Rutland Regional Health Services
Rutland Regional Health Services: Stable Finances, High Program Spending
EIN: 222534389 · Rutland, VT · NTEE: E63Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $4.2M |
| Total Expenses | $1.6M |
| Program Spending | 85% |
| Net Assets | $25.8M |
| Transparency Score | 85/100 |
Is Rutland Regional Health Services Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rutland Regional Health Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rutland Regional Health Services
Rutland Regional Health Services (EIN: 222534389) is a nonprofit organization based in Rutland, VT, classified under NTEE code E63Z. The organization reported total revenue of $4.2M and total assets of $36.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rutland Regional Health Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rutland Regional Health Services is a mid-size nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $1.6M |
| Surplus / Deficit | +$893K |
| Total Assets | $31.1M |
| Total Liabilities | $5.2M |
| Net Assets | $25.8M |
| Operating Margin | 35.5% |
| Debt-to-Asset Ratio | 16.9% |
| Months of Reserves | 229.6 months |
Financial Health Grade: A
In 2023, Rutland Regional Health Services reported a surplus of $893K with revenue exceeding expenses, holds 229.6 months of operating reserves (strong position), has a debt-to-asset ratio of 16.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rutland Regional Health Services's revenue has declined at a compound annual growth rate (CAGR) of -6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.2% | -6.4% | +3.4% |
| 2022 | -31.7% | +28.3% | -11.3% |
| 2021 | +57.4% | +5.6% | +21.1% |
| 2020 | -23.1% | +0.8% | -1.4% |
| 2019 | +19.6% | -4.3% | +7.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
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 Rutland Regional Health Services 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: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Rutland Regional Health Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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 $893K, with revenue exceeding expenses.
- Debt-to-asset ratio: 16.9%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and mission, with no red flags identified in the available filings.
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 Rutland Regional Health Services:
- Consistently strong program spending, indicating a focus on direct services.
- Healthy and growing asset base, demonstrating financial stability.
- Consistent revenue generation over multiple years.
Frequently Asked Questions about Rutland Regional Health Services
Is Rutland Regional Health Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Rutland Regional Health Services (EIN: 222534389) appears legitimate. Mission Score: 85/100. 0 red flags identified, 3 strengths noted.
How does Rutland Regional Health Services spend its money?
Rutland Regional Health Services directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rutland Regional Health Services tax-deductible?
Rutland Regional Health Services is registered as a tax-exempt nonprofit (EIN: 222534389). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rutland Regional Health Services's spending goes to programs?
Rutland Regional Health Services directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Rutland Regional Health Services compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Rutland Regional Health Services is above average for NTEE category E63Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rutland Regional Health Services located?
Rutland Regional Health Services is headquartered in Rutland, Vermont and files with the IRS under EIN 222534389. It is classified under NTEE code E63Z.
How many years of IRS 990 filings does Rutland Regional Health Services have?
Rutland Regional Health Services 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 $4.2M in total revenue.
What does Rutland Regional Health Services do?
Rutland Regional Health Services is a nonprofit organization in the Health Care sector, located in Rutland, Vermont. It is classified under NTEE code E63Z.
How much revenue does Rutland Regional Health Services have?
Rutland Regional Health Services reported total revenue of $4,249,522. Based on 13 IRS 990 filings on record.
What are Rutland Regional Health Services's total assets?
Rutland Regional Health Services holds total assets of $36,646,942 as reported in IRS 990 filings.
Where is Rutland Regional Health Services located?
Rutland Regional Health Services is based in Rutland, Vermont.
What is Rutland Regional Health Services's EIN?
Rutland Regional Health Services's Employer Identification Number (EIN) is 222534389. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Rutland Regional Health Services?
Rutland Regional Health Services is classified under NTEE code E63Z (Health Care).
Is Rutland Regional Health Services a registered 501(c)(3)?
Yes, Rutland Regional Health Services is recognized as a tax-exempt organization by the IRS. EIN: 222534389.
Does Rutland Regional Health Services file IRS Form 990?
Yes, Rutland Regional Health Services has 13 IRS Form 990 filings on record. The most recent covers tax period 202309.
What was Rutland Regional Health Services's revenue in 2023?
In the 202309 filing period, Rutland Regional Health Services reported total revenue of $2,517,410, total expenses of $1,624,837, and net assets of $31,083,015.
Is Rutland Regional Health Services's revenue growing or declining?
Rutland Regional Health Services's revenue is growing. Revenue went from $2,264,778 (202209) to $2,517,410 (202309), a +11.2% change. Based on 13 filings on record.
What is Rutland Regional Health Services's most recent 990 filing?
The most recent IRS Form 990 filing for Rutland Regional Health Services covers tax period 202309. It shows revenue of $2,517,410, expenses of $1,624,837, total assets of $31,083,015, and liabilities of $5,249,293.
How much does Rutland Regional Health Services spend on programs vs administration?
Based on IRS 990 analysis, Rutland Regional Health Services allocates approximately 85% of expenses to program services, 10% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Rutland Regional Health Services a trustworthy charity?
Based on AI analysis of IRS 990 data, Rutland Regional Health Services appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 3 strengths noted.
What are Rutland Regional Health Services's strengths?
Positive indicators for Rutland Regional Health Services include: Consistently strong program spending, indicating a focus on direct services.. Healthy and growing asset base, demonstrating financial stability.. Consistent revenue generation over multiple years.. These findings are derived from AI analysis of the organization's financial filings.
How does Rutland Regional Health Services compensate executives?
Executive compensation appears reasonable given the organization's size and mission, with no red flags identified in the available filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has Rutland Regional Health Services managed to maintain a stable asset base despite fluctuations in revenue over the past several years?
The organization has consistently reinvested in its operations and managed liabilities effectively, as evidenced by the steady growth in total assets from $18,696,232 in 2016 to $36,646,942 in 2023, even with varying revenue figures.
Filing History
IRS 990 filing history for Rutland Regional Health Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rutland Regional Health Services's revenue has declined by 53.9%, moving from $5.5M to $2.5M. Total assets increased by 60.7% over the same period, from $19.3M to $31.1M. Total functional expenses fell by 75.9%, from $6.8M to $1.6M. In its most recent filing year (2023), Rutland Regional Health Services reported a surplus of $893K, with revenue exceeding expenses. The organization holds $5.2M in liabilities against $31.1M in assets (debt-to-asset ratio: 16.9%), resulting in net assets of $25.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $1.6M | $31.1M | $5.2M | — | View 990 |
| 2022 | $2.3M | $1.7M | $30.0M | $7.5M | — | View 990 |
| 2021 | $3.3M | $1.4M | $33.9M | $5.8M | — | View 990 |
| 2020 | $2.1M | $1.3M | $28.0M | $5.4M | — | — |
| 2019 | $2.7M | $1.3M | $28.4M | $8.1M | — | View 990 |
| 2018 | $2.3M | $1.3M | $26.3M | $7.7M | — | View 990 |
| 2017 | $5.6M | $1.6M | $23.6M | $7.3M | — | View 990 |
| 2016 | $2.6M | $1.8M | $18.7M | $7.6M | — | View 990 |
| 2015 | $6.6M | $2.1M | $20.6M | $7.8M | — | View 990 |
| 2014 | $2.5M | $2.1M | $20.9M | $8.2M | — | View 990 |
| 2013 | $2.5M | $2.3M | $20.2M | $8.8M | — | View 990 |
| 2012 | $1.9M | $2.3M | $18.9M | $8.7M | — | View 990 |
| 2011 | $5.5M | $6.8M | $19.3M | $9.3M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $1.6M, and assets of $31.1M (revenue +11.2% year-over-year).
- 2022: Revenue of $2.3M, expenses of $1.7M, and assets of $30.0M (revenue -31.7% year-over-year).
- 2021: Revenue of $3.3M, expenses of $1.4M, and assets of $33.9M (revenue +57.4% year-over-year).
- 2020: Revenue of $2.1M, expenses of $1.3M, and assets of $28.0M (revenue -23.1% year-over-year).
- 2019: Revenue of $2.7M, expenses of $1.3M, and assets of $28.4M (revenue +19.6% year-over-year).
- 2018: Revenue of $2.3M, expenses of $1.3M, and assets of $26.3M (revenue -58.8% year-over-year).
- 2017: Revenue of $5.6M, expenses of $1.6M, and assets of $23.6M (revenue +111.2% year-over-year).
- 2016: Revenue of $2.6M, expenses of $1.8M, and assets of $18.7M (revenue -60.4% year-over-year).
- 2015: Revenue of $6.6M, expenses of $2.1M, and assets of $20.6M (revenue +165.6% year-over-year).
- 2014: Revenue of $2.5M, expenses of $2.1M, and assets of $20.9M (revenue +1.2% year-over-year).
- 2013: Revenue of $2.5M, expenses of $2.3M, and assets of $20.2M (revenue +29.7% year-over-year).
- 2012: Revenue of $1.9M, expenses of $2.3M, and assets of $18.9M (revenue -65.1% year-over-year).
- 2011: Revenue of $5.5M, expenses of $6.8M, and assets of $19.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rutland Regional Health Services:
Data Sources and Methodology
This transparency report for Rutland Regional Health Services 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.