2025-12-22T16:49:15-06:00 2025-05-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-06-01 752123252 SOUTH PLAINS RURAL HEALTH SERVICES INC SOUT 8068947842 1000 FM 300 LEVELLAND TX 793366235 JUDITH MADURA CEO 8068947842 2025-12-11 1 0 MATT R WILLIS P00419741 8067473806 2025-12-11 X 2024 2025-03-06 01:10:19Z JUDITH MADURA 1000 FM 300 LEVELLAND TX 793366235 12413505 0 X WWW.SPRHS.ORG X 1986 TX TO PROVIDE COMPREHENSIVE COMMUNITY-ORIENTED PRIMARY HEALTH CARE TO THE RESIDENTS OF THE WESTERN SOUTH PLAINS, IN A MANNER THAT IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. 8 8 139 9 0 0 4942642 4260011 7855290 7815535 324255 337959 0 0 13122187 12413505 0 0 0 0 7658573 7937759 0 0 0 4583808 4161646 12242381 12099405 879806 314100 17279418 17565634 3027216 2999332 14252202 14566302 TO PROVIDE COMPREHENSIVE COMMUNITY-ORIENTED PRIMARY HEALTH CARE TO THE RESIDENTS OF THE WESTERN SOUTH PLAINS, IN A MANNER THAT IS LINGUISTICALLY, CULTURALLY AND FINANCIALLY ACCESSIBLE. 0 0 8498549 7815535 FULL 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. 8498549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 5 0 139 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TARA ASHMORE 8068947842 1000 FM 300 LEVELLAND TX 793366235 VIRGINIA BELEW PRESIDENT 1.00 X X 0 0 0 RODNEY BOMAR TREASURER 1.00 X X 0 0 0 JANIE VELEZ SECRETARY 1.00 X X 0 0 0 ANGELA MARTINEZ DIRECTOR 1.00 X 0 0 0 JON MICHAEL MONTOYA DIRECTOR 0.25 X 0 0 0 MAUREEN REYES DIRECTOR 1.00 X 0 0 0 LOTTIE SPENCER DIRECTOR 4.00 X 0 0 0 JANIE CORRALES DIRECTOR 1.00 X 0 0 0 JUDITH MADURA CEO 40.00 X 577336 0 45934 TARA ASHMORE CFO 40.00 X 172342 0 17356 PETROS CHAPANOS MEDICAL STAFF - MD 40.00 X 261245 0 17474 MARY WOMACK DENTAL DIRECTOR 40.00 X 185769 0 13527 JAMES BAUCUM MD 40.00 X 167968 0 686 JODY PFEUFFER DENTAL STAFF 40.00 X 167129 0 14190 SAMANTHA MCGOWAN PHARMACIST 40.00 X 160742 0 25092 1692531 0 134259 18 0 1 0 EARL'S PLUMBING 4720 HIGHWAY 84 LUBBOCK TX 79415 HVAC/ROOF PROJECT 142718 1 4120592 139419 123493 4260011 PATIENT FEES 621110 7815535 7815535 7815535 297959 297959 40000 0 40000 40000 40000 12413505 7815535 0 337959 749678 570579 179099 5709273 4345292 1363981 186079 43542 142537 813958 190444 623514 478771 372849 105922 6333 6333 31494 31494 252294 248374 3920 198379 84708 113671 495106 198091 297015 265782 53013 212769 101296 29312 71984 76742 25925 50817 95295 95295 669039 468327 200712 115784 81049 34735 MEDICAL SUPPLIES 1720413 1719674 739 FEES & SERVICES 95165 47382 47783 BAD DEBT ADJUSTEMENT 18783 18783 LICENSE AND DUES 16935 1205 15730 2806 2806 12099405 8498549 3600856 0 8045678 8647487 105811 193503 350140 222598 82278 94078 10032 11997626 3608265 8654515 8389361 30964 18607 17279418 17565634 423093 556723 42359 61639 2530800 2362363 30964 18607 3027216 2999332 X 14192202 14566302 60000 0 14252202 14566302 17279418 17565634 314100 0 X X 0 1 X 1 1 1 X 6998930 5599728 6699911 4942642 4260011 28501222 6998930 5599728 6699911 4942642 4260011 28501222 28501222 14671 11636 147296 335039 297959 806601 29307823 32283557 0.97250 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324330 324330 9522093 2012397 7509696 1927449 1595868 331581 223754 223754 8389361 OPERATING LEASE OBLIGATION UNDER FASB ASC 842 18607 18607 X 12413505 0 12413505 0 12413505 12099405 0 12099405 0 12099405 PART X, LINE 2: SPRHS APPLIES THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF SPRHS IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. SPRHS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY AND THAT ALL TAX BENEFITS ARE LIKELY TO BE REALIZED UPON SETTLEMENT WITH TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 JUDITH MADURA CEO 557268 0 20068 0 0 0 30500 0 15434 0 623270 0 0 0 PETROS CHAPANOS MEDICAL STAFF - MD 244863 0 10382 0 6000 0 10400 0 7074 0 278719 0 0 0 MARY WOMACK DENTAL DIRECTOR 178196 0 1573 0 6000 0 12809 0 718 0 199296 0 0 0 TARA ASHMORE CFO 150000 0 22342 0 0 0 15633 0 1723 0 189698 0 0 0 SAMANTHA MCGOWAN PHARMACIST 159876 0 866 0 0 0 12037 0 13055 0 185834 0 0 0 JODY PFEUFFER DENTAL STAFF 166373 0 756 0 0 0 10527 0 3663 0 181319 0 0 0 JAMES BAUCUM MD 152427 0 15541 0 0 0 0 0 686 0 168654 0 0 0 ALEC HANLEY ALEC HAS A FAMILY RELATIONSHIP WITH THE CFO TARA ASHMORE. 24620 ALEC RECEIVES COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION. 0 X 1 123493 DONOR PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OR THE CEO AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USE A COMPENSATION SURVEY AND ASSIGN MEMBERS OF THE BOARD TO A COMPENSATION COMMITTEE WHEN DETERMINING THE COMPENSATION OF THE CEO. THE CEO AND THE COMPENSATION COMMITTEE USE A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OTHER EMPLOYEES MEETING THE DEFINITION OF OFFICER AND KEY EMPLOYEES, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LEVELLAND, TX. FORM 990, PART XII, LINE 2C: SOUTH PLAINS RURAL HEALTH SERVICES, INC. BOARD OF DIRECTORS ASSIGN MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.