The Hospice at the Texas Medical Center (EIN 742124519) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

Rana S McClelland

Phone

7134677423

Tax Period

2023-01-01 to 2023-12-31

Mission

The Hospice at the Texas Medical Center holds a freestanding 37 bed inpatient facility in the Texas Medical Center that is operated and managed by Houston Hospice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,718

Program Expenses $120,255

Other Expenses $137,909

TOTAL EXPENSES $137,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	$137,909	$138,007	0.0%
Net Income	N/A	$-138,007	N/A

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

N/A

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

$533,546

Total Directors

$312,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al W Gatmaitan	Chair	1.00	Officer Director	$0	$0	$0
Paul Mansfield	Vice Chair	1.00	Officer Director	$0	$0	$0
Conrad Johnson	Treasurer	1.00	Officer Director	$0	$0	$0
Jiali Sun	Secretary	1.00	Officer Director	$0	$0	$0
Faisal H Aboul-Eneim	Director	1.00	Director	$0	$0	$0
Thomas R Cole	Director	1.00	Director	$0	$0	$0
Brian Dean	Director	1.00	Director	$0	$0	$0
Seth Hopkins	Director	1.00	Director	$0	$0	$0
Staci LaToison	Director	1.00	Director	$0	$0	$0
James A Reeder Jr	Director	1.00	Director	$0	$0	$0
Sally Rice	Director	1.00	Director	$0	$0	$0
Cora Guinn Robinson	Director	1.00	Director	$0	$0	$0
Judson W Robinson III	Director	1.00	Director	$0	$0	$0
Joyce T Salhoot	Director	1.00	Director	$0	$0	$0
Sarah E Selleck	Director	1.00	Director	$0	$0	$0
Jon A Unroe	Director	1.00	Director	$0	$0	$0
Sue White	Director	1.00	Director	$0	$0	$0
Rana S McClelland	President & CEO	1.00	Officer Director	$0	$20,830	$312,627
Christine Blackmon	VP of Finance/CFO	1.00	Officer	$0	$18,653	$220,919

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	No data	No data	No data	No data
2023	No data	$137,909	$1,583,043	No data
2022	No data	$138,007	$1,720,952	No data
2021	No data	$138,123	$1,855,459	No data
2020	No data	$139,445	$1,989,828	No data
2019	No data	$158,318	$1,934,025	No data
2018	No data	$167,248	$2,086,793	No data

The Hospice at the Texas Medical Center