Community Health Centers Of The Rutland Region Inc
Community Health Centers of the Rutland Region: Strong Financials, High Program Spending
EIN: 221179701 · Rutland, VT · NTEE: E30 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $66.3M |
| Total Expenses | $59.6M |
| Program Spending | 89% |
| CEO/Top Officer Pay | $598,885 |
| Net Assets | $42.8M |
| Transparency Score | 85/100 |
Is Community Health Centers Of The Rutland Region Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Health Centers Of The Rutland Region Inc directs 89% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Health Centers Of The Rutland Region Inc
Community Health Centers Of The Rutland Region Inc (EIN: 221179701) is a nonprofit organization based in Rutland, VT, classified under NTEE code E30. The organization reported total revenue of $66.3M and total assets of $51.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Health Centers Of The Rutland Region Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Health Centers Of The Rutland Region Inc is a major nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $60.7M |
| Total Expenses | $59.6M |
| Surplus / Deficit | +$1.1M |
| Total Assets | $48.8M |
| Total Liabilities | $6.0M |
| Net Assets | $42.8M |
| Operating Margin | 1.9% |
| Debt-to-Asset Ratio | 12.3% |
| Months of Reserves | 9.8 months |
Financial Health Grade: A
In 2023, Community Health Centers Of The Rutland Region Inc reported a surplus of $1.1M with revenue exceeding expenses, holds 9.8 months of operating reserves (strong position), has a debt-to-asset ratio of 12.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Community Health Centers Of The Rutland Region Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.3% | +11.7% | +6.5% |
| 2022 | +3.8% | +13.7% | +6.2% |
| 2021 | +13.6% | +13.2% | +11.3% |
| 2020 | +18.0% | +11.2% | +43.0% |
| 2019 | +7.3% | +5.5% | +18.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Community Health Centers Of The Rutland Region Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 6%
- programs: 89%
- fundraising: 5%
According to IRS 990 filings, Community Health Centers Of The Rutland Region Inc allocates its expenses as follows: admin: 6%, programs: 89%, fundraising: 5%. With 89% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.1M, with revenue exceeding expenses.
- Debt-to-asset ratio: 12.3%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and complexity, with the highest reported compensation for an officer, director, or trustee being $598,885 in 2023, which is in line with similar-sized healthcare nonprofits.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Community Health Centers Of The Rutland Region Inc:
- Consistently high program spending (89% in 2023) demonstrates a strong commitment to its mission.
- Significant and sustained revenue growth from $31.4 million in 2016 to $60.7 million in 2023 indicates strong financial management and community support.
- Healthy asset growth from $19.6 million in 2016 to $48.8 million in 2023 provides a solid financial foundation for future operations.
- Low fundraising expenses (5% in 2023) suggest efficient fundraising practices.
- The organization's consistent profitability, as evidenced by revenue exceeding expenses, ensures long-term sustainability.
Frequently Asked Questions about Community Health Centers Of The Rutland Region Inc
Is Community Health Centers Of The Rutland Region Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Community Health Centers Of The Rutland Region Inc (EIN: 221179701) appears legitimate. Mission Score: 85/100. 0 red flags identified, 5 strengths noted.
How does Community Health Centers Of The Rutland Region Inc spend its money?
Community Health Centers Of The Rutland Region Inc directs 89% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Community Health Centers Of The Rutland Region Inc tax-deductible?
Community Health Centers Of The Rutland Region Inc is registered as a tax-exempt nonprofit (EIN: 221179701). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Community Health Centers Of The Rutland Region Inc CEO make?
Community Health Centers Of The Rutland Region Inc's highest-compensated officer earns $598,885 annually. The organization reported $66.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Community Health Centers Of The Rutland Region Inc's spending goes to programs?
Community Health Centers Of The Rutland Region Inc directs 89% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community Health Centers Of The Rutland Region Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Community Health Centers Of The Rutland Region Inc is above average for NTEE category E30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community Health Centers Of The Rutland Region Inc located?
Community Health Centers Of The Rutland Region Inc is headquartered in Rutland, Vermont and files with the IRS under EIN 221179701. It is classified under NTEE code E30.
How many years of IRS 990 filings does Community Health Centers Of The Rutland Region Inc have?
Community Health Centers Of The Rutland Region Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $66.3M in total revenue.
What does Community Health Centers Of The Rutland Region Inc do?
Community Health Centers Of The Rutland Region Inc is a nonprofit organization in the Health Care sector, located in Rutland, Vermont. It is classified under NTEE code E30.
How much revenue does Community Health Centers Of The Rutland Region Inc have?
Community Health Centers Of The Rutland Region Inc reported total revenue of $66,259,335. Based on 13 IRS 990 filings on record.
What are Community Health Centers Of The Rutland Region Inc's total assets?
Community Health Centers Of The Rutland Region Inc holds total assets of $51,115,483 as reported in IRS 990 filings.
Where is Community Health Centers Of The Rutland Region Inc located?
Community Health Centers Of The Rutland Region Inc is based in Rutland, Vermont.
What is Community Health Centers Of The Rutland Region Inc's EIN?
Community Health Centers Of The Rutland Region Inc's Employer Identification Number (EIN) is 221179701. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Community Health Centers Of The Rutland Region Inc?
Community Health Centers Of The Rutland Region Inc is classified under NTEE code E30 (Health Care).
Is Community Health Centers Of The Rutland Region Inc a registered 501(c)(3)?
Yes, Community Health Centers Of The Rutland Region Inc is recognized as a tax-exempt organization by the IRS. EIN: 221179701.
Does Community Health Centers Of The Rutland Region Inc file IRS Form 990?
Yes, Community Health Centers Of The Rutland Region Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Community Health Centers Of The Rutland Region Inc's revenue in 2023?
In the 202312 filing period, Community Health Centers Of The Rutland Region Inc reported total revenue of $60,721,179, total expenses of $59,572,487, and net assets of $48,833,249.
Is Community Health Centers Of The Rutland Region Inc's revenue growing or declining?
Community Health Centers Of The Rutland Region Inc's revenue is growing. Revenue went from $57,680,269 (202212) to $60,721,179 (202312), a +5.3% change. Based on 13 filings on record.
What is Community Health Centers Of The Rutland Region Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Community Health Centers Of The Rutland Region Inc covers tax period 202312. It shows revenue of $60,721,179, expenses of $59,572,487, total assets of $48,833,249, and liabilities of $5,988,858.
How much does Community Health Centers Of The Rutland Region Inc spend on programs vs administration?
Based on IRS 990 analysis, Community Health Centers Of The Rutland Region Inc allocates approximately 89% of expenses to program services, 6% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Community Health Centers Of The Rutland Region Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Community Health Centers Of The Rutland Region Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 5 strengths noted.
What are Community Health Centers Of The Rutland Region Inc's strengths?
Positive indicators for Community Health Centers Of The Rutland Region Inc include: Consistently high program spending (89% in 2023) demonstrates a strong commitment to its mission.. Significant and sustained revenue growth from $31.4 million in 2016 to $60.7 million in 2023 indicates strong financial management and community support.. Healthy asset growth from $19.6 million in 2016 to $48.8 million in 2023 provides a solid financial foundation for future operations.. Low fundraising expenses (5% in 2023) suggest efficient fundraising practices.. The organization's consistent profitability, as evidenced by revenue exceeding expenses, ensures long-term sustainability.. These findings are derived from AI analysis of the organization's financial filings.
How does Community Health Centers Of The Rutland Region Inc compensate executives?
Executive compensation appears reasonable given the organization's size and complexity, with the highest reported compensation for an officer, director, or trustee being $598,885 in 2023, which is in line with similar-sized healthcare nonprofits. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has the organization managed to achieve such consistent and significant revenue growth over the past seven years?
The consistent revenue growth, nearly doubling from $31.4 million in 2016 to $60.7 million in 2023, suggests successful strategic initiatives, potentially including expansion of services, increased patient volume, effective grant acquisition, or strong community engagement and donor relations.
What factors contribute to the organization's ability to maintain such a high percentage of program spending?
Maintaining 89% program spending in 2023 indicates efficient operational management, potentially through cost-effective service delivery models, strong vendor negotiations, or a lean administrative structure that minimizes overhead, allowing more resources to directly support community health initiatives.
Filing History
IRS 990 filing history for Community Health Centers Of The Rutland Region Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Community Health Centers Of The Rutland Region Inc's revenue has grown by 315.1%, moving from $14.6M to $60.7M. Total assets increased by 595.7% over the same period, from $7.0M to $48.8M. Total functional expenses rose by 312.4%, from $14.4M to $59.6M. In its most recent filing year (2023), Community Health Centers Of The Rutland Region Inc reported a surplus of $1.1M, with revenue exceeding expenses. The organization holds $6.0M in liabilities against $48.8M in assets (debt-to-asset ratio: 12.3%), resulting in net assets of $42.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $60.7M | $59.6M | $48.8M | $6.0M | — | — |
| 2022 | $57.7M | $53.3M | $45.9M | $5.0M | — | View 990 |
| 2021 | $55.6M | $46.9M | $43.2M | $5.0M | — | View 990 |
| 2020 | $49.0M | $41.5M | $38.8M | $9.3M | — | View 990 |
| 2019 | $41.5M | $37.3M | $27.1M | $5.1M | — | View 990 |
| 2018 | $38.7M | $35.3M | $22.8M | $5.0M | — | View 990 |
| 2017 | $32.8M | $32.3M | $20.0M | $5.5M | — | View 990 |
| 2016 | $31.5M | $29.8M | $19.6M | $5.6M | — | View 990 |
| 2015 | $31.4M | $26.4M | $17.9M | $5.6M | — | View 990 |
| 2014 | $26.0M | $22.9M | $12.1M | $4.8M | — | View 990 |
| 2013 | $23.8M | $22.7M | $9.9M | $5.6M | — | View 990 |
| 2012 | $21.5M | $20.5M | $7.9M | $4.8M | — | View 990 |
| 2011 | $14.6M | $14.4M | $7.0M | $4.9M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $60.7M, expenses of $59.6M, and assets of $48.8M (revenue +5.3% year-over-year).
- 2022: Revenue of $57.7M, expenses of $53.3M, and assets of $45.9M (revenue +3.8% year-over-year).
- 2021: Revenue of $55.6M, expenses of $46.9M, and assets of $43.2M (revenue +13.6% year-over-year).
- 2020: Revenue of $49.0M, expenses of $41.5M, and assets of $38.8M (revenue +18.0% year-over-year).
- 2019: Revenue of $41.5M, expenses of $37.3M, and assets of $27.1M (revenue +7.3% year-over-year).
- 2018: Revenue of $38.7M, expenses of $35.3M, and assets of $22.8M (revenue +17.7% year-over-year).
- 2017: Revenue of $32.8M, expenses of $32.3M, and assets of $20.0M (revenue +4.4% year-over-year).
- 2016: Revenue of $31.5M, expenses of $29.8M, and assets of $19.6M (revenue +0.3% year-over-year).
- 2015: Revenue of $31.4M, expenses of $26.4M, and assets of $17.9M (revenue +20.7% year-over-year).
- 2014: Revenue of $26.0M, expenses of $22.9M, and assets of $12.1M (revenue +9.2% year-over-year).
- 2013: Revenue of $23.8M, expenses of $22.7M, and assets of $9.9M (revenue +10.8% year-over-year).
- 2012: Revenue of $21.5M, expenses of $20.5M, and assets of $7.9M (revenue +46.8% year-over-year).
- 2011: Revenue of $14.6M, expenses of $14.4M, and assets of $7.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Health Centers Of The Rutland Region Inc:
Data Sources and Methodology
This transparency report for Community Health Centers Of The Rutland Region Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.