Clayton Health Systems Inc
- Assets
- $19.3m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 118
- Location
- Clayton, NM
- Founding
- 12/1997
- Data as of
- 06/2021
- EIN
- 85-0442957
Organization Overview
Clayton Health Systems Inc, operating under the name Union County General Hospital, is located in Clayton, NM. The organization was established in 1997. 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 06/2021, Union County General Hospital employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union County General Hospital 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 06/2021, Union County General Hospital generated $19.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $14.9m during the year ending 06/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
25-BED ACUTE CARE CRITICAL ACCESS HOSPITAL SERVING THOSE IN NEED IN AND NEAR UNION COUNTY, NM
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNION COUNTY GENERAL HOSPITAL IS A 25-BED ACUTE CARE HOSPITAL LOCATED IN CLAYTON, NEW MEXICO. THE HOSPITAL PROVIDES SERVICES TO INDIVIDUALS FROM NORTHEASTERN NEW MEXICO, SOUTHEASTERN COLORADO, WESTERN PANHANDLE OF OKLAHOMA, AND THE WESTERN PANHANDLE OF TEXAS. THESE SERVICES INCLUDE INPATIENT, SWINGBED, VARIOUS OUTPATIENT SERVICES, EMERGENCY PATIENT CARE AND A RURAL HEALTH CLINIC. THERE WERE A TOTAL OF 376 ADMISSIONS AND 10,636 PATIENT VISITS AT THE HOSPITAL AS WELL AS 5,390 PATIENT VISITS AT THE UNION COUNTY HEALTH CENTER RHC DURING FISCAL YEAR ENDING 6/30/2021.(CONTINUED ON SCHEDULE O)THE HOSPITAL PROVIDES HEALTH CARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAT ESTABLISHED RATES. SINCE THE HOSPITAL DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE. CHARGES FOR CHARITY CARE PROVIDED DURING JUNE 30, 2021 TOTALED $286,309 AND THE ESTIMATED COST OF PROVIDING THESE SERVICES WAS $202,770, CALCULATED BY MULTIPLYING THE RATIO OF COSTS TO GROSS CHARGES FOR THE HOSPITAL BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Van Wormer MD Family Medicine-Chief Of S | 40 | $638,849 | |
Paul Wheeler MD Family Medicine | 40 | $239,836 | |
Robert Williams Secretary And Crna | OfficerTrustee | 40 | $194,765 |
Jay Fluhman Fnp-C Acnp Certified Nurse Practition | 40 | $192,993 | |
Stacye Bradley Director Of Nursing | 40 | $165,288 | |
Russell Lees Pt Director Of Physical Therapy | 40 | $144,888 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pro Touch Staffing Temp Staffing | 6/29/21 | $152,726 |
Dr Robert Khanlian Locum Provider | 6/29/21 | $107,366 |
Genex Medical Staffing Locum Provider | 6/29/21 | $159,073 |
Community Hospital Consulting Mgmt And Admin Services | 6/29/21 | $896,964 |
Traverse Mechanical Hvac Sytem | 6/29/21 | $896,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,814,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,814,163 |
| Total Program Service Revenue | $13,224,647 |
| Investment income | $27,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,073,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $205,478 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $23,710 |
| Other salaries and wages | $5,968,110 |
| Pension plan accruals and contributions | $97,239 |
| Other employee benefits | $489,683 |
| Payroll taxes | $270,453 |
| Fees for services: Management | $433,930 |
| Fees for services: Legal | $36,933 |
| Fees for services: Accounting | $38,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,962,433 |
| Advertising and promotion | $59,017 |
| Office expenses | $555,094 |
| Information technology | $44,861 |
| Royalties | $0 |
| Occupancy | $550,835 |
| Travel | $55,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,005 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707,056 |
| Insurance | $213,332 |
| All other expenses | $98,250 |
| Total functional expenses | $14,898,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,899,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,688,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $376,731 |
| Prepaid expenses and deferred charges | $142,235 |
| Net Land, buildings, and equipment | $10,627,893 |
| Investments—publicly traded securities | $490,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,116,494 |
| Total assets | $19,342,828 |
| Accounts payable and accrued expenses | $1,725,272 |
| Grants payable | $0 |
| Deferred revenue | $1,998,499 |
| 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 | $3,112,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,822 |
| Total liabilities | $6,843,377 |
| Net assets without donor restrictions | $12,499,451 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,342,828 |
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Scott & White Hospital Brenham Dallas, TX | $24,056,757 | $49,839,184 |
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Arkansas Valley Regional Medical Center 07011998 La Junta, CO | $30,929,100 | $44,586,795 |
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 |
Adair County Health Center Inc Stilwell, OK | $15,179,631 | $32,772,276 |
Frio Hospital Association Pearsall, TX | $21,784,802 | $29,424,724 |
St Marks Medical Center La Grange, TX | $35,078,225 | $29,079,675 |