EL CAMPO MEMORIAL HOSPITAL (EIN 452750258) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

CARRIE CORNETT

Phone

9795436251

Tax Period

2024-01-01 to 2024-12-31

EL CAMPO MEMORIAL HOSPITAL, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $34.6M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $50.7M exceeded revenue, resulting in a 47% operating deficit.

Mission

THE HOSPITAL PROVIDES EL CAMPO AND SURROUNDING AREAS WITH THE HIGHEST STANDARD OF CARE THROUGH A BROAD RANGE OF SERVICES: INPATIENT, SWING BED, EMERGENCY, SURGICAL, LABORATORY, IMAGING, RESPIRATORY, ETC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,683,107

Program Service Revenue $26,048,666

Investment Income $-7,843,050

Other Revenue $5,681,560

TOTAL REVENUE $34,570,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,752,696

Fundraising Expenses $0

Program Expenses $40,589,835

Other Expenses $29,984,598

TOTAL EXPENSES $50,737,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,570,283	$53,525,389	-0.4%
Expenses	$50,737,294	$54,225,141	-0.1%
Net Income	$-16,167,011	$-699,752	+22.1%

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

828

Volunteers

N/A

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

$776,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY CLAPP	CHAIR	1.00	Director	$0	$0	$0
BILL JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA ERWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
THAI HUYNH	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL CUTRER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE STRNADEL	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCISCA LERMA	CNO	1.00	Officer	$0	$204,309	$204,309
BRETT KIRKHAM	CEO	1.00	Officer	$0	$377,545	$377,545
CARRIE CORNETT	CFO	1.00	Officer	$0	$195,000	$195,000
ALEXIS TURNER	NURSE PRACTITIONER	40.00	Highest	$227,005	$0	$227,005
MEGAN RIHA	PHYSICIAN ASSISTANT	40.00	Highest	$188,378	$0	$188,378
ANNETTE LONG	FNP	40.00	Highest	$184,048	$0	$184,048
CLAY ZBORIL	PHYSICIAN ASSISTANT	40.00	Highest	$161,714	$0	$161,714
AMELIA WILLIAMS	PHYSICIAN ASSISTANT	40.00	Highest	$153,641	$0	$153,641
DAVID MAK	FORMER CFO	1.00		$0	$353,139	$353,139
NATHAN TUDOR	FORMER CEO	0.00		$0	$458,333	$458,333

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	$34,570,283	$50,737,294	$10,943,083	$-16,167,011
2023	$53,525,389	$54,225,141	$26,807,484	$-699,752
2021	$48,451,547	$44,963,985	$18,750,012	$3,487,562
2020	$37,715,895	$35,393,189	$18,410,138	$2,322,706
2018	$33,352,074	$30,169,305	$6,628,135	$3,182,769

EL CAMPO MEMORIAL HOSPITAL