COMMUNITY HOSPITAL OF BRAZOSPORT

EIN: 741385192 501(c)(3) Health Care

PHEONIX, AZ

Total Revenue
$112,511,793
Total Expenses
$102,721,827
Total Assets
$145,403,600
Net Assets
$43,087,869
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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
TX
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.

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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 (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

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Governance

Voting Members
9
Independent Members
8
Employees
663
Volunteers
50

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
8
$4,715,176
Total Directors
10
$4,483,750
Key Employees
0
$0
Highest Compensated
5
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
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