Cabun Rural Health Services
Cabun Rural Health Services reported $10.9 million in revenue and $10.3 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $81.85 went to program services, $17.62 to management and general costs and $0.53 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 59.8% of the total. Government grants made up 38.9%. The highest compensation it reported for one person was $238,817 (INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN). 14 people received more than $100,000 in reportable compensation. Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 38.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 38.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 59.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $238,817 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.31% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 14 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCabun Rural Health Services, inc. Has clinic sites in hampton, strong, bearden, lewisville, hope, el dorado and amity to provide medical services to people in the surrounding areas. Discounted services and prescription assistance are provided to those who qualify. Cabun works with other health care providers for specialized services through referral
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN Highest compensated employee, 36.0 hrs/week | $217,484 | $0 | $21,333 | $238,817 |
| DENTIST Highest compensated employee, 36.0 hrs/week | $217,406 | $0 | $20,508 | $237,914 |
| PHYSICIAN Highest compensated employee, 36.0 hrs/week | $187,275 | $0 | $14,089 | $201,364 |
| Incoming CMO FROM 05/06/2024 Officer, 36.0 hrs/week | $188,202 | $0 | $6,013 | $194,215 |
| CHIEF EXECUTIVE OFFICER Officer, 36.0 hrs/week | $158,824 | $0 | $24,989 | $183,813 |
| APRN Highest compensated employee, 36.0 hrs/week | $123,337 | $0 | $12,635 | $135,972 |
| APRN Highest compensated employee, 36.0 hrs/week | $123,658 | $0 | $10,864 | $134,522 |
| CHIEF INFORMATION OFFICER Officer, 36.0 hrs/week | $78,988 | $0 | $19,380 | $98,368 |
14 people received more than $100,000 in reportable compensation from Cabun Rural Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5100
- Volunteers Part I, line 621
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ICOR Construction Construction | $461,487 |
| EMD's - CGM Patient management system | $210,978 |
| CPI - 340B Consulting 340 B Consulting | $170,760 |
| Forvis Mazars LLP Accounting/Auditing | $119,144 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Cabun Rural Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cabun Rural Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cabun Rural Health Services spent in FY2025, $81.85 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Kvc Behavioral Healthcare West VirginiaCharleston, WV · revenue $11M · programs 75.2% · FY2025
- Apostolic Christian HomeRittman, OH · revenue $11M · programs 83.4% · 2024
- Community Health and Nursing ServicesBrunswick, ME · revenue $11M · programs 94.7% · FY2025
- Regional Emergency Medical Services AuthSt Joseph, MO · revenue $11M · programs 80.3% · 2024
- Hip of Spokane CountySpokane, WA · revenue $11M · programs 85.1% · 2024
Questions people ask
How much of Cabun Rural Health Services's spending goes to programs?
In the fiscal year ending March 31, 2025, Cabun Rural Health Services reported that 81.9% of its $10.3 million in expenses went to program services, 17.6% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Cabun Rural Health Services pay its top executive?
The largest total compensation Cabun Rural Health Services reported for one person in the fiscal year ending March 31, 2025 was $238,817, for the role of INTERIM CMO THROUGH 5/5/2024 & PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cabun Rural Health Services get its money?
Of $10.9 million in revenue in the fiscal year ending March 31, 2025, 38.9% came from contributions and grants (including 38.9% from government grants) and 59.8% from program service revenue (Form 990, Part VIII).
Is Cabun Rural Health Services a registered charity?
The IRS lists EIN 71-0487596 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202620149349300012 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202540349349301244 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202410249349301461 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202320259349300337 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202240469349301444 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202120349349301412 · read the filing
All filings for EIN 71-0487596: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.