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Nonprofit · EIN 45-2230827

SWISHER MEMORIAL HEALTHCARE SYSTEM

Tax-exempt · TULIA, TX 79088

Financials

$11.4M$12.9M2023$13.1M$14.9M2024
Revenue Expenses · by fiscal year end
Financials of SWISHER MEMORIAL HEALTHCARE SYSTEM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,107,704$14,850,913-$1,743,209$6,019,374$1,218,243$4,801,131
December 31, 2023990$11,414,394$12,857,013-$1,442,619$7,525,014$980,674$6,544,340
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$462,207
of which government grants
$445,651
Program service revenue
$12,499,115
Investment income
$0
Other revenue
$146,382

Expenses

Grants and similar amounts paid
$7,731
Compensation of officers, directors and key employees
$591,328
Other salaries and wages
$4,958,730
Salaries, compensation and benefits (total)
$6,833,148
Professional fundraising fees
$0
Legal fees
$35,480
Accounting fees
$143,672
Occupancy
$1,065,613
Travel
$10,433
Depreciation
$303,040
Program services (functional)
$13,348,399
Management and general (functional)
$1,502,514

Balance sheet and other

Total assets, start of year
$7,525,014
Total assets, end of year
$6,019,374
Total liabilities, end of year
$1,218,243
Net assets, end of year
$4,801,131
Land, buildings and equipment
$1,561,114
Net assets without donor restrictions
$4,801,131
Gross receipts
$13,107,704
Employees
111
Volunteers
5
Year formed
2011
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Travis KingPhysician
Highest-paid employee
40$309,550$54,336
Deziree DurayappahD.O.
Highest-paid employee
40$252,004$36,942
Lucas BrewerCEO
Officer
40$187,993$51,083
Cynthia ArcherPhysician Assistant
Highest-paid employee
40$201,915$22,647
Kelly MaxwellCNO
Key employee
40$163,826$50,838
Scott DyerPhysical Therapy Director
Highest-paid employee
40$167,583$33,038
Kara DyerPhysical Therapist
Highest-paid employee
40$178,779$21,082
Mary DuttonCFO
Officer
40$119,876$17,711
CHARLOTTE O'DANIELBOARD CHAIRMAN
Trustee or director, Officer
1$0$0
GWYN ANN SHANNONVICE CHAIRMAN
Trustee or director, Officer
1$0$0
KA WILFONGSECRETARY
Trustee or director, Officer
1$0$0
JAIME SUBEALDEADIRECTOR
Trustee or director
1$0$0
KELLY CRISWELLDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
Travis KingPhysician
Highest-paid employee
40$325,752$40,815
Deziree DurayappahPhysician
Highest-paid employee
40$275,302$11,667
Lucas BrewerCEO
Officer
40$214,860$46,381
Scott DyerPhysical Therapy Director
Highest-paid employee
40$174,375$23,484
Kelly MaxwellCNO
Key employee
40$161,089$35,274
Kara DyerPhysical Therapist
Highest-paid employee
40$180,599$15,060
Cynthia ArcherPhysician Assistant
Highest-paid employee
40$171,366$17,439
Mary DuttonCFO
Officer
40$116,496$13,467
CHARLOTTE O'DANIELBOARD CHAIRMAN
Trustee or director, Officer
1$0$0
GWYN ANN SHANNONVICE CHAIRMAN
Trustee or director, Officer
1$0$0
KA WILFONGSECRETARY
Trustee or director, Officer
1$0$0
JAIME SUBEALDEADIRECTOR
Trustee or director
1$0$0
KELLY CRISWELLDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
539 SE 2ND ST, TULIA, TX 79088-2400
In care of
% LUKE BREWER
Principal officer (990 for 2024)
Luke Brewer, 539 SE SECOND STREET, TULIA, TX 79088
Signed the 990
Luke Brewer, CEO
Phone
(806) 995-3581
Return prepared by
Forvis Mazars LLP

Mission

TO PROVIDE QUALITY HEALTHCARE TO THE CITIZENS OF SWISHER COUNTY AND THE SURROUNDING AREAS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED ACCESSIBLE AND QUALITY HEALTHCARE SERVICES TO THE CITIZENS OF SWISHER COUNTY AND THE SURROUNDING AREAS. THE HOSPITAL HAD 20,250 ENCOUNTERS - 11,510 CLINIC, 1,892 ER, 46 INPATIENT, 8,637 OUTPATIENT, 57 SWING BED, 3 ASSISTED LIVING; 0 SURGERIES; 129 INPATIENT DAYS; 772 SWING BED DAYS. IN 2024, SWISHER MEMORIAL CONTINUED TO OFFER CHIROPRACTIC SERVICES ONCE A WEEK. THE MEDICAL ADVICE LINE THAT IS AVAILABLE 24/7 TO OUR PATIENTS AND COMMUNITY IS STILL RUNNING SMOOTHLY.
    Expenses $13,348,399 · grants $7,731 · revenue $12,592,827

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-2230827
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E220)
Assets (IRS master file)
$6,019,374
Income (IRS master file)
$13,107,704

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,107,704$14,850,913$6,019,374XML
990-TDecember 2024–––IRS
990December 2023$11,414,394$12,857,013$7,525,014XML
990-TDecember 2023–––IRS
990December 2022$12,257,763$13,413,428$9,433,318IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2230827).

Questions about SWISHER MEMORIAL HEALTHCARE SYSTEM

What is the EIN of SWISHER MEMORIAL HEALTHCARE SYSTEM?
The employer identification number (EIN) of SWISHER MEMORIAL HEALTHCARE SYSTEM is 45-2230827.
Is SWISHER MEMORIAL HEALTHCARE SYSTEM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SWISHER MEMORIAL HEALTHCARE SYSTEM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SWISHER MEMORIAL HEALTHCARE SYSTEM file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SWISHER MEMORIAL HEALTHCARE SYSTEM due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SWISHER MEMORIAL HEALTHCARE SYSTEM last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SWISHER MEMORIAL HEALTHCARE SYSTEM?
The 990 for the year ended December 31, 2024 names Luke Brewer.
Who are the officers and directors of SWISHER MEMORIAL HEALTHCARE SYSTEM?
The 990 for the year ended December 31, 2024 lists 13 people; 8 received compensation from the organization, the highest $309,550 (Travis King, Physician).
How much revenue does SWISHER MEMORIAL HEALTHCARE SYSTEM have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,107,704, expenses of $14,850,913 and total assets of $6,019,374 at year end.

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