ContinueCare Hospital at Hendrick … - 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

2013

Legal Domicile

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

CCHHMC WILL PROVIDE AN APPROPRIATE VENUE IN THE CONTINUUM OF CARE FOR PATIENTS REQUIRING AN EXTENDED STAY IN AN ACUTE CARE SETTING AND WHO RESIDE IN OR AROUND ABILENE, TEXAS. CCHHMC IS ESTABLISHED TO PROVIDE LONG TERM, ACUTE CARE SERVICES TO INDIVIDUALS WITH CRITICAL DISEASE OR AS A "HOSPITAL WITH-IN A HOSPITAL". IT IS THE MISSION OF CCHHMC TO ENHANCE COMMUNITY HEALTH THROUGH SERVICES WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.

Program Service Accomplishments

Program 1

Expenses: $9,557,458 Revenue: $11,188,745

CCHHMC IS A LONG-TERM ACUTE CARE HOSPITAL (LTACH) OPERATING AS A "HOSPITAL WITH-IN A HOSPITAL" AT HENDRICK MEDICAL CENTER IN ABILENE, TEXAS. AS AN LTACH, CCHHMC PROVIDES AN AVENUE OF CARE FOR...

CCHHMC IS A LONG-TERM ACUTE CARE HOSPITAL (LTACH) OPERATING AS A "HOSPITAL WITH-IN A HOSPITAL" AT HENDRICK MEDICAL CENTER IN ABILENE, TEXAS. AS AN LTACH, CCHHMC PROVIDES AN AVENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY, AND WOUND CARE. DURING THE FISCAL YEAR ENDED 6/30/2024, CCHHMC TOTAL PATIENTS ADMITTED WERE 277 AND THE TOTAL NUMBER OF PATIENT CARE DAYS PROVIDED WAS 7,393. THE AVERAGE DAILY CENSUS WAS 20.2 PATIENTS AND THE AVERAGE LENGTH OF STAY OF THE DISCHARGED PATIENTS WAS 24.9 DAYS.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$1,609,981

Total Directors

$472,596

Key Employees

Highest Compensated

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

ContinueCare Hospital at Hendrick Medical Center Inc