BOERNE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HILL COUNTRY MISSION FOR HEALTH, founded in 2002, is a small nonprofit in the Health Care sector that reported $443K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.
TO PROVIDE CHARITABLE PRIMARY HEALTHCARE FOR ELIGIBLE LOW-INCOME, UNINSURED OR UNDERINSURED ADULTS RESIDING IN KENDALL COUNTY, TEXAS THROUGH STRONG COMMUNITY SUPPORT.
HEALTHCARE SERVICES ARE PROVIDED BY PAID AND VOLUNTEER MEDICAL PROVIDERS, A SMALL NURSING AND ADMINISTRATIVE STAFF, AND OTHER VOLUNTEERS AND CONSULTING PERSONNEL. PATIENTS PAY A FEE AND ELIGIBILITY...
HEALTHCARE SERVICES ARE PROVIDED BY PAID AND VOLUNTEER MEDICAL PROVIDERS, A SMALL NURSING AND ADMINISTRATIVE STAFF, AND OTHER VOLUNTEERS AND CONSULTING PERSONNEL. PATIENTS PAY A FEE AND ELIGIBILITY IS BASED ON HOUSEHOLD INCOME AS INDICATED IN POVERTY GUIDELINES PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - WHOSE GUIDELINES ARE UPDATED ANNUALLY. HEALTHCARE SERVICES INCLUDE ASSESSMENT, DIAGNOSIS AND TREATMENT/MANAGEMENT OF ACUTE ILLNESSES AND CHRONIC CONDITIONS, REFERRALS FOR CANCER SCREENINGS, FREE OR LOW COST PRESCRIPTION ASSISTANCE, FREE OR LOW COST DIAGNOSTIC TESTING, REFERRALS AS NEEDED TO PARTICIPATING SPECIALISTS, AND WELLNESS COUNSELING.HILL COUNTRY MISSION FOR HEALTH APPLIED FOR AND RECEIVED A CLASS D PHARMACY LICENSE IN FEBRUARY 2022. PHARMACY LICENSE RENEWAL WAS FEBRUARY 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $443,169 | $378,290 | +0.2% |
| Expenses | $451,085 | $493,971 | -0.1% |
| Net Income | $-7,916 | $-115,681 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| OTIS MCCRACKEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOMMY MARTIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SANTIAGO ANAYA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARCEE GRIVEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOLYN BRAGG | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELANIE HOFFMANN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL NELSON | VICE PRESIDENT/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CONNIE M PADGETT | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$93,555 | $0 | $93,555 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $443,169 | $451,085 | $577,770 | $-7,916 |
| 2023 | $378,290 | $493,971 | $697,766 | $-115,681 |
| 2022 | $1,268,177 | $1,034,470 | $833,779 | $233,707 |
| 2021 | $640,490 | $521,129 | $598,087 | $119,361 |
| 2020 | $553,504 | $582,789 | $572,113 | $-29,285 |
| 2019 | $496,106 | $540,952 | $716,674 | $-44,846 |
| 2018 | $536,946 | $487,550 | $807,353 | $49,396 |
Compare HILL COUNTRY MISSION FOR HEALTH with other nonprofits in Texas and across the country.