402,486 · program services $1,163,756 · management and general $238,730
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $1,180,207 · program services $979,313 · management and general $200,894
-
24d · Other expenses: FOOD
total $175,054 · program services $145,256 · management and general $29,798
-
24e · All other expenses
total $664,320 · program services $551,240 · management and general $113,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,815,328 · end of year $1,200,036
-
4 · Accounts receivable
beginning of year $5,796,322 · end of year $12,742,108
-
8 · Inventories for sale or use
beginning of year $874,397 · end of year $847,870
-
9 · Prepaid expenses and deferred charges
beginning of year $367,827 · end of year $278,925
-
10a · Land, buildings and equipment: cost or other basis
$7,963,754
-
10b · Land, buildings and equipment: accumulated depreciation
$4,933,112
-
10c · Land, buildings and equipment, net
beginning of year $2,583,294 · end of year $3,030,642
-
15 · Other assets
beginning of year $1,454,746 · end of year $1,233,805
-
17 · Accounts payable and accrued expenses
beginning of year $8,524,268 · end of year $15,676,157
-
23 · Secured mortgages and notes payable
beginning of year $3,754,772 · end of year $3,739,597
-
25 · Other liabilities
beginning of year $4,242,048 · end of year $4,875,432
-
27 · Net assets without donor restrictions
beginning of year -$3,629,174 · end of year -$4,957,800
Mission and programs · 2023
Mission
OUR MISSION IS MAKING COMMUNITIES HEALTHIER.
-
SEEKS TO IMPROVE THE DELIVERY OF HEALTHCARE SERVICES IN RURAL AMERICA BY GIVING LOCAL HEALTHCARE ORGANIZATIONS AN ALTERNATIVE TO FOR-PROFIT HOSPITAL COMPANIES OR HEALTH SYSTEMS. SEEKS TO MAKE THE COMMUNITY HEALTHIER.
Expenses $45,225,961 · Grants $6,600 · Revenue $53,331,104
As filed on the 2023 return.
Listed in Part VII
-
Keith MorrowKEITH MORROW
CHIEF OF STAFF
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd DyasLLOYD DYAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ManordJEFFREY MANORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry GroceJERRY GROCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miranda DeckerMIRANDA DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn MayfieldMARILYN MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger BedfordROGER BEDFORD
BOARD MEMBER (THRU OCT 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ProctorSTEPHEN PROCTOR
CEO/BOARD SECRETARY (THRU DEC 2023)
- Total calculated
- $294,027
- From this org
- $289,785
- From related orgs
- $0
- Other
- $4,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,384
- Bonus
- $54,401
- Other
- $0
- Deferred
- $1,241
- Nontaxable benefits
- $3,001
- Filer's total
- $294,027
-
Shannon HughesSHANNON HUGHES
CFO
- Total calculated
- $285,617
- From this org
- $279,912
- From related orgs
- $0
- Other
- $5,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,575
- Bonus
- $45,337
- Other
- $0
- Deferred
- $4,271
- Nontaxable benefits
- $1,434
- Filer's total
- $285,617
-
John AlmirolJOHN ALMIROL
PHYSICIAN
- Total calculated
- $415,705
- From this org
- $408,995
- From related orgs
- $0
- Other
- $6,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $353,452
- Bonus
- $55,543
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,710
- Filer's total
- $415,705
-
Kari FretwellKARI FRETWELL
DIRECTOR OF CLINIC BUSINESS OFFICE
- Total calculated
- $189,226
- From this org
- $174,032
- From related orgs
- $0
- Other
- $15,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $72,788
- Bonus
- $101,244
- Other
- $0
- Deferred
- $3,480
- Nontaxable benefits
- $11,714
- Filer's total
- $189,226
-
Russell BurksRUSSELL BURKS
PHYSICAL THERAPIST
- Total calculated
- $151,212
- From this org
- $138,894
- From related orgs
- $0
- Other
- $12,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,894
- Bonus
- $1,000
- Other
- $0
- Deferred
- $5,553
- Nontaxable benefits
- $6,765
- Filer's total
- $151,212
-
Christopher RankinCHRISTOPHER RANKIN
PHYSICIAN
- Total calculated
- $414,524
- From this org
- $384,208
- From related orgs
- $0
- Other
- $30,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,208
- Bonus
- $79,000
- Other
- $0
- Deferred
- $10,754
- Nontaxable benefits
- $19,562
- Filer's total
- $414,524
-
Jane HowardJANE HOWARD
RN
- Total calculated
- $127,390
- From this org
- $127,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RUSSELLVILLE PHYSICIANS LLC
PROVIDE HEALTHCARE SERVICES · TN · income $1,496,104 · assets $125,431
Directly controlled by RUSSELLVILLE HOSPITAL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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