Comanche County Medical Center Com… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

2548794900

Tax Period

2023-01-01 to 2023-12-31

Comanche County Medical Center Company, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $53.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $50.5M left a modest 6% surplus.

Mission

COMANCHE COUNTY MEDICAL CENTER WILL BE THE RECOGNIZED PROVIDER OF EXCELLENT AND COMPASSIONATE HEALTH CARE FOR THE CUSTOMERS WE SERVE, WHILE STRIVING TO PROMOTE COMMUNITY WELLNESS AND HEALTH.

Program Service Accomplishments

Program 1

Expenses: $17,137,186 Revenue: $36,891,225

GENERAL AND ACUTE HOSPITAL SERVICES. OBJECTIVES ARE TO PROVIDE EXCELLENT MEDICAL CARE, HEAL THE SICK, AND REDUCE HOSPITAL READMISSION. OUR MAIN SERVICE LINES: INPATIENT HOSPITAL CARE, OBSERVATION...

GENERAL AND ACUTE HOSPITAL SERVICES. OBJECTIVES ARE TO PROVIDE EXCELLENT MEDICAL CARE, HEAL THE SICK, AND REDUCE HOSPITAL READMISSION. OUR MAIN SERVICE LINES: INPATIENT HOSPITAL CARE, OBSERVATION STAYS, SWING BED, AND HOSPICE. DURING THE YEAR 2023, WE SERVED 394 INPATIENTS, 1,004 OBSERVATIONS, 76 SWING BED PATIENTS, AND 7 HOSPICE PATIENTS.

Program 2

Expenses: $12,385,562 Revenue: $7,360,028

RURAL HEALTH CLINICS. ACCOMPLISHMENTS INCLUDE A TOTAL OF 42,317 VISITS FOR ALL THREE CLINICS. CLINIC OBJECTIVES ARE TO DELIVER EXCELLENT PRIMARY CARE AND IMPROVE ACCESS TO CARE IN OUR RURAL SERVICE AREA. WE EXTENDED SERVICES THROUGH CREATED AND IMPLEMENTED A MOBILE HEALTH CLINIC TO SERVE OUR MOST RURAL RESIDENTS; OFFERED CHRONIC CARE MANAGEMENT SERVICES; DELIVERED TELEHEALTH SERVICES TO THE PATIENTS.

Program 3

Expenses: $10,301,065 Revenue: $8,363,263

NONPROFIT PHARMACIES AND PHARMACY SERVICES. ACCOMPLISHMENTS INCLUDE A TOTAL OF 89,880 PRESCRIPTIONS FOR ALL THREE RURAL RETAIL PHARMACIES. OUR OBJECTIVES ARE TO INCREASE ACCESS TO PHARMACY SERVICES IN THE RURAL AREA. WE PROVIDED FREE DELIVERY OF PRESCRIPTIONS AND HELPED PATIENTS FIND FINANCIAL ASSISTANCE FOR HIGH-PRICED MEDICATIONS. WE OFFERED MANY IMMUNIZATIONS IN THE PHARMACIES WITHOUT AN APPOINTMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $720,777

Program Service Revenue $52,424,675

Investment Income $8,566

Other Revenue $339,295

TOTAL REVENUE $53,493,313

Expense Breakdown

Grants Paid $580,750

Salaries & Benefits $21,024,614

Fundraising Expenses $0

Program Expenses $39,823,813

Other Expenses $28,862,348

TOTAL EXPENSES $50,467,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,493,313	$46,787,468	+0.1%
Expenses	$50,467,712	$45,399,856	+0.1%
Net Income	$3,025,601	$1,387,612	+1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

384

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$489,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
N/A	SECRETARY	0.5	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	DIRECTOR	0.5	Director	$0	$0	$0
N/A	CFO	40.0	Officer	$137,975	$19,337	$157,312
N/A	CEO	40.0	Officer	$274,663	$57,410	$332,073
N/A	PHYSICIAN	40.0	Highest	$269,635	$20,609	$290,244
N/A	PHYSICIAN	40.0	Highest	$326,951	$9,011	$335,962
N/A	PHYSICIAN	40.0	Highest	$292,370	$8,462	$300,832
N/A	PHYSICIAN	40.0	Highest	$416,843	$7,139	$423,982
N/A	PHYSICIAN	40.0	Highest	$360,822	$31,046	$391,868

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$53,493,313	$50,467,712	$20,011,909	$3,025,601
2022	$46,787,468	$45,399,856	$16,395,670	$1,387,612
2021	$42,957,536	$42,607,075	$17,618,647	$350,461
2020	$38,908,706	$35,854,357	$20,892,821	$3,054,349
2019	$30,231,637	$29,575,223	$11,504,913	$656,414
2018	$26,422,741	$25,265,657	$9,483,320	$1,157,084

Comanche County Medical Center Company