Clayton, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
As a full service, acute care hospital in Clayton, NM, Union County General Hospital provides quality healthcare services to the residents of Union County and surrounding areas.
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...
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 two rural health clinics. There were a total of 251 admissions and 7,614 patient visits at the Hospital as well as 6,179 patient visits at the Union County Health Center RHC and 394 patient visits at the Des Moines Health Center during fiscal year ending 6/30/2025. (Continued on Schedule O)
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
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