Clayton Health Systems Inc

EIN: 850442957 501(c)(3) Health Care

Clayton, NM

Total Revenue
$23,376,809
Total Expenses
$18,965,768
Total Assets
$17,675,146
Net Assets
$14,508,987
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NM
Phone
5753747008
Tax Period
2024-07-01 to 2025-06-30

Clayton Health Systems Inc, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $23.4M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 19% operating margin.

Mission

25-bed acute care critical access hospital serving those in need in and near Union County, NM

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,786,821
Program Service Revenue $17,544,022
Investment Income $40,966
Other Revenue $5,000
TOTAL REVENUE $23,376,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,401,517
Fundraising Expenses $0
Program Expenses $15,602,753
Other Expenses $10,564,251
TOTAL EXPENSES $18,965,768

Year-over-Year Comparison

2024 2023 Change
Revenue $23,376,809 $15,745,146 +0.5%
Expenses $18,965,768 $16,344,982 +0.2%
Net Income $4,411,041 $-599,836 -8.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
108
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
6
$195,386
Total Directors
5
$195,386
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Reeves Treasurer 1.0
Officer Director
$0 $0 $0
Judith Cooper President 1.0
Officer Director
$0 $0 $0
Nick Diller Vice President 1.0
Officer Director
$0 $0 $0
Robert Williams Secretary and CRNA 40.0
Officer Director
$183,318 $12,068 $195,386
Paul Briesh Director 1.0
Director
$0 $0 $0
Tammie Chavez Chief Executive Officer 40.0
Officer
$0 $0 $0
Terry Lancaster Chief Financial Officer 40.0
Officer
$0 $0 $0
Amber Brinkman Registered Nurse 48.0
Highest
$161,801 $7,153 $168,954
Dr Mark Van Wormer Doctor of Family Medicine 40.8
Highest
$640,756 $16,637 $657,393
Jamie Armijo CNP Family Nurse Practitioner 40.0
Highest
$181,203 $19,868 $201,071
Jessica Wright DNP-C Certified Nurse Practitioner 40.0
Highest
$180,176 $12,031 $192,207
Russell Lees PT Physical Therapy Director 40.0
Highest
$162,792 $16,517 $179,309
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 $23,376,809 $18,965,768 $17,675,146 $4,411,041
2024 No data No data No data No data
2023 $14,081,694 $15,339,336 $14,168,336 $-1,257,642
2022 $15,864,633 $16,408,660 $16,133,058 $-544,027
2021 $19,073,087 $14,898,357 $19,342,828 $4,174,730
2020 $13,816,904 $13,539,340 $20,186,933 $277,564
2019 $11,892,842 $11,068,466 $13,862,000 $824,376
2018 $9,003,390 $11,038,720 $14,942,865 $-2,035,330
Explore More Nonprofits
Top 100 Nonprofits in New Mexico Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Clayton Health Systems Inc with other nonprofits in New Mexico and across the country.