SOUTH PLAINS RURAL HEALTH SERVICES INC

EIN: 752123252 501(c)(3) Health Care

LEVELLAND, TX

Total Revenue
$12,413,505
Total Expenses
$12,099,405
Total Assets
$17,565,634
Net Assets
$14,566,302
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
JUDITH MADURA
Phone
8068947842
Tax Period
2024-06-01 to 2025-05-31

SOUTH PLAINS RURAL HEALTH SERVICES INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $12.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE COMPREHENSIVE COMMUNITY-ORIENTED PRIMARY HEALTH CARE TO THE RESIDENTS OF THE WESTERN SOUTH PLAINS, IN A MANNER THAT IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,260,011
Program Service Revenue $7,815,535
Investment Income $337,959
Other Revenue $0
TOTAL REVENUE $12,413,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,937,759
Fundraising Expenses $0
Program Expenses $8,498,549
Other Expenses $4,161,646
TOTAL EXPENSES $12,099,405

Year-over-Year Comparison

2024 2023 Change
Revenue $12,413,505 $13,122,187 -0.1%
Expenses $12,099,405 $12,242,381 0.0%
Net Income $314,100 $879,806 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
139
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$812,968
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIRGINIA BELEW PRESIDENT 1.00
Officer Director
$0 $0 $0
RODNEY BOMAR TREASURER 1.00
Officer Director
$0 $0 $0
JANIE VELEZ SECRETARY 1.00
Officer Director
$0 $0 $0
ANGELA MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
JON MICHAEL MONTOYA DIRECTOR 0.25
Director
$0 $0 $0
MAUREEN REYES DIRECTOR 1.00
Director
$0 $0 $0
LOTTIE SPENCER DIRECTOR 4.00
Director
$0 $0 $0
JANIE CORRALES DIRECTOR 1.00
Director
$0 $0 $0
JUDITH MADURA CEO 40.00
Officer
$577,336 $45,934 $623,270
TARA ASHMORE CFO 40.00
Officer
$172,342 $17,356 $189,698
PETROS CHAPANOS MEDICAL STAFF - MD 40.00
Highest
$261,245 $17,474 $278,719
MARY WOMACK DENTAL DIRECTOR 40.00
Highest
$185,769 $13,527 $199,296
JAMES BAUCUM MD 40.00
Highest
$167,968 $686 $168,654
JODY PFEUFFER DENTAL STAFF 40.00
Highest
$167,129 $14,190 $181,319
SAMANTHA MCGOWAN PHARMACIST 40.00
Highest
$160,742 $25,092 $185,834
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,413,505 $12,099,405 $17,565,634 $314,100
2024 $13,122,187 $12,242,381 $17,279,418 $879,806
2023 $13,460,248 $10,212,102 $16,727,507 $3,248,146
2022 $11,212,171 $9,398,255 $13,921,643 $1,813,916
2021 $11,955,323 $8,808,199 $9,908,520 $3,147,124
2020 $8,960,315 $7,819,243 $7,546,135 $1,141,072
2019 $8,701,377 $7,768,023 $5,085,350 $933,354
2018 $8,019,765 $7,333,791 $4,157,505 $685,974
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