Swisher Memorial Healthcare System
- Assets
- $11.1m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 95
- Location
- Tulia, TX
- Founding
- 08/2014
- Data as of
- 12/2020
- EIN
- 45-2230827
Organization Overview
Swisher Memorial Healthcare System is located in Tulia, TX. The organization was established in 2014. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Swisher Memorial Healthcare System employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swisher Memorial Healthcare System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Swisher Memorial Healthcare System generated $13.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $11.4m during the year ending 12/2020. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTHCARE TO THE CITIZENS OF SWISHER COUNTY AND THE SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ACCESSIBLE AND QUALITY HEALTHCARE SERVICES TO THE CITIZENS OF SWISHER COUNTY AND THE SURROUNDING AREAS. THE HOSPITAL HAD 24,055 ENCOUNTERS - 13,751 CLINIC, 2,044 ER, 174 INPATIENT, 10,080 OUTPATIENT, 50 SWING BED, 7 ASSISTED LIVING; 0 SURGERIES; 482 INPATIENT DAYS; 727 SWING BED DAYS. IN 2021, SWISHER MEMORIAL CONTINUED TO OFFER CHIROPRACTIC SERVICES ONCE A WEEK. THE MEDICAL ADVICE LINE THAT IS AVAILABLE 24/7 TO OUR PATIENTS AND COMMUNITY IS STILL RUNNING SMOOTHLY. SMHS WAS STILL UNABLE TO HOST THE ANNUAL COMMUNITY HEALTH FAIR DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Archer Physician Assistant | 40 | $218,703 | |
Luke Brewer CEO | Officer | 40 | $199,686 |
Kara Dyer Physical Therapist | 40 | $173,185 | |
Scott Dyer Pt Director | 40 | $168,715 | |
Kelly Maxwell Cno | Officer | 40 | $155,169 |
Kimberely George Physician | 40 | $113,370 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forvis Llp Accounting Services | 12/30/21 | $137,761 |
Cerner Corporation Ehr Services | 12/30/21 | $335,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,135,564 |
| Investment income | $845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$57,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,961,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $536,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,454,075 |
| Pension plan accruals and contributions | $145,962 |
| Other employee benefits | $876,169 |
| Payroll taxes | $306,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,010 |
| Fees for services: Accounting | $114,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,498,897 |
| Advertising and promotion | $14,165 |
| Office expenses | $199,372 |
| Information technology | $249,130 |
| Royalties | $0 |
| Occupancy | $1,059,940 |
| Travel | $4,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,282 |
| Interest | $48,581 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,678 |
| Insurance | $71,267 |
| All other expenses | $0 |
| Total functional expenses | $11,385,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,289,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,018,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $270,429 |
| Prepaid expenses and deferred charges | $405,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $527,500 |
| Total assets | $11,057,131 |
| Accounts payable and accrued expenses | $498,308 |
| Grants payable | $0 |
| Deferred revenue | $2,483,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $509,499 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $761,153 |
| Total liabilities | $4,251,960 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,805,171 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Swisher Memorial Healthcare System has recieved totaling $16,684.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENERAL SUPPORT | $16,673 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Louisiana Health Services Inc DeRidder, LA | $16,426,615 | $49,100,434 |
Crossett Health Foundation Crossett, AR | $23,564,892 | $43,338,638 |
Ouachita County Medical Center Camden, AR | $29,140,039 | $41,190,391 |
Johnson County Regional Hospital Clarksville, AR | $56,087,699 | $46,311,471 |
Scott & White Hospital Brenham Dallas, TX | $24,056,757 | $49,839,184 |
Cibola General Hospital Corporation Grants, NM | $39,231,934 | $41,537,929 |
Comanche County Medical Center Company Comanche, TX | $20,892,821 | $38,908,706 |
Och Holdings Dallas, TX | $64,620,565 | $27,207,127 |
Columbus Community Hospital Columbus, TX | $104,661,672 | $39,744,795 |
Ozark Health Inc Clinton, AR | $28,888,480 | $32,182,006 |
Adair County Health Center Inc Stilwell, OK | $15,179,631 | $32,772,276 |
Lafourche Parish Hospital Service District 1 Cut Off, LA | $40,862,809 | $33,333,963 |