ContinueCare Hospital at Odessa Inc

EIN: 473539943 501(c)(3) Health Care

PLANO, TX

Total Revenue
$10,037,743
Total Expenses
$10,664,485
Total Assets
$2,930,612
Net Assets
$-256,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
DE
Phone
9729436400
Tax Period
2022-07-01 to 2023-06-30

ContinueCare Hospital at Odessa Inc, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF CONTINUECARE HOSPITAL AT ODESSA, INC. (CCHO) 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,033,327
Investment Income $3,275
Other Revenue $1,141
TOTAL REVENUE $10,037,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,207,405
Fundraising Expenses $0
Program Expenses $9,419,862
Other Expenses $4,457,080
TOTAL EXPENSES $10,664,485

Year-over-Year Comparison

2022 2021 Change
Revenue $10,037,743 $11,118,174 -0.1%
Expenses $10,664,485 $10,515,772 +0.0%
Net Income $-626,742 $602,402 -2.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
83
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
$1,549,273
Total Directors
5
$456,040
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/PRESIDENT 0.1
Officer Director
$0 $63,494 $456,040
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CEO (start 5/2023) 40.0
Officer
$0 $0 $0
N/A TREASURER 0.4
Officer
$0 $38,701 $432,784
N/A CEO (until 5/2023) 40.0
Officer
$0 $28,281 $202,492
N/A ASST SECRETARY 0.1
Officer
$0 $33,792 $457,957
N/A REGISTERED NURSE 40.0
Highest
$196,235 $43,546 $239,781
N/A REGISTERED NURSE 40.0
Highest
$147,939 $17,705 $165,644
N/A REGISTERED NURSE 40.0
Highest
$181,791 $1,818 $183,609
N/A REGISTERED NURSE 40.0
Highest
$147,839 $46,227 $194,066
N/A REGISTERED NURSE 40.0
$145,565 $24,615 $170,180
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 No data No data No data No data
2023 $10,037,743 $10,664,485 $2,930,612 $-626,742
2022 $11,118,174 $10,515,772 $4,239,037 $602,402
2021 $11,175,634 $9,899,866 $4,042,357 $1,275,768
2020 $10,385,971 $9,328,252 $4,219,370 $1,057,719
2019 $11,225,394 $10,330,382 $3,704,225 $895,012
2018 $9,094,734 $9,626,940 $2,936,780 $-532,206
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