South Plains Rural Health Services
South Plains Rural Health Services reported $12.4 million in revenue and $12.1 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $70.24 went to program services, $29.76 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: 63.0% of the total. Government grants made up 33.2%. The highest compensation it reported for one person was $623,270 (CEO). 18 people received more than $100,000 in reportable compensation. Revenue rose 39% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 70.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 29.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 34.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 33.2% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 63.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $623,270 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 5.15% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 18 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 88.9% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseFull service family health care center providing medical, dental, behavioral health, and optometry services to patients who can and cannot afford it in the South Plains area. Services are provided to patients no matter their ability to pay. During 2024-2025, the organization provided medical services to approximtely 10,000 individuals and children
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $577,336 | $0 | $45,934 | $623,270 |
| MEDICAL STAFF - MD Highest compensated employee, 40.00 hrs/week | $261,245 | $0 | $17,474 | $278,719 |
| DENTAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $185,769 | $0 | $13,527 | $199,296 |
| CFO Officer, 40.00 hrs/week | $172,342 | $0 | $17,356 | $189,698 |
| PHARMACIST Highest compensated employee, 40.00 hrs/week | $160,742 | $0 | $25,092 | $185,834 |
| DENTAL STAFF Highest compensated employee, 40.00 hrs/week | $167,129 | $0 | $14,190 | $181,319 |
| MD Highest compensated employee, 40.00 hrs/week | $167,968 | $0 | $686 | $168,654 |
18 people received more than $100,000 in reportable compensation from South Plains Rural Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $750K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b8 · 8 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 4No
- 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 5139
- Volunteers Part I, line 69
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EARL'S PLUMBING Hvac/roof project | $142,718 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from South Plains Rural Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for South Plains Rural Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 South Plains Rural Health Services spent in FY2025, $70.24 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Complete Health With PACELittle Rock, AR · revenue $12M · programs 91.1% · 2024
- Berkshire Extended Care ServicesPittsfield, MA · revenue $12M · programs 87.3% · 2024
- Glenns Ferry Health CenterMountain Home, ID · revenue $12M · programs 76.0% · FY2025
- Tri-County ClinicalSt Louis, MO · revenue $12M · programs 92.8% · FY2025
- Hospice of the Blue RidgeSpruce Pine, NC · revenue $12M · programs 80.7% · FY2025
Questions people ask
How much of South Plains Rural Health Services's spending goes to programs?
In the fiscal year ending May 31, 2025, South Plains Rural Health Services reported that 70.2% of its $12.1 million in expenses went to program services, 29.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does South Plains Rural Health Services pay its top executive?
The largest total compensation South Plains Rural Health Services reported for one person in the fiscal year ending May 31, 2025 was $623,270, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does South Plains Rural Health Services get its money?
Of $12.4 million in revenue in the fiscal year ending May 31, 2025, 34.3% came from contributions and grants (including 33.2% from government grants) and 63.0% from program service revenue (Form 990, Part VIII).
Is South Plains Rural Health Services a registered charity?
The IRS lists EIN 75-2123252 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202523569349301657 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202510489349301801 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202440589349300429 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202340339349300739 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202220289349300217 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202100649349301755 · read the filing
All filings for EIN 75-2123252: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.