ContinueCare Hospital at Hendrick Medical Center Inc

EIN: 463607347 501(c)(3) Health Care

PLANO, TX

Total Revenue
$11,233,109
Total Expenses
$11,285,084
Total Assets
$4,958,431
Net Assets
$1,938,449
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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
2013
Legal Domicile
DE
Phone
9729436400
Tax Period
2023-07-01 to 2024-06-30

ContinueCare Hospital at Hendrick Medical Center Inc, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $11.2M in total revenue in fiscal year 2023.

Mission

IT IS THE MISSION OF CONTINUECARE HOSPITAL AT HENDRICK MEDICAL CENTER (CCHHMC) TO PROVIDE HIGH QUALITY, COST-EFFECTIVE HEALTHCARE IN A LTACH ENVIRONMENT.

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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 $0
Program Service Revenue $11,188,745
Investment Income $17,382
Other Revenue $26,982
TOTAL REVENUE $11,233,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,914,884
Fundraising Expenses $0
Program Expenses $9,557,458
Other Expenses $5,370,200
TOTAL EXPENSES $11,285,084

Year-over-Year Comparison

2023 2022 Change
Revenue $11,233,109 $10,528,786 +0.1%
Expenses $11,285,084 $10,253,483 +0.1%
Net Income $-51,975 $275,303 -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
5
Independent Members
4
Employees
94
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
5
$1,609,981
Total Directors
5
$472,596
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL MYERS DIRECTOR/PRESIDENT 0.1
Officer Director
$0 $66,908 $472,596
RONALD BUTLER DIRECTOR/CHAIRMAN 1.0
Officer Director
$0 $0 $0
BRAD HOLLAND DIRECTOR 1.0
Director
$0 $0 $0
KATIE BETH ALFORD DIRECTOR 1.0
Director
$0 $0 $0
PEARL MERRITT DIRECTOR 1.0
Director
$0 $0 $0
Anna Rojas CEO 40.0
Officer
$0 $7,099 $146,318
JAMES HILL TREASURER 0.4
Officer
$0 $55,174 $470,094
LINDA MOORE SECRETARY 0.1
Officer
$0 $69,908 $520,973
ASHLEIGH TEMPLIN REGISTERED NURSE 40.0
Highest
$131,014 $24,232 $155,246
Betty CHANDLER REGISTERED NURSE 40.0
Highest
$141,750 $34,274 $176,024
GENEVA THOMAS REGISTERED NURSE (term 4/2024) 40.0
Highest
$132,673 $24,333 $157,006
Megan Lautar REGISTERED NURSE (term 11/2023) 40.0
Highest
$117,073 $9,634 $126,707
Veronica Dwinal REGISTERED NURSE (term 6/2024) 40.0
Highest
$124,852 $15,904 $140,756
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
2025 No data No data No data No data
2024 $11,233,109 $11,285,084 $4,958,431 $-51,975
2023 $10,528,786 $10,253,483 $5,668,090 $275,303
2022 $10,120,704 $9,817,323 $3,519,603 $303,381
2021 $11,176,815 $9,567,663 $3,933,299 $1,609,152
2020 $9,692,171 $9,152,599 $3,659,270 $539,572
2019 $8,040,720 $8,417,906 $2,274,453 $-377,186
2018 $8,792,716 $8,894,882 $2,785,441 $-102,166
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