{"success":true,"data":{"_id":850442957,"filings":[{"Organization":{"value":null,"Person":["Judith Cooper","Nick Diller","Craig Reeves","Robert Williams","Paul Briesh","Tammie Stump","Melissa Prante","Mark Van Wormer MD","Paul Wheeler MD","Jay Fluhman FNP-C ACNP","Stacye Bradley","Russell Lees PT"],"Title":["President","Vice President","Treasurer","Secretary and CRNA","Director","CEO","CFO","Family Medicine-Chief of S","Family Medicine","Certified Nurse Practition","Director of Nursing","Director of Physical Therapy"],"Hours":[1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,225577,0,0,0,689951,265313,232923,202542,177580],"Direct compensation":[0,0,0,194765,0,0,0,638849,239836,192993,165288,144888],"Other compensation":[0,0,0,30812,0,0,0,51102,25477,39930,37254,32692]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2020,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Stump","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":4,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19073087,"Contributions":{"value":5814163,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5814163,"Related organizations":0},"Program revenue":{"value":13224647,"Total revenue":{"value":13107523,"Net patient service revenue":11154185,"Pharmacy revenue":1157795,"Safety Net Care Pool":795543},"Total other revenue":117124,"Unrelated business revenue":0},"Investment income":{"value":27877,"Investment income total":27877,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6400,"Other total":0,"Royalties revenue":0,"Net rental income":6400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14898357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7054673,"Current officers":205478,"Disqualified persons":23710,"Other salaries and wages":5968110,"Pension plan contributions":97239,"Other employee benefits":489683,"Payroll taxes":270453},"Other expenses":{"value":7843684,"Management services":433930,"Legal":36933,"Accounting":38625,"Lobbying services":0,"Investment management fees":0,"Other services":1962433,"Advertising":59017,"Office expenses":555094,"Information technology":44861,"Royalties":0,"Occupancy":550835,"Travel":55250,"Conferences and meetings":0,"Interest":67005,"Payments to affiliates":0,"Depreciation and depletion":707056,"Insurance":213332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3021063,"Bad Debt":1211993,"Medical Supplies":1151260,"Repairs and Maintenance":420104,"Licenses and Taxes":237706},"All other expenses":98250},"Functional Expenses":{"value":null,"Program Service Expenses":11804320,"Management And General Expenses":3094037,"Fundraising Expenses":0}},"Assets":{"value":19342828,"Non-interest bearing cash":0,"Savings and temp cash investments":4899904,"Pledges and grants receivable":0,"Accounts receivable":1688913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":376731,"Prepaid expenses deferred charges":142235,"Land, building, equipment":10627893,"Investments publicly traded":490658,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1116494},"Liabilities":{"value":6843377,"Sum of Total Liabilities":0,"Accounts payable, accrued":1725272,"Grants payable":0,"Deferred, revenue":1998499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3112784,"Unsecured notes loans payable":0,"Other liabilities":6822},"Fund balance":{"value":12499451,"Net assets without donor restriction":12499451,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7923236099121534,"percentile":0.6156950609426985},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21888066677407805,"percentile":0.7744346023043285},"Liabilities to Assets Ratio":{"score":0.3537940263957266,"percentile":0.1806338726355343},"Operating Reserve Ratio":{"score":1.2983195395304328,"percentile":0.4977370828810699},"Officer Compensation Ratio":{"score":0.12040831079561323,"percentile":0.48874629007295073},"Program Expense Growth":{"score":0.028542973088846957,"percentile":0.4425094751418379},"Revenue Growth":{"score":0.05704097659874941,"percentile":0.6348265927106141},"Asset Growth":{"score":0.026715219956765887,"percentile":0.4321762731974385},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5651805447928173,"percentile":0.502441912949468}},"source_xml":"202231319349303518_public.xml"},{"Organization":{"value":null,"Person":["Judith Cooper","Judy Steen","Robert Williams","Craig Reeves","Paul Briesh","Tammie Stump","Melissa Prante","Terri Martinez","Mark Van Wormer MD","Stacye Bradley","Jay Fluhman FNP-C ACNP","Terry Weaver MD"],"Title":["President","Vice President","Secretary and CRNA","Treasurer","Director","CEO","CFO began 10/15/2018","CFO until 12/17/2018","Family Medicine-Chief of Staff","Director of Nursing","Certified Nurse Practitioner","Family Medicine"],"Hours":[1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,181840,0,0,0,0,0,593098,168335,232702,250423],"Direct compensation":[0,0,164903,0,0,0,0,0,539442,134160,195571,244880],"Other compensation":[0,0,16937,0,0,0,0,0,53656,34175,37131,5543]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2018,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Stump","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":4,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11892842,"Contributions":{"value":1712975,"Other contributions":175000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1537975,"Related organizations":0},"Program revenue":{"value":10149750,"Total revenue":{"value":10081987,"Net patient service revenue":7463174,"Safety Net Care Pool":1539309,"Bad debt recoveries":789158,"Pharmacy revenue":290346},"Total other revenue":67763,"Unrelated business revenue":0},"Investment income":{"value":29617,"Investment income total":29617,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":500,"Other total":0,"Royalties revenue":0,"Net rental income":500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11068466,"Grant expense":{"value":1090,"Grants to domestic orgs":1090,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6176041,"Current officers":181895,"Disqualified persons":0,"Other salaries and wages":5093288,"Pension plan contributions":40857,"Other employee benefits":550284,"Payroll taxes":309717},"Other expenses":{"value":4891335,"Management services":369007,"Legal":23086,"Accounting":35500,"Lobbying services":0,"Investment management fees":0,"Other services":1316752,"Advertising":47595,"Office expenses":243380,"Information technology":31822,"Royalties":0,"Occupancy":538115,"Travel":109823,"Conferences and meetings":0,"Interest":133260,"Payments to affiliates":0,"Depreciation and depletion":685296,"Insurance":205243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1099469,"Medical Supplies":675140,"Repairs and Maintenance":361451,"Licenses and Taxes":43271,"Dietary":19607},"All other expenses":52987},"Functional Expenses":{"value":null,"Program Service Expenses":8098248,"Management And General Expenses":2970218,"Fundraising Expenses":0}},"Assets":{"value":13862000,"Non-interest bearing cash":0,"Savings and temp cash investments":1281137,"Pledges and grants receivable":0,"Accounts receivable":1153358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":234874,"Prepaid expenses deferred charges":75750,"Land, building, equipment":9735465,"Investments publicly traded":580965,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":800451},"Liabilities":{"value":5814843,"Sum of Total Liabilities":0,"Accounts payable, accrued":1196441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4138009,"Unsecured notes loans payable":0,"Other liabilities":480393},"Fund balance":{"value":8047157,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7997157,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7316504382811494,"percentile":0.5582514319318795},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06931698916037059,"percentile":0.5659369606204114},"Liabilities to Assets Ratio":{"score":0.4194808108498052,"percentile":0.15847123148043452},"Operating Reserve Ratio":{"score":1.252386735433799,"percentile":0.487557947148684},"Officer Compensation Ratio":{"score":0.12887043245197663,"percentile":0.4650237576964045},"Program Expense Growth":{"score":-0.015910115298467663,"percentile":0.270846383165053},"Revenue Growth":{"score":-0.009503527146964579,"percentile":0.33186882655519506},"Asset Growth":{"score":-0.020796792877734175,"percentile":0.2431634615303742},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4548557225239738,"percentile":0.2209358763118745}},"source_xml":"202031709349301418_public.xml"},{"Organization":{"value":null,"Person":["Judith Cooper","Gloria Rice Rael","James L Brook","Holly Steen","Jim Mayfield","Gary Kendrick","Alexander Altman","Jesse Jay Fluhman","Stacye Bradley","Dr Daniel Radunsky","Stanley Chao"],"Title":["Director","Director","Director","Director","Director","Interim CEO","Interim CFO","Nurse Practioner","Director of Nursing","Chief of Staff","Physician"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,187332,128565,692052,356298],"Direct compensation":[0,0,0,0,0,0,0,170302,115825,659097,328385],"Other compensation":[0,0,0,0,0,0,0,17030,12740,32955,27913]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital service those in need in rural new mexico.","year":2013,"name":"Clayton Health Systems","phone":5753742585,"website":"www.unioncountygeneral.com","type":"990","affiliation":null,"foreign_countries":["Mexico"],"principal_officer":null,"year_formation":1997,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11369990,"Contributions":{"value":967202,"Other contributions":89086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":878116,"Related organizations":0},"Program revenue":{"value":10059235,"Total revenue":10059235,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":343553,"Other total":343553,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11231785,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4644045,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4034387,"Pension plan contributions":0,"Other employee benefits":609658,"Payroll taxes":0},"Other expenses":{"value":6587740,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1708628,"Advertising":0,"Office expenses":1215270,"Information technology":0,"Royalties":0,"Occupancy":188909,"Travel":0,"Conferences and meetings":0,"Interest":288657,"Payments to affiliates":0,"Depreciation and depletion":861103,"Insurance":408130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1407836,"Professional Fees":1055575,"Equipment rental and maintenance":352261},"All other expenses":509207},"Functional Expenses":{"value":null,"Program Service Expenses":8889334,"Management And General Expenses":2342451,"Fundraising Expenses":0}},"Assets":{"value":14866272,"Non-interest bearing cash":0,"Savings and temp cash investments":2681862,"Pledges and grants receivable":497256,"Accounts receivable":1155602,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":238817,"Prepaid expenses deferred charges":56842,"Land, building, equipment":10093713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":142180},"Liabilities":{"value":7469800,"Sum of Total Liabilities":0,"Accounts payable, accrued":647091,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6632014,"Unsecured notes loans payable":0,"Other liabilities":190695},"Fund balance":{"value":7396472,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7346472,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7914444587391942,"percentile":0.6146884792923719},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012155243760108849,"percentile":0.4310341067756827},"Liabilities to Assets Ratio":{"score":0.5024662538126573,"percentile":0.1348280083181342},"Operating Reserve Ratio":{"score":1.3235894383662081,"percentile":0.5032044603970811},"Officer Compensation Ratio":{"score":0.12146306219358721,"percentile":0.485786162661956},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5881371856302127,"percentile":0.5705060992327987}},"source_xml":"201541129349300509_public.xml"},{"Organization":{"value":null,"Person":["JUDITH COOPER","JUDY STEEN","JIM MAYFIELD","GLORIA RICE RAEL","JIM L BROOK","TAMMIE STUMP","TERRI MARTINEZ","TAMMIE CHAVEZ","RICHARD FOUTCH DO","STACYE BRADLEY","MARK VANWORMER"],"Title":["PRESIDENT","SECRETARY/TREASURER","VICE-PRESIDENT","DIRECTOR","DIRECTOR","CEO/CNO","CFO","COO/CNO","CHIEF OF STAFF","DIRECTOR OF NURSING","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,120641,463058],"Direct compensation":[0,0,0,0,0,0,0,0,0,109663,451098],"Other compensation":[0,0,0,0,0,0,0,0,0,10978,11960]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm.","year":2016,"name":"CLAYTON HEALTH SYSTEMS INC DBA UNION COUNTY GENERAL HOSPITAL","phone":5753747008,"website":"WWW.UGCH.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMIE STUMP","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"300 WILSON STREET, CLAYTON, NM, 88415, USA","city":"CLAYTON","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12707733,"Contributions":{"value":137407,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137407,"Related organizations":0},"Program revenue":{"value":12376054,"Total revenue":{"value":12376054,"NET PATIENT SERVICE REVENUE":11152391,"COUNTY MILL LEVY/GRT SUBSIDY":1223663},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10369,"Investment income total":10369,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":183903,"Other total":183903,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11528977,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4601719,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4002512,"Pension plan contributions":38849,"Other employee benefits":296467,"Payroll taxes":263891},"Other expenses":{"value":6927258,"Management services":0,"Legal":65429,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2294706,"Advertising":24118,"Office expenses":585146,"Information technology":0,"Royalties":0,"Occupancy":227846,"Travel":225268,"Conferences and meetings":0,"Interest":198451,"Payments to affiliates":0,"Depreciation and depletion":711955,"Insurance":360682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2233657,"PURCHASED SERVICES":1004045,"HOSPITAL & MEDICAL SUPP":712565,"EQUIPMENT RENTAL & MAIN":517047},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8805326,"Management And General Expenses":2723651,"Fundraising Expenses":0}},"Assets":{"value":16382323,"Non-interest bearing cash":1484572,"Savings and temp cash investments":2242890,"Pledges and grants receivable":1134889,"Accounts receivable":862782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":207751,"Prepaid expenses deferred charges":82551,"Land, building, equipment":10132593,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":234295},"Liabilities":{"value":7124212,"Sum of Total Liabilities":0,"Accounts payable, accrued":1948482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5175730,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9258111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9208111,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7637560557194276,"percentile":0.5859638452305189},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09275895236388741,"percentile":0.6105184382349039},"Liabilities to Assets Ratio":{"score":0.43487190430807643,"percentile":0.15376810988589604},"Operating Reserve Ratio":{"score":1.4209693540025277,"percentile":0.5232104867590803},"Officer Compensation Ratio":{"score":0.050628863254736305,"percentile":0.7536637742625688},"Program Expense Growth":{"score":0.010327160756775864,"percentile":0.3641397907970944},"Revenue Growth":{"score":0.047674326032990044,"percentile":0.5964814881695794},"Asset Growth":{"score":0.02731481896162378,"percentile":0.4347368122984378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5944488125559764,"percentile":0.5891512710126404}},"source_xml":"201821349349306927_public.xml"},{"Organization":{"value":null,"Person":["Judith Cooper","Nick Diller","Craig Reeves","Robert Williams","Paul Briesh","Tammie Chavez","Melissa Prante","Jamie Armijo CNP","Jay Fluhman FNP-C ACNP","Russell Lees PT","Mark Van Wormer MD","Jessica Wright DNP-C"],"Title":["President","Vice President","Treasurer","Secretary and CRNA","Director","CEO","CFO (Until Sept 23)","Family Nurse Practitioner","Certified Nurse Practitioner","Director of Rehabiliation","Family Medicine-Chief of Staff","Certified Nurse Practitioner"],"Hours":[1.0,1.0,1.0,41.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,219540,0,0,0,210448,194053,180685,698255,207752],"Direct compensation":[0,0,0,175655,0,0,0,163118,150600,140542,630712,170767],"Other compensation":[0,0,0,43885,0,0,0,47330,43453,40143,67543,36985]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2023,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Chavez","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":119,"Total Gross UBI":15105,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15745146,"Contributions":{"value":1533642,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1533142,"Related organizations":0},"Program revenue":{"value":14172540,"Total revenue":{"value":14121441,"Patient service revenue":12524335,"Pharmacy Revenue":1317106,"Safety Net Care Pool":280000},"Total other revenue":51099,"Unrelated business revenue":0},"Investment income":{"value":32964,"Investment income total":32964,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6000,"Other total":0,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16344982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7338102,"Current officers":197424,"Disqualified persons":0,"Other salaries and wages":6119137,"Pension plan contributions":108271,"Other employee benefits":537247,"Payroll taxes":376023},"Other expenses":{"value":9006880,"Management services":873363,"Legal":5448,"Accounting":62750,"Lobbying services":0,"Investment management fees":0,"Other services":1987664,"Advertising":105298,"Office expenses":407428,"Information technology":49751,"Royalties":0,"Occupancy":594422,"Travel":83014,"Conferences and meetings":0,"Interest":59142,"Payments to affiliates":0,"Depreciation and depletion":1027037,"Insurance":671047,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2923406,"Medical Supplies":1282919,"Bad debt expense":923929,"Repairs and maintenance":441831,"Licenses and taxes":274727},"All other expenses":157110},"Functional Expenses":{"value":null,"Program Service Expenses":12461125,"Management And General Expenses":3883857,"Fundraising Expenses":0}},"Assets":{"value":14913998,"Non-interest bearing cash":0,"Savings and temp cash investments":378374,"Pledges and grants receivable":0,"Accounts receivable":2533634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":344443,"Prepaid expenses deferred charges":154180,"Land, building, equipment":8461705,"Investments publicly traded":1177281,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1864381},"Liabilities":{"value":4816052,"Sum of Total Liabilities":0,"Accounts payable, accrued":1812693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1195958,"Unsecured notes loans payable":0,"Other liabilities":1807401},"Fund balance":{"value":10097946,"Net assets without donor restriction":10072596,"Net assets with donor restriction":25350,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7623823017975793,"percentile":0.5846585919940709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03809656639576413,"percentile":0.30456852791878175},"Liabilities to Assets Ratio":{"score":0.32292159352576016,"percentile":0.19239700245643876},"Operating Reserve Ratio":{"score":0.9124511730878627,"percentile":0.3981305343960371},"Officer Compensation Ratio":{"score":0.10466411036732864,"percentile":0.5367393275954105},"Program Expense Growth":{"score":0.04220247346623487,"percentile":0.5008444722840855},"Revenue Growth":{"score":0.04097942528118547,"percentile":0.5667837208215012},"Asset Growth":{"score":-0.0009110229284245947,"percentile":0.31524601557630916},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46997166660389167,"percentile":0.2523658687744519}},"source_xml":"202531349349309043_public.xml"},{"Organization":{"value":null,"Person":["JUDITH COOPER","HOLLY STEEN","JIM MAYFIELD","GLORIA RICE RAEL","JIM L BROOK","GARY KENDRICK","ALEXANDER ALTMAN","JESSE JAY FLUHMAN","STACYE BRADLEY","DR WILLIAM GASPAR","DR STANLEY CHAO","DR DANIEL RADUNSKY"],"Title":["PRESIDENT","SECRETARY/TREASURER","VICE-PRESIDENT","DIRECTOR","DIRECTOR","INTERIM CEO","INTERIM CFO","NURSE PRACTITIONER","DIRECTOR OF NURSING","PHYSICIAN","FORMER PHYSICIAN","FORMER CHIEF OF STAFF"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,100264,145430,137550,157745,199760,255366],"Direct compensation":[0,0,0,0,0,0,100264,140201,116552,157745,199760,255366],"Other compensation":[0,0,0,0,0,0,0,5229,20998,0,0,0]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital that services those in need in and near union county, nm.","year":2014,"name":"CLAYTON HEALTH SYSTEMS INC DBA UNION COUNTY GENERAL HOSPITAL","phone":5753742585,"website":"WWW.UNIONCOUNTYGENERAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD WIESNER","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"300 WILSON STREET, CLAYTON, NM, 88415, USA","city":"CLAYTON","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11110844,"Contributions":{"value":993292,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":993292,"Related organizations":0},"Program revenue":{"value":9746163,"Total revenue":9746163,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13707,"Investment income total":13707,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":357682,"Other total":357682,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10902900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3599572,"Current officers":355630,"Disqualified persons":0,"Other salaries and wages":2795543,"Pension plan contributions":0,"Other employee benefits":224016,"Payroll taxes":224383},"Other expenses":{"value":7303328,"Management services":0,"Legal":132305,"Accounting":8160,"Lobbying services":0,"Investment management fees":0,"Other services":2123986,"Advertising":13391,"Office expenses":501781,"Information technology":0,"Royalties":0,"Occupancy":221886,"Travel":183211,"Conferences and meetings":0,"Interest":226461,"Payments to affiliates":0,"Depreciation and depletion":744672,"Insurance":332335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2815140,"HOSPITAL & MEDICAL SUPP":1187984,"PURCHASED SERVICES":1136816,"EQUIPMENT RENTAL & MAIN":490340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8658938,"Management And General Expenses":2243962,"Fundraising Expenses":0}},"Assets":{"value":16919425,"Non-interest bearing cash":2624030,"Savings and temp cash investments":2225399,"Pledges and grants receivable":436494,"Accounts receivable":1313391,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":256085,"Prepaid expenses deferred charges":84918,"Land, building, equipment":9846278,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":132830},"Liabilities":{"value":9402359,"Sum of Total Liabilities":0,"Accounts payable, accrued":921103,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6735202,"Unsecured notes loans payable":0,"Other liabilities":1746054},"Fund balance":{"value":7517066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7467066,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7941866842766604,"percentile":0.617834097298865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01871540991845444,"percentile":0.4489017928419609},"Liabilities to Assets Ratio":{"score":0.5557138614344164,"percentile":0.12181719933205841},"Operating Reserve Ratio":{"score":1.551827954030579,"percentile":0.5477930722704693},"Officer Compensation Ratio":{"score":0.09136238982289116,"percentile":0.5818791949586505},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6028388261835937,"percentile":0.6137997829366271}},"source_xml":"201611189349301011_public.xml"},{"Organization":{"value":null,"Person":["Mark Van Wormer MD","Paul Wheeler MD","Jay Fluhman FNP-C ACNP","Robert Williams","Jamie Armijo FNP-C","Russell Lees PT","Tammie Stump","Melissa Prante","Judith Cooper","Nick Diller","Craig Reeves","Paul Briesh"],"Title":["Family Medicine-Chief of S","Family Medicine","Certified Nurse Practition","Secretary and CRNA","Certified Nurse Practition","Director of Rehabiliation","CEO","CFO","President","Vice President","Treasurer","Director"],"Hours":[40.0,40.0,40.0,41.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[714104,282394,244583,222413,203115,190134,0,0,0,0,0,0],"Direct compensation":[654249,258856,202081,185938,164558,154041,0,0,0,0,0,0],"Other compensation":[59855,23538,42502,36475,38557,36093,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2021,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Stump","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":4,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15864633,"Contributions":{"value":2112004,"Other contributions":8808,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2103196,"Related organizations":0},"Program revenue":{"value":13722135,"Total revenue":{"value":13643257,"Patient service revenue":11700121,"Pharmacy revenue":1297338,"Safety Net Care Pool":645798},"Total other revenue":78878,"Unrelated business revenue":0},"Investment income":{"value":24494,"Investment income total":33643,"Net investment gain":-9149,"Income from invest bond proceeds":0},"Other revenues":{"value":6000,"Other total":0,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16408660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7934116,"Current officers":220616,"Disqualified persons":27202,"Other salaries and wages":6582913,"Pension plan contributions":112057,"Other employee benefits":572504,"Payroll taxes":418824},"Other expenses":{"value":8474544,"Management services":897935,"Legal":61611,"Accounting":38785,"Lobbying services":0,"Investment management fees":0,"Other services":1598773,"Advertising":82902,"Office expenses":334532,"Information technology":43840,"Royalties":0,"Occupancy":536067,"Travel":119407,"Conferences and meetings":0,"Interest":61216,"Payments to affiliates":0,"Depreciation and depletion":880997,"Insurance":289082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3400396,"Bad Debt":1374176,"Medical Supplies":1325013,"Repairs and Maintenance":476655,"Licenses and Taxes":224552},"All other expenses":129001},"Functional Expenses":{"value":null,"Program Service Expenses":13098769,"Management And General Expenses":3309891,"Fundraising Expenses":0}},"Assets":{"value":16133058,"Non-interest bearing cash":0,"Savings and temp cash investments":2332083,"Pledges and grants receivable":0,"Accounts receivable":1162767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":402170,"Prepaid expenses deferred charges":160959,"Land, building, equipment":9835111,"Investments publicly traded":1444137,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":795831},"Liabilities":{"value":4177634,"Sum of Total Liabilities":0,"Accounts payable, accrued":1112610,"Grants payable":0,"Deferred, revenue":569066,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2495958,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11955424,"Net assets without donor restriction":11840806,"Net assets with donor restriction":114618,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7982838939925625,"percentile":0.6226567471985692},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03429181122563629,"percentile":0.31122761444145824},"Liabilities to Assets Ratio":{"score":0.25894867544640326,"percentile":0.220144600505053},"Operating Reserve Ratio":{"score":0.9832038691763983,"percentile":0.41876304372911766},"Officer Compensation Ratio":{"score":0.11315628454730611,"percentile":0.5102114872088406},"Program Expense Growth":{"score":0.04457534304465315,"percentile":0.5104241555919832},"Revenue Growth":{"score":0.05487713392026943,"percentile":0.6262699647885648},"Asset Growth":{"score":0.016635929850333655,"percentile":0.38962472808465337},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49333479838484096,"percentile":0.3054999987000996}},"source_xml":"202321289349302562_public.xml"},{"Organization":{"value":null,"Person":["JUDITH COOPER","JUDY STEEN","ROBERT WILLIAMS","CRAIG REEVES","PAUL BRIESH","TAMMIE STUMP","TERRI MARTINEZ","MARK VANWORMER","STACYE BRADLEY","JAY FLUHMAN"],"Title":["PRESIDENT","VICE-PRESIDENT","SEC/TREASURER-CRNA","DIRECTOR","DIRECTOR","CEO/CNO","CFO","CHIEF OF STAFF","CCO-DIRECTOR OF NURSING","CERTIFIED NURSE PRACTITIONER"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,110627,0,0,0,0,493508,131568,203784],"Direct compensation":[0,0,100953,0,0,0,0,477634,116281,190290],"Other compensation":[0,0,9674,0,0,0,0,15874,15287,13494]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm.","year":2017,"name":"CLAYTON HEALTH SYSTEMS INC DBA UNION COUNTY GENERAL HOSPITAL","phone":5753747008,"website":"WWW.UGCH.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMIE STUMP","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"300 WILSON STREET, CLAYTON, NM, 88415, USA","city":"CLAYTON","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9003390,"Contributions":{"value":93328,"Other contributions":1950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":91378,"Related organizations":0},"Program revenue":{"value":8648188,"Total revenue":{"value":8648188,"NET PATIENT SERVICE RE":7527127,"COUNTY MILL LEVY/GRT S":1121061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14365,"Investment income total":14365,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":247509,"Other total":247509,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11038720,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5723019,"Current officers":694868,"Disqualified persons":0,"Other salaries and wages":4176090,"Pension plan contributions":54347,"Other employee benefits":504700,"Payroll taxes":293014},"Other expenses":{"value":5315701,"Management services":0,"Legal":65140,"Accounting":48136,"Lobbying services":0,"Investment management fees":0,"Other services":976308,"Advertising":12829,"Office expenses":587492,"Information technology":26942,"Royalties":0,"Occupancy":230212,"Travel":134582,"Conferences and meetings":0,"Interest":176750,"Payments to affiliates":0,"Depreciation and depletion":639183,"Insurance":295077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2123050,"PURCHASED SERVICES":1078687,"HOSPITAL & MEDICAL SUPP":654209,"EQUIPMENT RENTAL & MAIN":390154},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8685072,"Management And General Expenses":2353648,"Fundraising Expenses":0}},"Assets":{"value":14942865,"Non-interest bearing cash":1679552,"Savings and temp cash investments":1752629,"Pledges and grants receivable":837550,"Accounts receivable":776133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":179415,"Prepaid expenses deferred charges":43409,"Land, building, equipment":9650121,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24056},"Liabilities":{"value":7720084,"Sum of Total Liabilities":0,"Accounts payable, accrued":2309194,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4498572,"Unsecured notes loans payable":0,"Other liabilities":912318},"Fund balance":{"value":7222781,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7172781,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7867825255102041,"percentile":0.6094716956812452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22606262752141137,"percentile":0.13917376702246062},"Liabilities to Assets Ratio":{"score":0.5166401489941855,"percentile":0.13122221348239116},"Operating Reserve Ratio":{"score":1.353677328530844,"percentile":0.5095406283300854},"Officer Compensation Ratio":{"score":0.08510832777713358,"percentile":0.6047514416030499},"Program Expense Growth":{"score":-0.002920135536281372,"percentile":0.31127222684470707},"Revenue Growth":{"score":-0.027505973712088586,"percentile":0.2740181491333205},"Asset Growth":{"score":-0.0024019009499832446,"percentile":0.3091630179989105},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40844256946818636,"percentile":0.13524664010736778}},"source_xml":"201921349349309932_public.xml"},{"Organization":{"value":null,"Person":["JUDITH COOPER","HOLLIE STEEN","JIM MAYFIELD","GLORIA RICE RAEL","JIM L BROOK","GERALD WIESNER","ALEXANDER ALTMAN","PAMELA GALLAGHER","TAMMIE CHAVEZ","RICHARD FOUTCH DO","STACYE BRADLEY","JESSICA MARTIN","BARRY DALTON"],"Title":["PRESIDENT","SECRETARY/TREASURER","VICE-PRESIDENT","DIRECTOR","DIRECTOR","INTERIM CEO","OUTGOING CFO","INTERIM CFO","INTERIM COO/CNO","CHIEF OF STAFF","DIRECTOR OF NURSING","NURSE PRACTITIONER","B.O. MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,122962,0,0,0,121390,122165,104960],"Direct compensation":[0,0,0,0,0,0,122962,0,0,0,110702,117743,104960],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10688,4422,0]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm.","year":2015,"name":"CLAYTON HEALTH SYSTEMS INC DBA UNION COUNTY GENERAL HOSPITAL","phone":5753747008,"website":"WWW.UNIONCOUNTYGENERAL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM ROHLOFF","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"300 WILSON STREET, CLAYTON, NM, 88415, USA","city":"CLAYTON","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12819495,"Contributions":{"value":1402633,"Other contributions":2342,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1400291,"Related organizations":0},"Program revenue":{"value":11364896,"Total revenue":11364896,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6758,"Investment income total":6758,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45208,"Other total":45208,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12257206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4158270,"Current officers":122962,"Disqualified persons":0,"Other salaries and wages":3400116,"Pension plan contributions":31360,"Other employee benefits":348383,"Payroll taxes":255449},"Other expenses":{"value":8098936,"Management services":0,"Legal":150609,"Accounting":8786,"Lobbying services":0,"Investment management fees":0,"Other services":2678219,"Advertising":25353,"Office expenses":397491,"Information technology":0,"Royalties":0,"Occupancy":206143,"Travel":193750,"Conferences and meetings":0,"Interest":182666,"Payments to affiliates":0,"Depreciation and depletion":705550,"Insurance":368075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3182294,"PURCHASED SERVICES":1605930,"HOSPITAL & MEDICAL SUPP":864477,"EQUIPMENT RENTAL & MAIN":372167,"BAD DEBT EXP":339720},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9845548,"Management And General Expenses":2411658,"Fundraising Expenses":0}},"Assets":{"value":16808314,"Non-interest bearing cash":1851169,"Savings and temp cash investments":2734500,"Pledges and grants receivable":1599099,"Accounts receivable":752393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170148,"Prepaid expenses deferred charges":87340,"Land, building, equipment":9589609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24056},"Liabilities":{"value":8728959,"Sum of Total Liabilities":0,"Accounts payable, accrued":684635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6404868,"Unsecured notes loans payable":0,"Other liabilities":1639456},"Fund balance":{"value":8079355,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8029355,"Temporarily restricted net assets":50000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8032456988974486,"percentile":0.6295952728122256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.043862024206101725,"percentile":0.511047696415437},"Liabilities to Assets Ratio":{"score":0.5193238893561841,"percentile":0.1305388679406063},"Operating Reserve Ratio":{"score":1.3713006047218266,"percentile":0.513211818540622},"Officer Compensation Ratio":{"score":0.03846529135595828,"percentile":0.8152960591380808},"Program Expense Growth":{"score":0.05235929125620304,"percentile":0.54014306757235},"Revenue Growth":{"score":0.06159312282896853,"percentile":0.6520045209052673},"Asset Growth":{"score":0.05994695519165931,"percentile":0.5635347607271113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6232149593069864,"percentile":0.6716329529158066}},"source_xml":"201701309349301945_public.xml"},{"Organization":{"value":null,"Person":["Robert Williams","Judith Cooper","Nick Diller","Craig Reeves","Paul Briesh","Tammie Stump","Melissa Prante","Mark Van Wormer MD","Jessica Wright DNP-C","Jay Fluhman FNP-C ACNP","Paul Wheeler MD","Russell Lees PT"],"Title":["Secretary and CRNA","President","Vice President","Treasurer","Director","CEO","CFO","Family Medicine-Chief of Staff","Certified Nurse Practitioner","Certified Nurse Practitioner","Family Medicine","Director of Rehabiliation"],"Hours":[41.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[219033,0,0,0,0,0,0,684472,207494,231467,294643,178273],"Direct compensation":[177610,0,0,0,0,0,0,638224,170871,188396,271158,141289],"Other compensation":[41423,0,0,0,0,0,0,46248,36623,43071,23485,36984]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2022,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Stump","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14081694,"Contributions":{"value":1521019,"Other contributions":7576,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1513443,"Related organizations":0},"Program revenue":{"value":12548208,"Total revenue":{"value":12487228,"Patient service revenue":10720939,"Pharmacy revenue":1472057,"Safety Net Care Pool":294232},"Total other revenue":60980,"Unrelated business revenue":0},"Investment income":{"value":6467,"Investment income total":6467,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6000,"Other total":0,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15339336,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7771173,"Current officers":239063,"Disqualified persons":0,"Other salaries and wages":6502829,"Pension plan contributions":106272,"Other employee benefits":510300,"Payroll taxes":412709},"Other expenses":{"value":7568163,"Management services":991652,"Legal":28725,"Accounting":84500,"Lobbying services":0,"Investment management fees":0,"Other services":1597057,"Advertising":114905,"Office expenses":481117,"Information technology":39528,"Royalties":0,"Occupancy":574407,"Travel":133696,"Conferences and meetings":0,"Interest":53267,"Payments to affiliates":0,"Depreciation and depletion":752462,"Insurance":459837,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2107841,"Medical Supplies":1200158,"Repairs and Maintenance":460621,"Licenses and Taxes":231134,"Bad Debt":215928},"All other expenses":149169},"Functional Expenses":{"value":null,"Program Service Expenses":11730419,"Management And General Expenses":3608917,"Fundraising Expenses":0}},"Assets":{"value":14168336,"Non-interest bearing cash":0,"Savings and temp cash investments":647141,"Pledges and grants receivable":0,"Accounts receivable":1443971,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":333866,"Prepaid expenses deferred charges":119794,"Land, building, equipment":9143858,"Investments publicly traded":1457973,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1021733},"Liabilities":{"value":3470554,"Sum of Total Liabilities":0,"Accounts payable, accrued":1366009,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1708774,"Unsecured notes loans payable":0,"Other liabilities":395771},"Fund balance":{"value":10697782,"Net assets without donor restriction":10571836,"Net assets with donor restriction":125946,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7647279517183795,"percentile":0.5869228972150838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0893104196128676,"percentile":0.23444105473376187},"Liabilities to Assets Ratio":{"score":0.24495141843050589,"percentile":0.22694179927994718},"Operating Reserve Ratio":{"score":0.9236603201077282,"percentile":0.40150000232404975},"Officer Compensation Ratio":{"score":0.11834814753389586,"percentile":0.4946811965732655},"Program Expense Growth":{"score":0.04244500347859462,"percentile":0.5018410438380088},"Revenue Growth":{"score":0.04378060638421719,"percentile":0.5794435434176846},"Asset Growth":{"score":0.004155995716706346,"percentile":0.33734380725501967},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46114621611610457,"percentile":0.2337808923836434}},"source_xml":"202441289349300444_public.xml"},{"Organization":{"value":null,"Person":["Mark Van Wormer MD","Jay Fluhman FNP-C ACNP","Stacye Bradley","Robert Williams","Russell Lees","Jamie Armijo","Judith Cooper","Nick Diller","Craig Reeves","Paul Briesh","Tammie Stump","Melissa Prante"],"Title":["Family Medicine-Chief of Staff","Certified Nurse Practition","Director of Nursing","Secretary and CRNA","Director of Physical Therapy","Certified Nurse Practition","President","Vice President","Treasurer","Director","CEO","CFO"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[672816,225026,188385,183737,163265,155798,0,0,0,0,0,0],"Direct compensation":[617546,186642,152465,164571,138188,131083,0,0,0,0,0,0],"Other compensation":[55270,38384,35920,19166,25077,24715,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2019,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Stump","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":3,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13816904,"Contributions":{"value":1595846,"Other contributions":2025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1593821,"Related organizations":0},"Program revenue":{"value":12218724,"Total revenue":{"value":12021964,"Net patient service revenue":9772304,"Pharmacy revenue":1231844,"Safety Net Care Pool":1017816},"Total other revenue":196760,"Unrelated business revenue":0},"Investment income":{"value":-4166,"Investment income total":16590,"Net investment gain":-20756,"Income from invest bond proceeds":0},"Other revenues":{"value":6500,"Other total":0,"Royalties revenue":0,"Net rental income":6500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13539340,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6628570,"Current officers":199655,"Disqualified persons":34027,"Other salaries and wages":5478304,"Pension plan contributions":59889,"Other employee benefits":476913,"Payroll taxes":379782},"Other expenses":{"value":6910770,"Management services":440798,"Legal":48679,"Accounting":39129,"Lobbying services":0,"Investment management fees":0,"Other services":1884007,"Advertising":63114,"Office expenses":384426,"Information technology":12106,"Royalties":0,"Occupancy":546642,"Travel":109844,"Conferences and meetings":0,"Interest":100788,"Payments to affiliates":0,"Depreciation and depletion":1006758,"Insurance":177257,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2000200,"Medical Supplies":814390,"Bad Debt":598337,"Repairs and Maintenance":356268,"Licenses and Taxes":231205},"All other expenses":97022},"Functional Expenses":{"value":null,"Program Service Expenses":10141615,"Management And General Expenses":3397725,"Fundraising Expenses":0}},"Assets":{"value":20186933,"Non-interest bearing cash":0,"Savings and temp cash investments":8141979,"Pledges and grants receivable":0,"Accounts receivable":843159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":344828,"Prepaid expenses deferred charges":82706,"Land, building, equipment":9128396,"Investments publicly traded":454849,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1191016},"Liabilities":{"value":11862212,"Sum of Total Liabilities":0,"Accounts payable, accrued":1166166,"Grants payable":0,"Deferred, revenue":5818217,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3593063,"Unsecured notes loans payable":791500,"Other liabilities":493266},"Fund balance":{"value":8324721,"Net assets without donor restriction":8324721,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7490479595017187,"percentile":0.5721975622920578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020088726099566155,"percentile":0.4525356152297715},"Liabilities to Assets Ratio":{"score":0.5876183370698264,"percentile":0.11477480732769287},"Operating Reserve Ratio":{"score":1.4909835339093338,"percentile":0.5366641075174117},"Officer Compensation Ratio":{"score":0.117363697196466,"percentile":0.49763839364859513},"Program Expense Growth":{"score":0.005841617717967253,"percentile":0.34632018310181395},"Revenue Growth":{"score":0.015378866369899526,"percentile":0.4412832450177793},"Asset Growth":{"score":0.017508587400555095,"percentile":0.393318767632969},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4644833776108244,"percentile":0.2407381594569856}},"source_xml":"202141179349300624_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Judith Cooper","Nick Diller","Craig Reeves","Robert Williams","Paul Briesh","Tammie Chavez","Melissa Prante","Jamie Armijo CNP","Jay Fluhman FNP-C ACNP","Russell Lees PT","Mark Van Wormer MD","Jessica Wright DNP-C"],"Title":["President","Vice President","Treasurer","Secretary and CRNA","Director","CEO","CFO (Until Sept 23)","Family Nurse Practitioner","Certified Nurse Practitioner","Director of Rehabiliation","Family Medicine-Chief of Staff","Certified Nurse Practitioner"],"Hours":[1.0,1.0,1.0,41.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,219540,0,0,0,210448,194053,180685,698255,207752],"Direct compensation":[0,0,0,175655,0,0,0,163118,150600,140542,630712,170767],"Other compensation":[0,0,0,43885,0,0,0,47330,43453,40143,67543,36985]},"Basic":{"value":null,"mission":"25-bed acute care critical access hospital serving those in need in and near union county, nm","year":2023,"name":"Clayton Health Systems Inc","phone":5753747008,"website":"www.ugch.net","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tammie Chavez","year_formation":1996,"state_legal_domicile":"NM","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 Wilson Street, Clayton, NM, 88415, USA","city":"Clayton","state":"NM","country":"USA","zip_code":88415},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":119,"Total Gross UBI":15105,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15745146,"Contributions":{"value":1533642,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1533142,"Related organizations":0},"Program revenue":{"value":14172540,"Total revenue":{"value":14121441,"Patient service revenue":12524335,"Pharmacy Revenue":1317106,"Safety Net Care Pool":280000},"Total other revenue":51099,"Unrelated business revenue":0},"Investment income":{"value":32964,"Investment income total":32964,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6000,"Other total":0,"Royalties revenue":0,"Net rental income":6000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16344982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7338102,"Current officers":197424,"Disqualified persons":0,"Other salaries and wages":6119137,"Pension plan contributions":108271,"Other employee benefits":537247,"Payroll taxes":376023},"Other expenses":{"value":9006880,"Management services":873363,"Legal":5448,"Accounting":62750,"Lobbying services":0,"Investment management fees":0,"Other services":1987664,"Advertising":105298,"Office expenses":407428,"Information technology":49751,"Royalties":0,"Occupancy":594422,"Travel":83014,"Conferences and meetings":0,"Interest":59142,"Payments to affiliates":0,"Depreciation and depletion":1027037,"Insurance":671047,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2923406,"Medical Supplies":1282919,"Bad debt expense":923929,"Repairs and maintenance":441831,"Licenses and taxes":274727},"All other expenses":157110},"Functional Expenses":{"value":null,"Program Service Expenses":12461125,"Management And General Expenses":3883857,"Fundraising Expenses":0}},"Assets":{"value":14913998,"Non-interest bearing cash":0,"Savings and temp cash investments":378374,"Pledges and grants receivable":0,"Accounts receivable":2533634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":344443,"Prepaid expenses deferred charges":154180,"Land, building, equipment":8461705,"Investments publicly traded":1177281,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1864381},"Liabilities":{"value":4816052,"Sum of Total Liabilities":0,"Accounts payable, accrued":1812693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1195958,"Unsecured notes loans payable":0,"Other liabilities":1807401},"Fund balance":{"value":10097946,"Net assets without donor restriction":10072596,"Net assets with donor restriction":25350,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7623823017975793,"percentile":0.5846585919940709},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03809656639576413,"percentile":0.30456852791878175},"Liabilities to Assets Ratio":{"score":0.32292159352576016,"percentile":0.19239700245643876},"Operating Reserve Ratio":{"score":0.9124511730878627,"percentile":0.3981305343960371},"Officer Compensation Ratio":{"score":0.10466411036732864,"percentile":0.5367393275954105},"Program Expense Growth":{"score":0.04220247346623487,"percentile":0.5008444722840855},"Revenue Growth":{"score":0.04097942528118547,"percentile":0.5667837208215012},"Asset Growth":{"score":-0.0009110229284245947,"percentile":0.31524601557630916},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46997166660389167,"percentile":0.2523658687744519}},"source_xml":"202531349349309043_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}