SWISHER MEMORIAL HEALTHCARE SYSTEM
Cite this
Plain text SWISHER MEMORIAL HEALTHCARE SYSTEM. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/swisher-memorial-healthcare-system-452230827. Retrieved 2026-10-29.
APA furp.org. (n.d.). SWISHER MEMORIAL HEALTHCARE SYSTEM [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/swisher-memorial-healthcare-system-452230827
MLA “SWISHER MEMORIAL HEALTHCARE SYSTEM.” furp.org, tax years 2015–2024, https://furp.org/org/swisher-memorial-healthcare-system-452230827. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.1M · expenses $14.9M · assets $6.0M
- EIN
- 45-2230827
- Address
- 539 SE 2ND ST, TULIA, TX 79088-2400
- Website
- WWW.SWISHERHOSPITAL.COM
- NTEE code
- E220
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE QUALITY HEALTHCARE TO THE CITIZENS OF SWISHER COUNTY AND THE SURROUNDING AREAS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Cynthia Archer | Physician Assistant | 2015-2024 | $224,562 | $2,387,180 | 1 |
| Scott Dyer | Physical Therapy Director | 2015-2024 | $200,621 | $1,920,278 | 1 |
| Kelly Maxwell | CNO | 2015-2024 | $214,664 | $1,857,701 | 1 |
| Kara Dyer | Physical Therapist | 2018-2024 | $199,861 | $1,354,287 | 1 |
| Travis King | Physician | 2022-2024 | $363,886 | $984,794 | 1 |
| Deziree Durayappah | D.O. | 2023-2024 | $288,946 | $575,915 | 1 |
| Lucas Brewer | CEO | 2023-2024 | $239,076 | $500,317 | 1 |
| Mary Dutton | CFO | 2023-2024 | $137,587 | $267,550 | 1 |
| Luke Brewer (former) | CEO | 2015-2022 | $172,994 | $1,461,443 | 1 |
| Ryan Barnard (former) | CEO | 2015-2017 | $313,422 | $902,236 | 2 |
| Lizzie Dutton (former) | CFO | 2020-2022 | $122,357 | $361,268 | 2 |
| Amanda Fernandez (former) | PHYSICIAN | 2019-2020 | $134,713 | $264,455 | 1 |
| Kim George (former) | NURSE PRACTITIONER | 2018-2022 | $139,631 | $263,568 | 1 |
| Kimberly George (former) | PHYSICIAN | 2020 | $159,901 | $159,901 | 1 |
| Kimberely George (former) | PHYSICIAN | 2021 | $154,980 | $154,980 | 1 |
| Sherry Thornton (former) | ASSISTED LIVING DIRECTOR | 2021 | $151,494 | $151,494 | 2 |
| Elizabeth Adams (former) | Exec. Dir. of Quality & Fdn | 2017 | $148,927 | $148,927 | 2 |
| Jerry Pickett (former) | CFO Term: May 2015 | 2015 | $51,278 | $51,278 | 1 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Charlotte O'Daniel | BOARD CHAIRMAN | 2015-2024 | 1 | $0 reported | 1 |
| Gwyn Ann Shannon | VICE CHAIRMAN | 2019-2024 | 1 | $0 reported | 1 |
| Ka Wilfong | SECRETARY | 2018-2024 | 1 | $0 reported | 2 |
| Jaime Subealdea | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Kelly Criswell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alyssa Irlbeck (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Andrew Vargas (former) | DIRECTOR END: 06/2022 | 2022 | 1 | $0 reported | 1 |
| Ray De Los Santos (former) | PRESIDENT | 2015-2020 | 1 | $0 reported | 2 |
| Tori Marnell (former) | DIRECTOR, END: 08/19 | 2019 | 1 | $0 reported | 1 |
| Jory Runnels (former) | PRESIDENT, END: 08/19 | 2015-2019 | 1 | $0 reported | 1 |
| Scot Blakeman Do (former) | DIRECTOR | 2016-2018 | 57 | $0 reported | 1 |
| Steven Rossi Md (former) | Director | 2015 | 1 | $0 reported | 2 |
People by year
2024 · 13 people listed · 8 paid, $1.9M · 111 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis King | Physician | 40 | $309,550 | $0 | $54,336 | $363,886 | 1 |
| Deziree Durayappah | D.O. | 40 | $252,004 | $0 | $36,942 | $288,946 | 1 |
| Lucas Brewer | CEO | 40 | $187,993 | $0 | $51,083 | $239,076 | 1 |
| Cynthia Archer | Physician Assistant | 40 | $201,915 | $0 | $22,647 | $224,562 | 1 |
| Kelly Maxwell | CNO | 40 | $163,826 | $0 | $50,838 | $214,664 | 1 |
| Scott Dyer | Physical Therapy Director | 40 | $167,583 | $0 | $33,038 | $200,621 | 1 |
| Kara Dyer | Physical Therapist | 40 | $178,779 | $0 | $21,082 | $199,861 | 1 |
| Mary Dutton | CFO | 40 | $119,876 | $0 | $17,711 | $137,587 | 1 |
| CHARLOTTE O'DANIEL | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN ANN SHANNON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAIME SUBEALDEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY CRISWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 8 paid, $1.8M · 104 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis King | Physician | 40 | $325,752 | $0 | $40,815 | $366,567 | 1 |
| Deziree Durayappah | Physician | 40 | $275,302 | $0 | $11,667 | $286,969 | 1 |
| Lucas Brewer | CEO | 40 | $214,860 | $0 | $46,381 | $261,241 | 1 |
| Scott Dyer | Physical Therapy Director | 40 | $174,375 | $0 | $23,484 | $197,859 | 1 |
| Kelly Maxwell | CNO | 40 | $161,089 | $0 | $35,274 | $196,363 | 1 |
| Kara Dyer | Physical Therapist | 40 | $180,599 | $0 | $15,060 | $195,659 | 1 |
| Cynthia Archer | Physician Assistant | 40 | $171,366 | $0 | $17,439 | $188,805 | 1 |
| Mary Dutton | CFO | 40 | $116,496 | $0 | $13,467 | $129,963 | 1 |
| CHARLOTTE O'DANIEL | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN ANN SHANNON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JAIME SUBEALDEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY CRISWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 8 paid, $1.5M · 99 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRAVIS KING | PHYSICIAN | 40 | $239,744 | $0 | $14,597 | $254,341 | 1 |
| CYNTHIA ARCHER | PHYSICIAN ASSISTANT | 40 | $200,440 | $0 | $15,902 | $216,342 | 1 |
| KARA DYER | PHYSICAL THERAPIST | 40 | $177,948 | $0 | $10,316 | $188,264 | 1 |
| SCOTT DYER | PHYSICAL THERAPY DIRECTOR | 40 | $170,594 | $0 | $16,817 | $187,411 | 1 |
| KELLY MAXWELL | CNO | 40 | $157,059 | $0 | $18,332 | $175,391 | 1 |
| LUKE BREWER | CEO | 40 | $164,994 | $0 | $8,000 | $172,994 | 1 |
| KIM GEORGE | NURSE PRACTITIONER | 40 | $123,136 | $0 | $16,495 | $139,631 | 1 |
| LIZZIE DUTTON | CFO | 40 | $115,110 | $0 | $7,247 | $122,357 | 2 |
| CHARLOTTE O'DANIEL | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN ANN SHANNON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALYSSA IRLBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW VARGAS | DIRECTOR END: 06/2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 8 paid, $1.5M · 95 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA ARCHER | PHYSICIAN ASSISTANT | 40 | $218,703 | $0 | $24,165 | $242,868 | 1 |
| LUKE BREWER | CEO | 40 | $199,686 | $0 | $42,400 | $242,086 | 1 |
| KARA DYER | PHYSICAL THERAPIST | 40 | $173,185 | $0 | $29,033 | $202,218 | 1 |
| KELLY MAXWELL | CNO | 40 | $155,169 | $0 | $43,027 | $198,196 | 1 |
| SCOTT DYER | PT DIRECTOR | 40 | $168,715 | $0 | $21,450 | $190,165 | 1 |
| KIMBERELY GEORGE | PHYSICIAN | 40 | $113,370 | $0 | $41,610 | $154,980 | 1 |
| SHERRY THORNTON | ASSISTED LIVING DIRECTOR | 40 | $106,803 | $0 | $44,691 | $151,494 | 2 |
| LIZZIE DUTTON | CFO | 40 | $108,015 | $0 | $15,838 | $123,853 | 2 |
| CHARLOTTE O'DANIEL | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN ANN SHANNON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALYSSA IRLBECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 8 paid, $1.5M · 93 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA ARCHER | PHYSICIAN ASSISTANT | 81 | $231,983 | $0 | $25,996 | $257,979 | 1 |
| LUKE BREWER | CEO | 40 | $187,656 | $0 | $27,488 | $215,144 | 1 |
| KELLY MAXWELL | CNO | 40 | $158,375 | $0 | $48,234 | $206,609 | 1 |
| SCOTT DYER | PT DIRECTOR | 40 | $168,604 | $0 | $34,915 | $203,519 | 1 |
| KARA DYER | PHYSICAL THERAPIST | 42 | $174,864 | $0 | $28,211 | $203,075 | 1 |
| KIMBERLY GEORGE | PHYSICIAN | 40 | $111,835 | $0 | $48,066 | $159,901 | 1 |
| AMANDA FERNANDEZ | PHYSICIAN | 59 | $117,465 | $0 | $17,248 | $134,713 | 1 |
| LIZZIE DUTTON | CFO | 40 | $99,007 | $0 | $16,051 | $115,058 | 2 |
| CHARLOTTE O'DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GWYN ANN SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY DE LOS SANTOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 6 paid, $1.2M · 107 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA ARCHER | Physician Assistant | 40 | $235,910 | $0 | $21,907 | $257,817 | 1 |
| LUKE BREWER | CEO | 40 | $171,476 | $0 | $41,263 | $212,739 | 1 |
| SCOTT DYER | PT DIRECTOR | 40 | $169,074 | $0 | $28,670 | $197,744 | 1 |
| KARA DYER | PHYSICAL THERAPIST | 40 | $173,356 | $0 | $18,501 | $191,857 | 1 |
| KELLY MAXWELL | CNO | 40 | $138,590 | $0 | $41,811 | $180,401 | 1 |
| Amanda Fernandez | registered nurse | 40 | $113,965 | $0 | $15,777 | $129,742 | 1 |
| CHARLOTTE O'DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY DE LOS SANTOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GWYN ANN SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TORI MARNELL | DIRECTOR, END: 08/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JORY RUNNELS | PRESIDENT, END: 08/19 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 6 paid, $1.1M · 102 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUKE BREWER | INTERIM CEO/CFO | 40 | $239,108 | $0 | $20,264 | $259,372 | 1 |
| CYNTHIA ARCHER | PHYSICIAN'S ASSISTANT | 40 | $233,354 | $0 | $9,321 | $242,675 | 1 |
| SCOTT DYER | PHYSICAL THERAPIST | 40 | $158,462 | $0 | $19,861 | $178,323 | 1 |
| KARA DYER | PHYSICAL THERAPIST | 40 | $164,032 | $0 | $9,321 | $173,353 | 1 |
| KELLY MAXWELL | CNO | 40 | $136,447 | $0 | $33,680 | $170,127 | 1 |
| Kim George | Nurse Practitioner | 40 | $103,642 | $0 | $20,295 | $123,937 | 1 |
| CHARLOTTE O'DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JORY RUNNELS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY DE LOS SANTOS | VICE - PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOT BLAKEMAN DO | DIRECTOR | 57 | $0 | $0 | $0 | $0 | 1 |
| KA WILFONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 6 paid, $1.3M · 109 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ryan Barnard | CEO | 40 | $277,420 | $0 | $36,002 | $313,422 | 2 |
| Cynthia Archer | Physician's Assistant | 40 | $226,486 | $0 | $24,218 | $250,704 | 1 |
| Scott Dyer | Physical Therapist | 40 | $179,336 | $0 | $30,139 | $209,475 | 1 |
| Kelly Maxwell | CNO | 40 | $153,339 | $0 | $41,601 | $194,940 | 1 |
| Luke Brewer | CFO | 40 | $125,677 | $0 | $25,777 | $151,454 | 1 |
| Elizabeth Adams BSN RN | Exec. Dir. of Quality & Fdn | 40 | $108,994 | $0 | $39,933 | $148,927 | 2 |
| CHARLOTTE O'DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Jory Runnels | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray De Los Santos | Vice - President | 1 | $0 | $0 | $0 | $0 | 2 |
| Scot Blakeman DO | Director | 57 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 5 paid, $1.0M · 97 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ryan Barnard | CEO | 40 | $273,339 | $0 | $24,101 | $297,440 | 2 |
| Cynthia Archer | Physician's Assistant | 40 | $228,729 | $0 | $17,775 | $246,504 | 1 |
| Scott Dyer | Physical Therapist | 40 | $163,630 | $0 | $20,903 | $184,533 | 1 |
| Kelly Maxwell | CNO | 40 | $144,575 | $0 | $28,377 | $172,952 | 1 |
| Luke Brewer | CFO | 40 | $125,925 | $0 | $13,224 | $139,149 | 1 |
| Jory Runnels | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray De Los Santos | Vice - President | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLOTTE O'DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOT BLAKEMAN DO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 6 paid, $989K · 122 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ryan Barnard | CEO | 40 | $265,610 | $0 | $25,764 | $291,374 | 2 |
| Cynthia Archer | Physician's Assistant | 40 | $241,295 | $0 | $17,629 | $258,924 | 1 |
| Scott Dyer | Physical Therapist | 40 | $153,667 | $0 | $16,961 | $170,628 | 1 |
| Kelly Maxwell | CNO | 40 | $128,883 | $0 | $19,175 | $148,058 | 1 |
| Luke Brewer | CFO Start: June 2015 | 40 | $64,144 | $0 | $4,361 | $68,505 | 1 |
| Jerry Pickett | CFO Term: May 2015 | 40 | $48,725 | $0 | $2,553 | $51,278 | 1 |
| Jory Runnels | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray De Los Santos | Vice - President | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlotte O'Daniel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Rossi MD | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD MEDICAL | LUBBOCK, TX | HEALTH CARE | $1,000,295 |
| CERNER CORPORATION | KANSAS CITY, MO | EHR SERVICES | $305,770 |
| Excel Energy Group | Russellville, AR | Lighting | $144,000 |
| FORVIS MAZARS LLP | WACO, TX | ACCOUNTING SERVICES | $143,672 |
2023 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD MEDICAL | LUBBOCK, TX | HEALTH CARE | $958,173 |
| FORVIS LLP | WACO, TX | ACCOUNTING SERVICES | $328,248 |
| CERNER CORPORATION | KANSAS CITY, MO | EHR SERVICES | $321,676 |
2022 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONCORD MEDICAL | LUBBOCK, TX | HEALTH CARE | $588,481 |
| FLINT MEDICAL | LUBBOCK, TX | HEALTH CARE | $339,245 |
| CERNER CORPORATION | KANSAS CITY, MO | EHR SERVICES | $281,670 |
| FORVIS LLP | WACO, TX | ACCOUNTING SERVICES | $144,715 |
2021 · 2 contractors · $473K
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | KANSAS CITY, MO | EHR SERVICES | $335,435 |
| FORVIS LLP | WACO, TX | ACCOUNTING SERVICES | $137,761 |
2020 · 2 contractors · $405K
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | KANSAS CITY, MO | EHR SERVICES | $290,106 |
| BKD LLP | WACO, TX | ACCOUNTING SERVICES | $114,653 |
2019 · 3 contractors · $542K
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | KANSAS CITY, KS | EHR SERVICES | $308,886 |
| US FOODSERVICE | DALLAS, TX | DIETARY SERVICES | $126,042 |
| BKD LLP | WACO, TX | ACCOUNTING SERVICES | $107,348 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDINAL HEALTH 411 INC | DALLAS, TX | PHARMACEUTICALS | $509,317 |
| CERNER CORPORATION | KANSAS CITY, KS | EHR SERVICES | $389,963 |
| US FOODSERVICE | DALLAS, TX | DIETARY SERVICES | $134,806 |
| BKD | WACO, TX | ACCOUNTING SERVICES | $134,366 |
| SIEMENS MEDICAL | DALLAS, TX | LAB DIAGNOSTICS | $117,107 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| All Air | TULIA, TX | REPAIR SERVICES | $460,204 |
| Cardinal Health 411 Inc | DALLAS, TX | consulting | $367,384 |
| Texas Residential Builders | AMARILLO, TX | Construction | $357,900 |
| Service Organization of West Texas | LUBBOCK, TX | physician services | $294,692 |
| CERNER CORPORATION | KANSAS CITY, KS | EHR SERVICES | $289,009 |
2016 · 3 contractors · $534K
| Name | Location | Service | Paid |
|---|---|---|---|
| CERNER CORPORATION | KANSAS CITY, KS | EHR SERVICES | $273,308 |
| COMFORT AIR SOLUTIONS | TULIA, TX | REPAIR SERVICES | $147,419 |
| BKD | DALLAS, TX | AUDIT/TAX SERVICES | $113,238 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,107,704 | $14,850,913 | $6,019,374 | $4,801,131 | $462,207 | $12,499,115 | $591,328 | 111 | 5 |
| 2023 · Form 990 | ||||||||
| $11,414,394 | $12,857,013 | $7,525,014 | $6,544,340 | $380,622 | $10,842,056 | $587,568 | 104 | 5 |
| 2022 · Form 990 | ||||||||
| $12,257,763 | $13,413,428 | $9,433,318 | $7,986,959 | $882,234 | $11,217,422 | $470,742 | 99 | 5 |
| 2021 · Form 990 | ||||||||
| $14,608,197 | $12,270,744 | $11,170,345 | $9,142,624 | $2,575,096 | $11,911,938 | $564,136 | 95 | 4 |
| 2021 · Form 990 | ||||||||
| $14,608,197 | $12,270,744 | $11,170,345 | $9,142,624 | $2,575,096 | $11,911,938 | $564,136 | 95 | 4 |
| 2020 · Form 990 | ||||||||
| $12,961,956 | $11,385,047 | $11,057,131 | $6,805,171 | $2,135,564 | $10,764,929 | $536,812 | 93 | 4 |
| 2019 · Form 990 | ||||||||
| $12,029,457 | $11,209,024 | $6,704,901 | $5,228,262 | $94,660 | $11,789,751 | $212,739 | 107 | 4 |
| 2018 · Form 990 | ||||||||
| $11,004,222 | $10,418,870 | $5,945,115 | $4,407,829 | $98,629 | $10,751,785 | $259,372 | 102 | 5 |
| 2017 · Form 990 | ||||||||
| $11,584,140 | $11,629,763 | $5,374,907 | $3,822,477 | $108,358 | $11,352,659 | $464,876 | 109 | 4 |
| 2016 · Form 990 | ||||||||
| $9,914,371 | $9,340,010 | $4,966,715 | $3,868,100 | $98,504 | $9,617,275 | $436,589 | 97 | 4 |
| 2015 · Form 990 | ||||||||
| $10,621,724 | $9,570,331 | $6,164,371 | $3,293,739 | $1,000 | $10,489,904 | $411,157 | 122 | 4 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TULIA COMMUNITY NURSERY ASSOCIATION INC Tulia, TX · 1 person in common (Jaime Subealdea)
- SWISHER MEMORIAL HOSPITALFOUNDATION Tulia, TX · 1 person in common (Ka Wilfong)
Funders of this organization
3 grantors reported grants to this organization, $96,419 in all, tax years 2016 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMARILLO AREA FOUNDATION INC | DAF sponsor | Exact | 2016, 2019, 2021 | 3 | $89,345 | 2021 | $16,673 | show |
| HARRINGTON CANCER AND HEALTH FOUNDATION | Public charity | Exact | 2022 | 1 | $7,006 | 2022 | $7,006 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SWISHER MEMORIAL HEALTHCARE SYSTEM” | 2021-2023 | 3 | $68 | 2023 | $28 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GEORGETOWN HEALTHCARE SYSTEM INC | TX | E22 | $6,766,296 | $5,708,645 | CEO | $483,203 | Same NTEE code E22, revenue within 2x, same state, similar mission |
| HENDRICK MEDICAL CENTER FOUNDATION | TX | E22 | $10,755,918 | $1,949,695 | PRESIDENT/CEO | $1,812,647 | Same NTEE code E22, revenue within 2x, same state |
| CREATE HEALTHY MANAGEMENT | TX | E22 | $15,688,791 | $10,456,882 | President and CEO | $362,130 | Same NTEE code E22, revenue within 2x, same state |
| PARMER COUNTY COMMUNITY HOSPITAL INC | TX | E22 | $13,181,461 | $13,212,324 | NURSE PRACTITIONER | $298,559 | Same NTEE code E22, revenue within 2x, same state |
| FALLS COMMUNITY HOSPITAL AND CLINIC | TX | E22 | $17,450,501 | $16,715,909 | Physician's Assistant | $191,328 | Same NTEE code E22, revenue within 2x, same state |
| LLANO REGIONAL HOSPITAL | TX | E22 | $9,556,571 | $10,487,998 | CEO | $377,545 | Same NTEE code E22, revenue within 2x, same state |
| CLAYTON HEALTH SYSTEMS INC | NM | E22 | $23,376,809 | $18,965,768 | Doctor of Family Medicine | $657,393 | Same NTEE code E22, revenue within 2x, similar mission |
| PLATTE VALLEY HEALTHCARE PROJECT | WY | E22 | $11,739,909 | $7,533,485 | CHAIR | $0 | Same NTEE code E22, revenue within 2x, similar mission |
| MARY BRECKINRIDGE HEALTHCARE INC | KY | E22 | $16,205,193 | $17,823,593 | PHYSICIAN | $238,820 | Same NTEE code E22, revenue within 2x, similar mission |
| SIMPSON COMMUNITY HEALTHCARE INC | MS | E22 | $21,758,023 | $20,984,964 | PHYSICIAN | $605,727 | Same NTEE code E22, revenue within 2x, similar mission |
| SAN GORGONIO MEMORIAL HEALTH CARE DISTRICT | CA | E22 | $10,539,364 | $4,852,304 | CHAIR | $4,300 | Same NTEE code E22, revenue within 2x |
| JEFFERSON COUNTY MEMORIAL HOSPITAL INC | KS | E22 | $9,038,929 | $9,440,888 | Physician | $315,707 | Same NTEE code E22, revenue within 2x, similar mission |
| SHERIDAN MEMORIAL HOSPITAL ASSOCIATION | MT | E22 | $24,035,723 | $22,483,901 | PHYSCIAN | $803,891 | Same NTEE code E22, revenue within 2x, similar mission |
| MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC | FL | E22 | $17,476,793 | $17,170,457 | PHYSICIAN | $279,000 | Same NTEE code E22, revenue within 2x |
| SOUTH LYON HEALTH CENTER INC | NV | E22 | $19,751,601 | $19,640,426 | DIRECTOR/CHIEF OF STAFF | $376,164 | Same NTEE code E22, revenue within 2x, similar mission |
| MOUNT CARMEL HEALTH SYSTEM FOUNDATION | OH | E22 | $11,677,387 | $9,220,030 | FORMER OFFICER | $1,898,656 | Same NTEE code E22, revenue within 2x |
| CUBA MEMORIAL HOSPITAL INC | NY | E22 | $14,390,026 | $12,205,367 | PHYSICIAN ASSISTANT | $287,662 | Same NTEE code E22, revenue within 2x |
| CAVALIER COUNTY MEMORIAL HOSPITAL ASSOCIATION | ND | E22 | $13,015,296 | $14,569,014 | MEDICAL DOCTOR | $452,143 | Same NTEE code E22, revenue within 2x |
| NEWMAN MEMORIAL HOSPITAL INC | OK | E22 | $18,136,289 | $17,279,770 | CHIEF OF STA | $364,738 | Same NTEE code E22, revenue within 2x |
| HEALTHCARE FOUNDATION OF WILSON | NC | E22 | $18,835,826 | $2,487,223 | EXECUTIVE DIRECTOR | $234,847 | Same NTEE code E22, revenue within 2x |
| THOMAS H BOYD MEMORIAL HOSPITAL | IL | E22 | $21,159,682 | $19,835,324 | PHYSICIAN | $766,609 | Same NTEE code E22, revenue within 2x |
| JOHN ED CHAMBERS MEMORIAL HOSPITAL | AR | E22 | $23,364,070 | $24,561,154 | PHYSICIAN - DO | $413,210 | Same NTEE code E22, revenue within 2x |
| SAINT JOHNS HEALTH SYSTEM | MO | E22 | $25,945,173 | $27,118,069 | DIRECTOR (END 11/2024) | $803,187 | Same NTEE code E22, revenue within 2x |
| MARSHALL COUNTY MEMORIAL HOSPITAL | SD | E22 | $13,194,933 | $13,013,408 | CEO | $227,459 | Same NTEE code E22, revenue within 2x |
| JEWISH HOSPITAL & ST MARYS HEALTHCARE INC | AZ | E22 | $8,654,249 | $45,004 | DIRECTOR/PRESIDENT SOUTH REGION (THRU 2/21/25) | $3,876,407 | Same NTEE code E22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,850,913 spent · pay $6,833,148 · grants $7,731 · events $19,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,958,730 | $4,518,209 | $440,521 | $0 | 33.4% | |
| Other (as described) | BAD DEBT EXPENSE | $2,385,010 | $2,385,010 | $0 | $0 | 16.1% |
| Fees: other services | $2,000,725 | $1,743,818 | $256,907 | $0 | 13.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,280,565 | $1,280,565 | $0 | $0 | 8.6% |
| Occupancy | $1,065,613 | $1,054,836 | $10,777 | $0 | 7.2% | |
| Other employee benefits | $753,386 | $711,414 | $41,972 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $591,328 | $295,664 | $295,664 | $0 | 4.0% | |
| Payroll taxes | $378,440 | $320,290 | $58,150 | $0 | 2.5% | |
| Depreciation and depletion | $303,040 | $272,189 | $30,851 | $0 | 2.0% | |
| Office expenses | $271,002 | $159,845 | $111,157 | $0 | 1.8% | |
| Information technology | $244,876 | $238,780 | $6,096 | $0 | 1.6% | |
| Pension plan contributions | $151,264 | $143,382 | $7,882 | $0 | 1.0% | |
| Fees: accounting | $143,672 | $0 | $143,672 | $0 | 1.0% | |
| Insurance | $100,462 | $89,706 | $10,756 | $0 | 0.7% | |
| All other expenses | $84,585 | $74,175 | $10,410 | $0 | 0.6% | |
| Fees: legal | $35,480 | $0 | $35,480 | $0 | 0.2% | |
| Advertising and promotion | $20,073 | $8,579 | $11,494 | $0 | 0.1% | |
| Conferences, conventions and meetings | $19,803 | $13,102 | $6,701 | $0 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTION | $14,903 | $2,868 | $12,035 | $0 | 0.1% |
| Other (as described) | Repairs & Maintenance | $14,723 | $12,568 | $2,155 | $0 | 0.1% |
| Interest | $13,602 | $12,217 | $1,385 | $0 | 0.1% | |
| Travel | $10,433 | $3,451 | $6,982 | $0 | 0.1% | |
| Grants to US organizations and governments | $7,731 | $7,731 | - | - | 0.1% | |
| Fees: lobbying | $1,467 | $0 | $1,467 | $0 | 0.0% | |
| Total | $14,850,913 | 100% |
2023 · Form 990 · $12,857,013 spent · pay $6,280,604 · grants $6,200 · events $15,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,661,349 | $4,242,990 | $418,359 | - | 36.3% | |
| Fees: other services | $1,712,798 | $1,668,220 | $44,578 | $0 | 13.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,242,590 | $1,242,590 | - | - | 9.7% |
| Other (as described) | BAD DEBT EXPENSE | $1,135,529 | $1,135,529 | - | - | 8.8% |
| Occupancy | $1,072,079 | $1,064,045 | $8,034 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $587,568 | $293,784 | $293,784 | - | 4.6% | |
| Other employee benefits | $535,107 | $504,340 | $30,767 | - | 4.2% | |
| Payroll taxes | $356,344 | $300,885 | $55,459 | - | 2.8% | |
| Fees: accounting | $328,248 | - | $328,248 | - | 2.6% | |
| Depreciation and depletion | $301,748 | $269,385 | $32,363 | - | 2.3% | |
| Information technology | $249,696 | $240,328 | $9,368 | - | 1.9% | |
| Office expenses | $241,554 | $134,867 | $106,687 | - | 1.9% | |
| Pension plan contributions | $140,236 | $132,690 | $7,546 | - | 1.1% | |
| Insurance | $94,631 | $84,084 | $10,547 | - | 0.7% | |
| Other (as described) | REPAIRS & EQUIPMENT | $61,239 | $58,261 | $2,978 | - | 0.5% |
| All other expenses | $59,840 | $58,342 | $1,498 | $0 | 0.5% | |
| Advertising and promotion | $27,280 | $10,764 | $16,516 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $15,468 | $2,882 | $12,586 | - | 0.1% |
| Conferences, conventions and meetings | $15,329 | $8,535 | $6,794 | - | 0.1% | |
| Travel | $6,532 | $3,887 | $2,645 | - | 0.1% | |
| Grants to US organizations and governments | $6,200 | $6,200 | - | - | 0.0% | |
| Interest | $3,776 | $3,371 | $405 | - | 0.0% | |
| Fees: legal | $1,872 | - | $1,872 | - | 0.0% | |
| Total | $12,857,013 | 100% |
2022 · Form 990 · $13,413,428 spent · pay $6,414,104 · grants $6,795 · events $14,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,543,279 | $4,087,270 | $456,009 | - | 33.9% | |
| Fees: other services | $2,037,399 | $1,847,965 | $189,434 | - | 15.2% | |
| Other (as described) | Bad Debt Expense | $1,584,027 | $1,584,027 | - | - | 11.8% |
| Occupancy | $1,078,129 | $1,069,588 | $8,541 | - | 8.0% | |
| Other (as described) | Medical Supplies | $1,014,739 | $1,014,739 | - | - | 7.6% |
| Other employee benefits | $911,342 | $816,852 | $94,490 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $470,742 | $235,371 | $235,371 | - | 3.5% | |
| Office expenses | $349,402 | $279,471 | $69,931 | - | 2.6% | |
| Payroll taxes | $345,806 | $288,385 | $57,421 | - | 2.6% | |
| Depreciation and depletion | $266,821 | $238,204 | $28,617 | - | 2.0% | |
| Information technology | $247,656 | $237,950 | $9,706 | - | 1.8% | |
| Fees: accounting | $144,715 | - | $144,715 | - | 1.1% | |
| Pension plan contributions | $142,935 | $135,284 | $7,651 | - | 1.1% | |
| All other expenses | $90,529 | $84,128 | $6,401 | - | 0.7% | |
| Insurance | $83,891 | $74,720 | $9,171 | - | 0.6% | |
| Advertising and promotion | $29,649 | $15,562 | $14,087 | - | 0.2% | |
| Other (as described) | Dues And Subscriptions | $16,492 | $2,168 | $14,324 | - | 0.1% |
| Conferences, conventions and meetings | $14,696 | $6,335 | $8,361 | - | 0.1% | |
| Interest | $13,239 | $11,819 | $1,420 | - | 0.1% | |
| Other (as described) | Repairs & Equipment | $10,971 | $7,095 | $3,876 | - | 0.1% |
| Grants to US organizations and governments | $6,795 | $6,795 | - | - | 0.1% | |
| Fees: legal | $5,960 | - | $5,960 | - | 0.0% | |
| Travel | $4,214 | $4,156 | $58 | - | 0.0% | |
| Total | $13,413,428 | 100% |
2021 · Form 990 · $12,270,744 spent · pay $5,323,732 · grants $6,078 · events $21,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,638,510 | $3,245,798 | $392,712 | - | 29.7% | |
| Fees: other services | $1,674,794 | $1,477,569 | $197,225 | - | 13.6% | |
| Other (as described) | Bad Debt Expense | $1,545,847 | $1,545,847 | - | - | 12.6% |
| Other (as described) | Medical Supplies | $1,534,797 | $1,534,797 | - | - | 12.5% |
| Occupancy | $1,075,740 | $1,065,678 | $10,062 | - | 8.8% | |
| Other employee benefits | $664,884 | $612,611 | $52,273 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $564,136 | $282,068 | $282,068 | - | 4.6% | |
| Payroll taxes | $311,652 | $260,713 | $50,939 | - | 2.5% | |
| Depreciation and depletion | $289,564 | $253,380 | $36,184 | - | 2.4% | |
| Information technology | $251,242 | $241,439 | $9,803 | - | 2.0% | |
| Office expenses | $193,491 | $118,845 | $74,646 | - | 1.6% | |
| Pension plan contributions | $144,550 | $134,493 | $10,057 | - | 1.2% | |
| Fees: accounting | $137,761 | - | $137,761 | - | 1.1% | |
| Insurance | $75,696 | $66,307 | $9,389 | - | 0.6% | |
| All other expenses | $57,783 | $48,177 | $9,606 | - | 0.5% | |
| Interest | $31,473 | $27,540 | $3,933 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,441 | $5,703 | $16,738 | - | 0.2% |
| Conferences, conventions and meetings | $21,110 | $14,419 | $6,691 | - | 0.2% | |
| Advertising and promotion | $15,649 | $4,892 | $10,757 | - | 0.1% | |
| Other (as described) | Repairs & Equipment | $12,295 | $7,313 | $4,982 | - | 0.1% |
| Grants to US organizations and governments | $6,078 | $6,078 | - | - | 0.0% | |
| Travel | $1,065 | $1,037 | $28 | - | 0.0% | |
| Fees: legal | $186 | - | $186 | - | 0.0% | |
| Total | $12,270,744 | 100% |
2020 · Form 990 · $11,385,047 spent · pay $5,319,980 · grants $4,863 · events $12,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,454,075 | $3,090,840 | $363,235 | - | 30.3% | |
| Fees: other services | $1,498,897 | $1,303,487 | $195,410 | - | 13.2% | |
| Other (as described) | Medical Supplies | $1,359,327 | $1,359,327 | - | - | 11.9% |
| Occupancy | $1,059,940 | $1,049,181 | $10,759 | - | 9.3% | |
| Other (as described) | Bad Debt Expense | $1,053,528 | $1,053,528 | - | - | 9.3% |
| Other employee benefits | $876,169 | $793,146 | $83,023 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $536,812 | $268,406 | $268,406 | - | 4.7% | |
| Payroll taxes | $306,962 | $257,918 | $49,044 | - | 2.7% | |
| Depreciation and depletion | $279,678 | $244,729 | $34,949 | - | 2.5% | |
| Information technology | $249,130 | $239,584 | $9,546 | - | 2.2% | |
| Office expenses | $199,372 | $129,711 | $69,661 | - | 1.8% | |
| Pension plan contributions | $145,962 | $134,801 | $11,161 | - | 1.3% | |
| Fees: accounting | $114,653 | - | $114,653 | - | 1.0% | |
| Insurance | $71,267 | $62,305 | $8,962 | - | 0.6% | |
| All other expenses | $58,302 | $54,678 | $3,624 | - | 0.5% | |
| Interest | $48,581 | $42,510 | $6,071 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,365 | $5,078 | $15,287 | - | 0.2% |
| Other (as described) | REPAIRS & EQUIPMENT | $15,432 | $8,380 | $7,052 | - | 0.1% |
| Advertising and promotion | $14,165 | $4,100 | $10,065 | - | 0.1% | |
| Conferences, conventions and meetings | $12,282 | $6,178 | $6,104 | - | 0.1% | |
| Grants to US organizations and governments | $4,863 | $4,863 | - | - | 0.0% | |
| Travel | $4,275 | $4,037 | $238 | - | 0.0% | |
| Fees: legal | $1,010 | - | $1,010 | - | 0.0% | |
| Total | $11,385,047 | 100% |
2019 · Form 990 · $11,209,024 spent · pay $4,795,242 · grants $7,432 · events $13,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,474,901 | $2,997,612 | $477,289 | - | 31.0% | |
| Fees: other services | $1,509,905 | $1,305,134 | $204,771 | - | 13.5% | |
| Other (as described) | Medical Supplies | $1,407,908 | $1,407,908 | - | - | 12.6% |
| Other (as described) | Bad Debt Expense | $1,104,627 | $1,104,627 | - | - | 9.9% |
| Occupancy | $1,066,821 | $1,047,823 | $18,998 | - | 9.5% | |
| Other employee benefits | $666,846 | $564,783 | $102,063 | - | 5.9% | |
| Depreciation and depletion | $414,401 | $329,368 | $85,033 | - | 3.7% | |
| Payroll taxes | $294,663 | $249,763 | $44,900 | - | 2.6% | |
| Information technology | $256,876 | $247,575 | $9,301 | - | 2.3% | |
| Office expenses | $225,772 | $124,457 | $101,315 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $212,739 | $106,369 | $106,370 | - | 1.9% | |
| Pension plan contributions | $146,093 | $123,572 | $22,521 | - | 1.3% | |
| Fees: accounting | $107,348 | - | $107,348 | - | 1.0% | |
| All other expenses | $93,757 | $52,411 | $41,346 | - | 0.8% | |
| Insurance | $69,586 | $57,756 | $11,830 | - | 0.6% | |
| Interest | $65,902 | $52,379 | $13,523 | - | 0.6% | |
| Other (as described) | Dues And Subscriptions | $22,551 | $2,982 | $19,569 | - | 0.2% |
| Advertising and promotion | $21,892 | $2,224 | $19,668 | - | 0.2% | |
| Travel | $15,397 | $10,217 | $5,180 | - | 0.1% | |
| Conferences, conventions and meetings | $13,190 | $7,251 | $5,939 | - | 0.1% | |
| Other (as described) | Repairs & maintenance | $8,072 | $6,688 | $1,384 | - | 0.1% |
| Grants to US organizations and governments | $7,432 | $7,432 | - | - | 0.1% | |
| Fees: legal | $2,345 | - | $2,345 | - | 0.0% | |
| Total | $11,209,024 | 100% |
2018 · Form 990 · $10,418,870 spent · pay $4,842,229 · grants $5,720 · events $13,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,334,523 | $2,791,707 | $542,816 | - | 32.0% | |
| Other (as described) | Medical Supplies | $1,414,498 | $1,414,498 | - | - | 13.6% |
| Fees: other services | $1,258,910 | $1,082,439 | $176,471 | - | 12.1% | |
| Occupancy | $1,083,966 | $1,061,841 | $22,125 | - | 10.4% | |
| Other employee benefits | $806,532 | $676,109 | $130,423 | $0 | 7.7% | |
| Depreciation and depletion | $641,210 | $532,204 | $109,006 | - | 6.2% | |
| Payroll taxes | $286,449 | $238,317 | $48,132 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $259,372 | $129,686 | $129,686 | - | 2.5% | |
| Information technology | $249,023 | $240,211 | $8,812 | - | 2.4% | |
| Other (as described) | Bad Debt Expense | $232,301 | $232,301 | - | - | 2.2% |
| Office expenses | $206,028 | $116,210 | $89,818 | - | 2.0% | |
| Pension plan contributions | $155,353 | $128,943 | $26,410 | $0 | 1.5% | |
| Fees: accounting | $134,366 | - | $134,366 | - | 1.3% | |
| All other expenses | $70,761 | $55,899 | $14,862 | - | 0.7% | |
| Insurance | $70,617 | $58,612 | $12,005 | - | 0.7% | |
| Fees: legal | $70,445 | - | $70,445 | $0 | 0.7% | |
| Interest | $55,218 | $45,831 | $9,387 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,490 | $25,172 | $5,318 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,241 | $6,210 | $14,031 | - | 0.2% |
| Advertising and promotion | $14,534 | $2,883 | $11,651 | - | 0.1% | |
| Conferences, conventions and meetings | $13,907 | $7,695 | $6,212 | - | 0.1% | |
| Grants to US organizations and governments | $5,720 | $5,720 | - | - | 0.1% | |
| Travel | $4,406 | $4,333 | $73 | - | 0.0% | |
| Total | $10,418,870 | 100% |
2017 · Form 990 · $11,629,763 spent · pay $5,070,673 · grants $5,770 · events $20,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,454,620 | $2,863,082 | $591,538 | - | 29.7% | |
| Fees: other services | $1,334,566 | $1,078,175 | $256,391 | - | 11.5% | |
| Other (as described) | MEDICAL SUPPLIES | $1,313,542 | $1,313,542 | - | - | 11.3% |
| Other (as described) | Bad Debt Expense | $1,214,487 | $1,214,487 | - | - | 10.4% |
| Occupancy | $1,111,429 | $1,063,264 | $48,165 | - | 9.6% | |
| Other employee benefits | $703,861 | $541,924 | $161,937 | - | 6.1% | |
| Depreciation and depletion | $574,181 | $430,636 | $143,545 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $464,876 | $232,438 | $232,438 | - | 4.0% | |
| Payroll taxes | $304,216 | $243,037 | $61,179 | - | 2.6% | |
| Office expenses | $272,063 | $133,383 | $138,680 | - | 2.3% | |
| Information technology | $245,175 | $229,612 | $15,563 | - | 2.1% | |
| Pension plan contributions | $143,100 | $108,741 | $34,359 | - | 1.2% | |
| Fees: accounting | $123,852 | - | $123,852 | - | 1.1% | |
| All other expenses | $116,307 | $40,991 | $75,316 | - | 1.0% | |
| Insurance | $68,255 | $51,191 | $17,064 | - | 0.6% | |
| Advertising and promotion | $64,084 | $16,694 | $47,390 | - | 0.6% | |
| Travel | $32,714 | $13,444 | $19,270 | - | 0.3% | |
| Other (as described) | Equipment Rent | $23,529 | $21,436 | $2,093 | - | 0.2% |
| Other (as described) | Repairs & maintenance | $21,731 | $12,592 | $9,139 | - | 0.2% |
| Conferences, conventions and meetings | $20,294 | $10,821 | $9,473 | - | 0.2% | |
| Interest | $13,664 | $10,248 | $3,416 | - | 0.1% | |
| Grants to US organizations and governments | $5,770 | $5,770 | - | - | 0.0% | |
| Fees: legal | $3,447 | - | $3,447 | - | 0.0% | |
| Total | $11,629,763 | 100% |
2016 · Form 990 · $9,340,010 spent · pay $4,212,771 · grants $12,004 · events $22,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,648,694 | $1,986,038 | $662,656 | - | 28.4% | |
| Occupancy | $1,108,474 | $1,068,533 | $39,941 | - | 11.9% | |
| Other (as described) | BAD DEBT EXPENSE | $930,413 | $930,413 | - | - | 10.0% |
| Other (as described) | MEDICAL SUPPLIES | $916,792 | $916,792 | - | - | 9.8% |
| Other employee benefits | $726,184 | $544,638 | $181,546 | - | 7.8% | |
| Fees: other services | $627,092 | $330,591 | $296,501 | - | 6.7% | |
| Depreciation and depletion | $526,191 | $394,643 | $131,548 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $436,589 | $327,369 | $109,220 | - | 4.7% | |
| Office expenses | $299,184 | $173,752 | $125,432 | - | 3.2% | |
| Payroll taxes | $278,793 | $219,872 | $58,921 | - | 3.0% | |
| Information technology | $272,130 | $257,110 | $15,020 | - | 2.9% | |
| Pension plan contributions | $122,511 | $91,883 | $30,628 | - | 1.3% | |
| Fees: accounting | $113,238 | - | $113,238 | - | 1.2% | |
| Insurance | $70,087 | $52,565 | $17,522 | - | 0.8% | |
| All other expenses | $56,433 | $42,069 | $14,364 | - | 0.6% | |
| Travel | $50,539 | $5,846 | $44,693 | - | 0.5% | |
| Advertising and promotion | $34,225 | $4,973 | $29,252 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $32,511 | $29,723 | $2,788 | - | 0.3% |
| Interest | $29,559 | $22,169 | $7,390 | - | 0.3% | |
| Conferences, conventions and meetings | $22,354 | $8,677 | $13,677 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,471 | $3,835 | $16,636 | - | 0.2% |
| Grants to US organizations and governments | $12,004 | $12,004 | - | - | 0.1% | |
| Fees: legal | $5,542 | - | $5,542 | - | 0.1% | |
| Total | $9,340,010 | 100% |
2015 · Form 990 · $9,570,331 spent · pay $4,211,343 · grants $11,536 · events $15,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,704,595 | $2,080,295 | $624,300 | - | 28.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,158,644 | $1,158,644 | - | - | 12.1% |
| Occupancy | $1,104,478 | $1,069,400 | $35,078 | - | 11.5% | |
| Other (as described) | MEDICAL SUPPLIES | $886,770 | $886,770 | - | - | 9.3% |
| Fees: other services | $743,305 | $427,154 | $316,151 | - | 7.8% | |
| Other employee benefits | $688,405 | $516,304 | $172,101 | - | 7.2% | |
| Depreciation and depletion | $492,260 | $369,195 | $123,065 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $411,157 | $315,623 | $95,534 | - | 4.3% | |
| Office expenses | $312,925 | $173,900 | $139,025 | - | 3.3% | |
| Payroll taxes | $284,645 | $229,760 | $54,885 | - | 3.0% | |
| Information technology | $246,501 | $242,802 | $3,699 | - | 2.6% | |
| Pension plan contributions | $122,541 | $91,906 | $30,635 | - | 1.3% | |
| Travel | $99,523 | $13,872 | $85,651 | - | 1.0% | |
| Insurance | $60,401 | $45,301 | $15,100 | - | 0.6% | |
| All other expenses | $56,797 | $31,057 | $25,740 | - | 0.6% | |
| Advertising and promotion | $47,692 | $7,388 | $40,304 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $38,257 | $34,352 | $3,905 | - | 0.4% |
| Interest | $38,111 | $28,583 | $9,528 | - | 0.4% | |
| Fees: accounting | $21,288 | - | $21,288 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,857 | $4,188 | $16,669 | - | 0.2% |
| Conferences, conventions and meetings | $15,579 | $5,794 | $9,785 | - | 0.2% | |
| Grants to US organizations and governments | $10,786 | $10,786 | - | - | 0.1% | |
| Fees: legal | $4,064 | - | $4,064 | - | 0.0% | |
| Grants to US individuals | $750 | $750 | - | - | 0.0% | |
| Total | $9,570,331 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- SWISHER MEMORIAL HEALTHCARE SYSTEM TX, CN, Active franchise taxpayer (SOS status A), formed 2011-05-02
The same business name in the same state, from the state’s official registry data.
Comments