COMMUNITY HOSPITAL OF BRAZOSPORT

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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

1967

Legal Domicile

Principal Officer

ROBERT TRAUTMAN

Phone

9792851803

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HOSPITAL OF BRAZOSPORT, founded in 1967, is a major nonprofit in the Health Care sector that reported $112.5M in total revenue in fiscal year 2024. Expenses of $102.7M left a modest 9% surplus.

Mission

TO PROVIDE HEALTHCARE SERVICES TO THE PATIENTS AND COMMUNITIES SERVED IN THE LAKE JACKSON, TEXAS AREA WITH EXCELLENCE AND COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $78,073,724 Revenue: $110,221,863

PROVIDE VARIOUS HEALTHCARE SERVICES TO THE CITIZENS OF BRAZOSPORT AND THE SURROUNDING BRAZORIA COUNTY AREAS. SPECIALTIES AVAILABLE WERE ALLERGY, ANESTHESIA, CARDIOLOGY, EMERGENCY CARE...

PROVIDE VARIOUS HEALTHCARE SERVICES TO THE CITIZENS OF BRAZOSPORT AND THE SURROUNDING BRAZORIA COUNTY AREAS. SPECIALTIES AVAILABLE WERE ALLERGY, ANESTHESIA, CARDIOLOGY, EMERGENCY CARE, OTOLARYNGOLOGY, FAMILY PRACTICE, INTERNAL MEDICINE, NEPHROLOGY, NEUROLOGY, OBSTETRICS/GYNECOLOGY, ONCOLOGY, OPHTHALMOLOGY, ORAL SURGERY, ORTHOPEDICS, PATHOLOGY, PEDIATRICS, REHABILITATION, GENERAL SURGERY, AND UROLOGY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,500

Program Service Revenue $110,221,863

Investment Income $886,955

Other Revenue $1,393,475

TOTAL REVENUE $112,511,793

Expense Breakdown

Grants Paid $71,500

Salaries & Benefits $39,058,192

Fundraising Expenses $0

Program Expenses $78,073,724

Other Expenses $63,592,135

TOTAL EXPENSES $102,721,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,511,793	$110,397,089	+0.0%
Expenses	$102,721,827	$98,379,123	+0.0%
Net Income	$9,789,966	$12,017,966	-0.2%

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

663

Volunteers

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

$4,715,176

Total Directors

$4,483,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
T DOUGLAS LAWSON PHD	PRESIDENT, SOUTH REGION (THRU 02/25)	1.00	Officer Director	$0	$101,450	$3,876,407
STEVEN FOSTER FACHE	FORMER OFFICER	0.00		$0	$37,108	$1,005,518
MICHAEL STEINES MD	BOARD MEMBER/PHYSICIAN	1.00	Director	$0	$47,224	$607,343
ROBERT TRAUTMAN	PRESIDENT - ST. LUKE'S HEALTH BRAZOSPORT	50.00	Officer	$164,117	$39,849	$561,404
RACHEL WILLIAMS	FORMER HCE	0.00		$0	$30,957	$282,979
JASON CASEY	MARKET VP OPERATIONAL FINANCE	20.00	Officer	$0	$24,592	$277,331
OLGA WILLIAMS	VIRTUAL CARE RN	5.00	Highest	$4,910	$30,420	$245,096
FELIX UMADHAY	RN II	40.00	Highest	$208,405	$30,831	$239,236
KARIM DAHISSA	RN III	5.00	Highest	$8,604	$3,516	$239,086
JOAN BELL	MKT DIRECTOR QUALITY	40.00	Highest	$209,047	$22,260	$231,307
MURPHY LAMINA	RN III	5.00	Highest	$28,286	$9,410	$221,062
MICHAEL LAWSON	HOUSTON MARKET PRESIDENT (BEG 12/24)	1.00	Officer	$0	$34	$34
JANE AINSWORTH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FRANK ASHLEY III	CHAIR	1.00	Officer Director	$0	$0	$0
BROOKS BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD BEERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEMETRESS HARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT UPCHURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
INDIRA VISHNAMPET	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY WHITLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHAN LILLIE	MARKET CFO (BEG 06/25)	1.00	Officer	$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
2025	$112,511,793	$102,721,827	$145,403,600	$9,789,966
2024	No data	No data	No data	No data
2023	$97,651,261	$92,119,450	$77,472,799	$5,531,811
2022	$86,305,806	$96,233,336	$72,760,558	$-9,927,530
2021	$88,570,423	$86,069,274	$81,245,268	$2,501,149
2020	$70,313,800	$71,120,590	$85,461,163	$-806,790
2019	$75,125,486	$72,973,281	$82,008,256	$2,152,205
2018	$96,523,641	$96,624,759	$69,980,519	$-101,118