SOUTH PLAINS RURAL HEALTH SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOUTH PLAINS RURAL HEALTH SERVICES INC (EIN 75-2123252)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-01-28
IRS object ID: 202220289349300217
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-28T14:19:13-06:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750882037	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLINGER SEGARS GILBERT AND MOSS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 NASHVILLE AVENUE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752123252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH PLAINS RURAL HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	8068947842	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FM 300	AddressLine1Txt
City	LEVELLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	793366235	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH MADURA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8068947842	PhoneNum
Signature	2022-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDITH	PersonFirstNm
Person Last	MADURA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT R WILLIS	PreparerPersonNm
PTIN	P00419741	PTIN
Phone	8067473806	PhoneNum
Preparation	2022-01-28	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH MADURA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FM 300	AddressLine1Txt
City	LEVELLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	793366235	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,955,323	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPRHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	149	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,537,936	PYContributionsGrantsAmt
CY Contributions Grants	$6,998,930	CYContributionsGrantsAmt
PY Program Service Revenue	$4,386,578	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,941,722	CYProgramServiceRevenueAmt
PY Investment Income	$35,801	PYInvestmentIncomeAmt
CY Investment Income	$14,671	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,960,315	PYTotalRevenueAmt
CY Total Revenue	$11,955,323	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,609,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,007,616	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,209,482	PYOtherExpensesAmt
CY Other Expenses	$2,800,583	CYOtherExpensesAmt
PY Total Expenses	$7,819,243	PYTotalExpensesAmt
CY Total Expenses	$8,808,199	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,141,072	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,147,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,546,135	TotalAssetsBOYAmt
Total Assets EOY	$9,908,520	TotalAssetsEOYAmt
Total Liabilities BOY	$2,382,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,598,186	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,163,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,310,334	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,940,764	ExpenseAmt
Revenue	$4,941,722	RevenueAmt
Desc	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 2020-2021, THE ORGANIZATION PROVIDED MEDICAL SERVICES TO APPROXIMTELY 10,000 INDIVIDUALS AND CHILDREN.	Desc
Total Program Service Expenses	$6,940,764	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	149	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARA ASHMORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8068947842	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FM 300	AddressLine1Txt
City	LEVELLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	793366235	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUDITH MADURA
CEO	40.00	Yes (X)	$464,399	$0	$31,613
PETROS CHAPANOS
MEDICAL STAFF - MD	40.00		$201,683	$0	$4,076	Yes (X)
MARY WOMACK
DENTAL STAFF	40.00		$167,817	$0	$9,712	Yes (X)
ROXANA HURTADO
DENTAL STAFF	40.00		$162,801	$0	$36	Yes (X)
BRUCE SCHRADER
DENTAL DIRECTOR	40.00		$160,769	$0	$19,277	Yes (X)
SAMANTHA MCGOWAN
PHARMACIST IN CHARGE	40.00		$153,031	$0	$4,664	Yes (X)
TARA ASHMORE
CFO	40.00	Yes (X)	$136,571	$0	$12,574
VIRGINIA BELEW
PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
ERICA SOLIZ
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0		Yes (X)
RODNEY BOMAR
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
JANIE VELEZ
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
ANGELA MARTINEZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JON MICHAEL MONTOYA
DIRECTOR	0.25		$0	$0	$0		Yes (X)
SIPRIANO GUTIERREZ
DIRECTOR	0.50		$0	$0	$0		Yes (X)
MARY GALINDO
DIRECTOR	0.25		$0	$0	$0		Yes (X)
MAUREEN REYES
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JO ANN STAULCUP
DIRECTOR	1.00		$0	$0	$0		Yes (X)
LOTTIE SPENCER
DIRECTOR	4.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,447,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,952	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COLLIER CONSTRUCTION COMPANY
2022 AVENUE E	LUBBOCK	TX	79404	COVID REMODEL LEVELLAND	$473,537
HENTHORN COMMERCIAL CONSTRUCTION
2011 AVENUE C	LUBBOCK	TX	79404	CONSTRUCTION	$163,505

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,625,573	GovernmentGrantsAmt
All Other Contributions	$373,357	AllOtherContributionsAmt
Noncash Contributions	$95,815	NoncashContributionsAmt
Total Contributions	$6,998,930	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	621110	BusinessCd
Total Revenue Column	$4,941,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,941,722	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,941,722	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,671	TotalRevenueColumnAmt
Exclusion	$14,671	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,955,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,941,722	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,671	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$645,157	TotalAmt
Program Services	$513,138	ProgramServicesAmt
Management And General	$132,019	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,492,414	TotalAmt
Program Services	$3,573,132	ProgramServicesAmt
Management And General	$919,282	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$122,945	TotalAmt
Program Services	$97,787	ProgramServicesAmt
Management And General	$25,158	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$397,735	TotalAmt
Program Services	$324,529	ProgramServicesAmt
Management And General	$73,206	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$349,365	TotalAmt
Program Services	$276,831	ProgramServicesAmt
Management And General	$72,534	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,800	TotalAmt
Management And General	$26,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$210,910	TotalAmt
Program Services	$195,486	ProgramServicesAmt
Management And General	$15,424	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,984	TotalAmt
Program Services	$44,063	ProgramServicesAmt
Management And General	$26,921	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$434,727	TotalAmt
Program Services	$295,085	ProgramServicesAmt
Management And General	$139,642	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$663,596	TotalAmt
Program Services	$423,141	ProgramServicesAmt
Management And General	$240,455	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,782	TotalAmt
Program Services	$14,404	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,000	TotalAmt
Program Services	$17,658	ProgramServicesAmt
Management And General	$21,342	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,805	TotalAmt
Program Services	$2,815	ProgramServicesAmt
Management And General	$19,990	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$280,326	TotalAmt
Program Services	$196,228	ProgramServicesAmt
Management And General	$84,098	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,526	TotalAmt
Program Services	$44,468	ProgramServicesAmt
Management And General	$19,058	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$680,043	$679,645	$398
BAD DEBT ADJUSTEMENT	$162,966	$162,966
FEES & SERVICES	$115,731	$78,311	$37,420
LICENSE AND DUES	$13,762	$452	$13,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$625	TotalAmt
Program Services	$625	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,808,199	TotalAmt
Program Services	$6,940,764	ProgramServicesAmt
Management And General	$1,867,435	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,195,915	BOYAmt
EOY	$6,555,402	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,137	BOYAmt
EOY	$192,871	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,243	BOYAmt
EOY	$138,282	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,557	BOYAmt
EOY	$43,003	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,291	BOYAmt
EOY	$29,074	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,547,442	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,597,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,092,992	BOYAmt
EOY	$2,949,888	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,546,135	BOYAmt
EOY	$9,908,520	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$671,431	BOYAmt
EOY	$913,417	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$724,409	BOYAmt
EOY	$119,395	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$568,390	BOYAmt
EOY	$565,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,695	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,382,925	BOYAmt
EOY	$1,598,186	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,163,210	BOYAmt
EOY	$8,210,334	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,163,210	BOYAmt
EOY	$8,310,334	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,546,135	BOYAmt
EOY	$9,908,520	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,147,124	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,989,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,335,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,309,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,537,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,998,930	CurrentTaxYearAmt
Total	$24,170,970	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,989,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,335,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,309,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,537,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,998,930	CurrentTaxYearAmt
Total	$24,170,970	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,170,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,671	CurrentTaxYearAmt
Total	$58,613	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,229,583	TotalSupportAmt
Gross Receipts Rltd Activities	$20,183,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99760	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$240,000	OtherCostOrOtherBasisAmt
Book Value	$240,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,510,815	OtherCostOrOtherBasisAmt
Depreciation	$1,352,499	DepreciationAmt
Book Value	$2,158,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,796,627	OtherCostOrOtherBasisAmt
Depreciation	$1,245,055	DepreciationAmt
Book Value	$551,572	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,949,888	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,955,323	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,955,323	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,955,323	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,808,199	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,808,199	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,808,199	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDITH MADURA
CEO	$416,600	$0	$5,632	$0	$42,167	$0	$22,347	$0	$9,266	$0	$496,012	$0	$0	$0
PETROS CHAPANOS
MEDICAL STAFF - MD	$198,922	$0	$2,761	$0	$0	$0	$0	$0	$4,076	$0	$205,759	$0	$0	$0
MARY WOMACK
DENTAL STAFF	$167,411	$0	$406	$0	$0	$0	$9,676	$0	$36	$0	$177,529	$0	$0	$0
ROXANA HURTADO
DENTAL STAFF	$162,395	$0	$406	$0	$0	$0	$0	$0	$36	$0	$162,837	$0	$0	$0
BRUCE SCHRADER
DENTAL DIRECTOR	$154,363	$0	$406	$0	$6,000	$0	$10,166	$0	$9,111	$0	$180,046	$0	$0	$0
SAMANTHA MCGOWAN
PHARMACIST IN CHARGE	$152,598	$0	$433	$0	$0	$0	$0	$0	$4,664	$0	$157,695	$0	$0	$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,247	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TRADE IN VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$144,389	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BOOK VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$95,815	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR PRICING	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, PAGE 9, PART VIII, LINE 1E	INCLUDED ON LINE 1E IS $417,520 FROM THE PAYCHECK PROTECTION PROGRAM (PPP) LOAN DURING HE YEAR ENDING 5/31/2021. THE ORGANIZATION FILED FOR FORGIVENESS AND THIS WAS APPROVED. AS SUCH, PER FASB-AS 958-605 NOT-FOR-PROFIT ENTITIES REVENUE RECOGNITION, $417,520 IS BEING RECOGNIZED AS CONTRIBUTION INCOME.
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.