Swisher Memorial Healthcare System in Tulia, Texas (TX)
Table of contents:
Swisher Memorial Healthcare System | |
Employer Identification Number (EIN) | 452230827 |
Name of Organization | Swisher Memorial Healthcare System |
In Care of Name | Dee Jon Douglass |
Address | 539 Se 2nd Strcct, Tulia, TX 79088 |
Subsection | Charitable Organization |
Ruling Date | 08/2014 |
Deductibility | Contributions are deductible |
Foundation | Hospital or medical research organization |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $5,000,000 to $9,999,999 |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $5,036,158 |
Amount of Income | $10,124,837 |
Form 990 Revenue Amount | $10,124,837 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospital, General |
Non-representatives - add comments:
Amount of income in 2013: $10,124,837 (it was $9,303,681 in 2012)
This organization: | $10,124,837 |
Other organizations performing similar types of work: | $129,251,994 |
Assets in 2013: $5,036,158 (it was $3,915,985 in 2012)
This organization: | $5,036,158 |
Other organizations performing similar types of work: | $122,242,322 |
Expenses in 2012: $9,034,037
Swisher Memorial Healthcare System: | $9,034,037 |
Other organizations performing similar types of work: | $119,720,646 |
Income to expenses ratio in 2012: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 131
This organization: | 131 |
Other organizations performing similar types of work: | 1,105 |
Employees paid over $100,000 in 2012: 6.9%
Swisher Memorial Healthcare System: | 6.9% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.0%
Swisher Memorial Healthcare System: | 0.0% |
Other organizations performing similar types of work: | 0.2% |
Revenue for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $9,303,681 |
Contributions, Gifts, Grants and Other Similar Amounts | $3,385 |
Program Service Revenue | $6,788,079 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $78 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $332 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $332 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $0 |
Gain or (loss) (Securities / Other) | $0 / $332 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $2,511,807 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $9,034,037 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $392,120 |
Payroll taxes | $29,624 |
Professional fundraising services | $0 |
Other | $8,612,293 |
Balance Sheet (for 2012) | |
Total assets | $3,915,985 |
Total liabilities | $3,417,385 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $195,841 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $3,221,544 |
Total net assets or fund balances | $498,600 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii) |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seton Family Of Hospitals | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2009-08 | $1,757,576,210 |
2 | Baylor University Medical Center | 2001 Bryan St Ste 2300, Dallas, TX 75201-3063 | TX | 1983-06 | $1,379,132,816 |
3 | Scott & White Memorial Hospital | 2401 S 31st St, Temple, TX 76508-0001 | TX | 1950-07 | $1,132,550,182 |
4 | Chi St Lukes Health Baylor College Of Medicine Medical Center, The Northern Trust Company | 6624 Fannin St, Houston, TX 77030-2312 | TX | 1949-06 | $820,945,926 |
5 | Tufts Medical Center Parent Inc, Group Return | 800 Washington Street Box 468, Boston, MA 02111-1552 | MA | 2008-05 | $718,450,671 |
6 | Texas Health Harris Methodist Hospital Fort Worth, Anesthesia Dept | 1301 Pennsylvania Ave, Fort Worth, TX 76104-2122 | TX | 1957-01 | $715,039,754 |
7 | Mother Frances Hospital, Bank Of America Na | 1315 Doctors Dr, Tyler, TX 75701-2263 | TX | 1946-03 | $693,914,631 |
8 | Baylor Regional Medical Center At Grapevine | 2001 Bryan St Ste 2300, Dallas, TX 75201-3063 | TX | 1982-09 | $490,441,751 |
9 | Christus Health Southeast Texas | 2830 Calder St, Beaumont, TX 77702-1809 | TX | 1946-03 | $394,920,220 |
10 | Hendrick Medical Center | PO BOX 3117, Abilene, TX 79604-3117 | TX | 1937-06 | $376,795,707 |
11 | Baylor All Saints Medical Center | 2001 Bryan St Ste 2200, Dallas, TX 75201-3024 | TX | 1942-10 | $349,545,431 |
12 | Syracuse Community Health Center Inc | 819 S Salina St, Syracuse, NY 13202-3527 | NY | 1992-09 | $24,912,238 |
13 | Wenatchee Valley Hospital | 820 N Chelan Ave, Wenatchee, WA 98801-2028 | WA | 2014-06 | $119,952,304 |
14 | Weeks Medical Center | 173 Middle St, Lancaster, NH 03584-3508 | NH | 1946-12 | $44,728,107 |
15 | Indiana University Health Morgan Hospital Inc | 2209 John R Wooden R Drive, Martinsville, IN 46151 | IN | 2011-09 | $39,950,032 |
16 | Steward St Elizabeths Medical Center Of Boston Inc | 30 Perwal St, Westwood, MA 02090-1928 | MA | 1946-03 | $24,402,508 |
17 | St Lukes Jerome Ltd | 190 E Bannock St, Boise, ID 83712-6241 | ID | 2014-05 | $18,622,834 |
18 | Dimmit Regional Hospital | PO BOX 1016, Carrizo Spgs, TX 78834-7016 | TX | 2014-08 | $18,383,438 |
19 | Jones County Regional Healthcare System | 1601 Columbia St, Stamford, TX 79553-6863 | TX | 2014-09 | $10,742,038 |
20 | Swisher Memorial Healthcare System | 539 Se 2nd Strcct, Tulia, TX 79088 | TX | 2014-08 | $10,124,837 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,729 |
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