Continuecare Hospital of Midland Inc (EIN 463053684) - 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

2012

Legal Domicile

Principal Officer

APRIL MYERS

Phone

9729436400

Tax Period

2020-07-01 to 2021-06-21

Continuecare Hospital of Midland Inc, founded in 2012, is a micro nonprofit that reported $32K in total revenue in fiscal year 2020. Revenue fell 81% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF CONTINUECARE HOSPITAL OF MIDLAND, INC. (CCHM) IS TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $31,537

Investment Income $0

Other Revenue $13

TOTAL REVENUE $31,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,037

Other Expenses $33,207

TOTAL EXPENSES $33,207

Year-over-Year Comparison

	2020	2019	Change
Revenue	$31,550	$163,444	-0.8%
Expenses	$33,207	$57,959	-0.4%
Net Income	$-1,657	$105,485	-1.0%

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

N/A

Employees

N/A

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

$1,134,109

Total Directors

$388,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HILL	TREASURER	1.0	Officer	$0	$41,844	$403,266
APRIL MYERS	DIRECTOR/PRESIDENT	1.0	Officer Director	$0	$54,172	$388,215
LINDA MOORE	SECRETARY	1.0	Officer	$0	$32,144	$342,628
WILSON WEBER	FORMER DIRECTOR	0.0		$0	$20,408	$90,347
RUSSELL MEYERS	DIRECTOR	1.0	Director	$0	$0	$0

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
2021	$31,550	$33,207	No data	$-1,657
2020	$163,444	$57,959	$64,288	$105,485
2019	$1,687,535	$2,619,442	$297,785	$-931,907
2018	$7,783,224	$9,847,776	$2,553,611	$-2,064,552

Continuecare Hospital of Midland Inc