Texas Health Harris Methodist Hospital Cleburne (EIN 751977850) - 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

1986

Legal Domicile

Principal Officer

Christopher Leu

Phone

8176412551

Tax Period

2024-01-01 to 2024-12-31

Texas Health Harris Methodist Hospital Cleburne, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $84.6M in total revenue in fiscal year 2024. Expenses of $81.3M left a modest 4% surplus.

Mission

A faith-based organization whose mission is to improve the health of the people in the communities it serves regardless of their ability to pay.

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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 $108,922

Program Service Revenue $84,325,730

Investment Income $-30,009

Other Revenue $180,441

TOTAL REVENUE $84,585,084

Expense Breakdown

Grants Paid $86,975

Salaries & Benefits $39,744,727

Fundraising Expenses $0

Program Expenses $68,653,809

Other Expenses $41,479,204

TOTAL EXPENSES $81,310,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,585,084	$87,669,999	0.0%
Expenses	$81,310,906	$81,823,122	0.0%
Net Income	$3,274,178	$5,846,877	-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

459

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

$10,550,205

Total Directors

$5,673,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BerdanBarclay E	THR CEO/Trustee	0.33	Officer Director	$0	$1,249,460	$5,590,405
KramerKenneth J	Assistant Secretary	0.5	Officer	$0	$271,306	$1,617,416
JacksonDavid W	Assistant Secretary	0.5	Officer	$0	$125,382	$834,928
PaiAjith	Former Officer	0.0		$0	$137,595	$733,908
LeuChristopher T	President THC	40.0	Officer	$530,331	$130,210	$660,541
MuslehSamir A	Chief Qual & Med Officer THC	40.0	Officer	$478,400	$119,410	$597,810
CantuStacy G	Corporate Secretary	0.5	Officer	$0	$73,969	$473,514
BrockmanVicki Jo	Chief Nursing Officer THC	40.0	Officer	$303,070	$85,932	$389,002
PriceMonica L	Grp Finan Officer THSW-THC-THS	5.0	Officer	$0	$26,462	$386,589
HallKalin Widman	Former Officer	0.0		$0	$48,268	$295,630
ClarkQuentin D	DIR PHARMACY THC	40.0	Highest	$235,417	$49,640	$285,057
WyattSean M	DIR PERIOP THC	40.0	Highest	$209,241	$63,936	$273,177
AguileraOlivia H	RN II CHARGE	40.0	Highest	$218,457	$46,972	$265,429
Okeke-ObiLorretta I	RN II CHARGE	40.0	Highest	$202,683	$57,672	$260,355
ColemanVishia W	DIR ACUTE CR ED THC	40.0	Highest	$186,230	$44,603	$230,833
KOLBETSHARON	Former Officer	0.0		$0	$33,760	$179,171
Chhutani MD Sheila	Trustee	0.02	Director	$0	$0	$60,850
Modi MD Dhruvangkumar	Trustee	0.02	Director	$0	$0	$21,869
Vigness MD Richard	Chair	0.02	Director	$0	$0	$0
Hunt Hunter	Vice Chair	0.02	Director	$0	$0	$0
WilderCharles Jr	Immediate Past Chair	0.02	Director	$0	$0	$0
Bernstein Kenneth	Trustee	0.02	Director	$0	$0	$0
Braun JD Vianei Lopez	Trustee	0.02	Director	$0	$0	$0
Guyton Michael	Trustee	0.02	Director	$0	$0	$0
Haggar III Joseph	Trustee	0.02	Director	$0	$0	$0
Hum MD Lawrence	Trustee	0.02	Director	$0	$0	$0
Iruegas Javier	Trustee	0.02	Director	$0	$0	$0
Montgomery Lynn	Trustee	0.02	Director	$0	$0	$0
Nunez MD Ignacio	Trustee	0.02	Director	$0	$0	$0
Weeks DNP Susan	Trustee	0.02	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	$84,585,084	$81,310,906	$40,185,908	$3,274,178
2023	$87,669,999	$81,823,122	$22,147,070	$5,846,877
2022	$82,131,395	$82,760,343	$32,605,948	$-628,948
2021	$91,535,672	$80,921,877	$33,076,475	$10,613,795
2020	$73,573,013	$72,300,908	$35,745,082	$1,272,105
2019	$67,685,670	$70,616,026	$37,617,110	$-2,930,356
2018	$68,623,806	$71,305,208	$36,815,666	$-2,681,402

Texas Health Harris Methodist Hospital Cleburne