Comanche County Medical Center Company

EIN: 273993262 501(c)(3) Health Care

COMANCHE, TX

Total Revenue
$53,493,313
Total Expenses
$50,467,712
Total Assets
$20,011,909
Net Assets
$15,139,022
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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
TX
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

TO PROVIDE EXCELLENT AND COMPASSIONATE HEALTH CARE AND PROMOTE COMMUNITY HEALTH AND WELLNESS.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
384
Volunteers
6

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
5
$489,385
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
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
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