CORYELL MEMORIAL HOSPITAL FOUNDATION (EIN 742528180) - 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

1976

Legal Domicile

Principal Officer

Ronnie Sullins

Phone

2542486301

Tax Period

2024-01-01 to 2024-12-31

CORYELL MEMORIAL HOSPITAL FOUNDATION, founded in 1976, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 73% operating margin.

Mission

The foundation's mission is to support Coryell County Memorial Hospital Authority and healthcare (including education) in Coryell County, TX.

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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 $5,152,550

Program Service Revenue $1,355,753

Investment Income $40,599

Other Revenue $341,686

TOTAL REVENUE $6,890,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $876,505

Fundraising Expenses $0

Program Expenses $1,850,553

Other Expenses $974,048

TOTAL EXPENSES $1,850,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,890,588	$2,450,596	+1.8%
Expenses	$1,850,553	$2,194,347	-0.2%
Net Income	$5,040,035	$256,249	+18.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WB MAPLES	Sectretary/Treasurer	1.00	Director	$0	$0	$0
GARY CHUMLEY	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE SULLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TD MAYNORD MD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BYROM	DIRECTOR	1.00	Director	$0	$0	$0
KEN POSTON	Vice President	1.00	Officer Director	$0	$0	$0
CLAY MCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LEE	DIRECTOR	1.00	Director	$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
2024	$6,890,588	$1,850,553	$16,344,666	$5,040,035
2023	$2,450,596	$2,194,347	$10,112,656	$256,249
2022	$722,691	$363,871	$8,278,023	$358,820
2021	$934,569	$344,367	$8,153,833	$590,202
2020	$575,002	$330,356	$7,818,058	$244,646

CORYELL MEMORIAL HOSPITAL FOUNDATION