Cross Trails Medical Center
Cross Trails Medical Center reported $18.2 million in revenue and $16.4 million in expenses for calendar year 2025. Of every $100 it spent, $79.80 went to program services, $20.20 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.6% of the total. Government grants made up 14.6%. The highest compensation it reported for one person was $398,004 (PHYSICIAN). 19 people received more than $100,000 in reportable compensation. Revenue rose 47% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.8% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.2% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.7% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.6% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 83.6% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $398,004 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.43% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 19 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.2 | 13.3 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseThe center provides medical services focused on providing primary health care to meet the immediate and long-term needs of patients. During 2025 the organization had 20,816 medical care service encounters. Medical services offered at all four clinical sites include: primary medical care, preventive health screenings and adult immunizations, acute care for minor illness or injury, children's care, including immunizations and well child checks, adolescent health, pediatrics, geriatrics, women's health care, including family planning and annual gynecological exams
The center provides comprehensive oral health services at all four of its clinical locations. Services are provided by licensed dentists and registered dental hygienists. Preventive services include: cleanings, fluoride applications, sealants, x-rays, and exams. Routine care includes: restorations, minor surgical procedures, dentures, oral screenings, fillings, root canals, and crowns and bridges. Patients needing specialized services such as orthodontics, complicated oral surgery, limited endodontics or fixed prosthetics are referred to specialists. During 2025, the organization had 18,240…
The center provides behavioral health services to patients through licensed clinical social worker. The licensed social worker collaborates with the primary care providers to best meet the behavioral health needs of patients. In a confidential and comfortable setting, patients receive help with stresses in life through: individual, couple, or family counseling, learning how to cope with chronic health problems, and finding ways to adjust to transitions of life such as marriage, divorce, aging or the loss of a loved one. During 2025, the organization had 752 mental health encounters
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PHYSICIAN Highest compensated employee, 40.0 hrs/week | $354,785 | $0 | $43,219 | $398,004 |
| DENTIST/DENTAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $273,131 | $0 | $47,268 | $320,399 |
| DENTIST Highest compensated employee, 40.0 hrs/week | $238,893 | $0 | $32,876 | $271,769 |
| DENTIST Highest compensated employee, 40.0 hrs/week | $227,841 | $0 | $24,838 | $252,679 |
| DENTIST Highest compensated employee, 40.0 hrs/week | $225,037 | $0 | $24,688 | $249,725 |
| CEO Officer, 40.0 hrs/week | $211,673 | $0 | $29,102 | $240,775 |
| CFO Officer, 40.0 hrs/week | $152,685 | $0 | $39,464 | $192,149 |
19 people received more than $100,000 in reportable compensation from Cross Trails Medical Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $433K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5117
- Volunteers Part I, line 611
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| SOUTHEAST ORAL AND MAXILLOFACIAL SURGERY Oral surgery | $200,219 |
| CPI 340B CONSULTING Consulting | $173,540 |
| CAPE CLEANING Custodial | $137,725 |
| PHARMACY DATA MANAGEMENT INC Pharmacy processing | $127,612 |
| FORVIS MAZARS LLP Accounting | $116,556 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Cross Trails Medical Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cross Trails Medical Center, you can publish a response that is linked from this page.
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Of every $100 Cross Trails Medical Center spent in 2025, $79.80 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Cross Trails Medical Center's spending goes to programs?
In calendar year 2025, Cross Trails Medical Center reported that 79.8% of its $16.4 million in expenses went to program services, 20.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cross Trails Medical Center pay its top executive?
The largest total compensation Cross Trails Medical Center reported for one person in calendar year 2025 was $398,004, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cross Trails Medical Center get its money?
Of $18.2 million in revenue in calendar year 2025, 14.7% came from contributions and grants (including 14.6% from government grants) and 83.6% from program service revenue (Form 990, Part VIII).
Is Cross Trails Medical Center a registered charity?
The IRS lists EIN 43-1679687 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202602299349302335 · read the filing
- 2024: Form 990 for calendar year 2024, object 202542189349301884 · read the filing
- 2023: Form 990 for calendar year 2023, object 202442329349301119 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342489349302109 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203059349301540 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103139349302905 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032849349300208 · read the filing
All filings for EIN 43-1679687: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.