KNAPP MEDICAL CENTER

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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

1962

Legal Domicile

Principal Officer

KAVITHA BHATIA

Phone

9569695112

Tax Period

2024-01-01 to 2024-12-31

KNAPP MEDICAL CENTER, founded in 1962, is a major nonprofit in the Health Care sector that reported $126.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $111.3M left a modest 12% surplus.

Mission

KNAPP MEDICAL CENTER USHERS IN NEW LIFE, MENDS BROKEN BODIES AND PROVIDES DIGNIFIED END OF LIFE CARE, ALWAYS STRIVING FOR CONSISTENT EXCELLENCE, EVERY PATIENT, EVERY TIME TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITY. KNAPP VALUES UNSURPASSED CARE AND CARING, APPROPRIATE CLINICALLY ADVANCED SERVICES, RESPECT AND DIGNITY TOWARDS ALL, A TEAMWORK ENVIRONMENT, AND EFFICIENT USE OF RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $74,923,651 Revenue: $119,570,641

KNAPP MEDICAL CENTER IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL IN SOUTH TEXAS PROVIDING EXCEPTIONAL HEALTHCARE SERVICES TO RESIDENTS OF THE RIO GRANDE VALLEY. DURING THIS REPORTING PERIOD, KNAPP...

KNAPP MEDICAL CENTER IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL IN SOUTH TEXAS PROVIDING EXCEPTIONAL HEALTHCARE SERVICES TO RESIDENTS OF THE RIO GRANDE VALLEY. DURING THIS REPORTING PERIOD, KNAPP MEDICAL CENTER HAD 6,939 ADMISSIONS, 24,201 EMERGENCY ROOM VISITS, 1,392 DELIVERIES, AND 1,960 SURGERIES.

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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 $5,451,112

Program Service Revenue $119,427,920

Investment Income $172,194

Other Revenue $1,237,361

TOTAL REVENUE $126,288,587

Expense Breakdown

Grants Paid $22,727

Salaries & Benefits $47,482,936

Fundraising Expenses $0

Program Expenses $74,923,651

Other Expenses $63,761,526

TOTAL EXPENSES $111,267,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,288,587	$114,503,766	+0.1%
Expenses	$111,267,189	$100,873,279	+0.1%
Net Income	$15,021,398	$13,630,487	+0.1%

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

826

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

$1,106,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TREJO-VASQUEZ	DIRECTOR (AS OF 4/24)	1.00	Director	$0	$0	$0
PEDRO MCDOUGAL MD	DIRECTOR	1.00	Director	$0	$0	$0
RAMIRO CABALLERO MD	DIRECTOR	1.00	Director	$0	$0	$0
RONALD BLANCO MD	DIRECTOR	1.00	Director	$0	$0	$0
RUDY SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA HINOJOSA	CNO	40.00	Officer	$216,122	$35,107	$251,229
DANIEL FARRAY MD	CMO	7.00	Officer	$74,750	$0	$74,750
KAVITHA BHATIA MD	PHF PRESIDENT	1.00	Officer	$0	$0	$0
LESTER SURROCK	REGIONAL CFO	16.00	Officer	$0	$49,199	$363,429
RENE J LOPEZ	ADMINISTRATOR/CEO (REGIONAL)	40.00	Officer	$377,280	$39,607	$416,887
STEVE ALEMAN	PHF CFO	1.00	Officer	$0	$0	$0
JAMES A GILMAN	PHF SECRETARY (END 10/24)	1.00	Officer	$0	$0	$0
ERICA R SWANHOLT	PHF SECRETARY (AS OF 10/24)	1.00	Officer	$0	$0	$0
CESAR ORTEGA	PHARMACIST	40.00	Highest	$163,648	$34,661	$198,309
GRACIE VILLALPANDO	REGISTERED NURSE	40.00	Highest	$239,038	$42,553	$281,591
PATRICK E HOUSTON	PHARMACY DIRECTOR	40.00	Highest	$159,188	$49,563	$208,751
ROGELIO V CANTU JR	SURGICAL TECH FIRST ASSIST	40.00	Highest	$163,913	$38,376	$202,289
SYLVIA CARDENAS	REGISTERED NURSE	31.00	Highest	$172,458	$7,991	$180,449

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
2024	$126,288,587	$111,267,189	$111,732,747	$15,021,398
2023	$114,503,766	$100,873,279	$83,392,826	$13,630,487
2022	$103,077,244	$99,021,719	$104,377,422	$4,055,525
2021	$133,091,107	$131,201,811	$82,603,873	$1,889,296
2020	$164,950,235	$149,622,800	$87,066,470	$15,327,435
2019	$178,891,594	$174,987,437	$95,589,073	$3,904,157
2018	$129,303,517	$125,472,141	$100,538,177	$3,831,376
2017	$134,946,971	$140,470,545	$100,850,367	$-5,523,574