Yoakum Community Hospital (EIN 742323822) - 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

1922

Legal Domicile

Phone

3612932321

Tax Period

2024-07-01 to 2025-06-30

Yoakum Community Hospital, founded in 1922, is a mid-sized nonprofit that reported $28.4M in total revenue in fiscal year 2024.

Mission

TO ENHANCE OUR TRADITION OF COMPASSIONATE QUALITY, AND COST EFFECTIVE SERVICES WHICH RESULTS IN MEASURABLE BENEFITS TO OUR PATIENTS, COMMUNITY, EMPLOYEES, AND MEDICAL STAFF.

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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 $1,717,127

Program Service Revenue $26,019,860

Investment Income $8,745

Other Revenue $673,908

TOTAL REVENUE $28,419,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,146,288

Fundraising Expenses $0

Program Expenses $25,325,209

Other Expenses $12,336,040

TOTAL EXPENSES $28,482,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,419,640	$28,852,543	0.0%
Expenses	$28,482,328	$28,956,612	0.0%
Net Income	$-62,688	$-104,069	-0.4%

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

301

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

$1,869,728

Total Directors

$2,810,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAY B HERMANN	DIRECTOR	1.0	Director	$0	$0	$0
ELORINE SITKA	DIRECTOR	1.0	Director	$0	$0	$0
JEFF PESEK	DIRECTOR	1.0	Director	$0	$0	$0
JIM KENDRICK	DIRECTOR	0.2	Director	$0	$470,298	$2,380,347
LARRY M LEAHY	DIRECTOR	1.0	Director	$0	$0	$0
MARVIN BOEDEKER	VICE CHAIR/SECRETARY	1.0	Director	$0	$0	$0
RONALD LECK	CHAIRPERSON	1.0	Director	$0	$0	$0
SAUNDRA ANDERSON DO	Physician	40.0	Director	$399,137	$31,014	$430,151
TOM KELLEY	DIRECTOR	1.0	Director	$0	$0	$0
JAMES HILL	TREASURER	0.0	Officer	$0	$60,342	$512,221
JOHN OLIVARES	CFO	40.0	Officer	$0	$39,400	$220,701
Kellee Horton	Executive Assistant	1.0	Officer	$69,689	$914	$70,603
KIMBERLY MRAZ	CNO	40.0	Officer	$0	$48,465	$190,680
LINDA MOORE	ASSIST SECRETARY	0.1	Officer	$0	$52,098	$534,405
Tiffany Miller Hintze DBA MHA	CEO/Pres.	40.0	Officer	$0	$29,753	$341,118
AMY L BARTON FNP	FAMILY NURSE PRACTITIONER	40.0	Highest	$132,289	$2,779	$135,068
COURTNEY WELCH MD	PHYSICIAN	40.0	Highest	$356,681	$31,180	$387,861
JAMES E DROST MD	PHYSICIAN	40.0	Highest	$441,932	$17,431	$459,363
Jennifer Foster	Family Nurse Practitioner	40.0	Highest	$119,660	$21,326	$140,986
SANDRA M CHILEK	LABORATORY DIRECTOR	40.0	Highest	$144,322	$18,760	$163,082

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	$28,419,640	$28,482,328	$20,277,000	$-62,688
2024	No data	No data	No data	No data
2023	$26,659,875	$27,781,282	$22,356,000	$-1,121,407
2022	$28,099,828	$27,135,204	$24,977,000	$964,624
2021	$27,442,201	$24,500,594	$26,802,000	$2,941,607
2020	$26,088,636	$25,259,527	$25,549,000	$829,109
2019	$23,396,199	$22,888,282	$16,451,000	$507,917
2018	$24,259,705	$25,024,604	$14,896,000	$-764,899

Yoakum Community Hospital