LUFKIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MEMORIAL MEDICAL CENTER - SAN AUGUSTINE, founded in 1996, is a community nonprofit in the Health Care sector that reported $8.6M in total revenue in fiscal year 2022. Expenses of $11.3M exceeded revenue, resulting in a 31% operating deficit.
THE MISSION IS TO SUPPORT, MANAGE, AND FURNISH FACILITIES TO PROVIDE QUALITY CRITICAL ACCESS TO HEALTHCARE SERVICES FOR THE CITIZENS OF SAN AUGUSTINE AND SURROUNDING COUNTIES AND TO FACILITATE AND ENCOURAGE EDUCATION AND TRAINING ACTIVITIES TO PROMOTE THE HEALTH AND WELFARE OF THOSE CITIZENS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $8,612,335 | $8,086,438 | +0.1% |
| Expenses | $11,261,243 | $10,782,570 | +0.0% |
| Net Income | $-2,648,908 | $-2,696,132 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| T DOUGLAS LAWSON PHD | PRES & CEO CHI ST. LUKE'S HEALTH SYSTEM | 1.00 |
Director
|
$0 | $209,833 | $2,462,273 |
| JAMES BRADLEY WHITE MD | DIRECTOR | 1.00 |
Director
|
$0 | $55,915 | $1,179,221 |
| MONTE BOSTWICK | MARKET CEO | 1.00 |
Officer
Director
|
$0 | $51,249 | $649,358 |
| ERIC ROBINSON | COO | 1.00 |
Officer
Director
|
$0 | $49,586 | $421,718 |
| SHELLI BROOKS | CFO | 1.00 |
Officer
|
$0 | $41,906 | $252,815 |
| DARLENE WILLIAMS | CNO (PARTIAL YEAR) | 40.00 |
Key Emp
|
$194,707 | $32,693 | $227,400 |
| ASHLEY LONDON | DIRECTOR OF OPERATIONS | 40.00 |
Highest
|
$140,979 | $19,007 | $159,986 |
| CASEY NANCE | RN III | 40.00 |
Highest
|
$121,087 | $38,245 | $159,332 |
| PATRICIA TODD | RN | 40.00 |
Highest
|
$118,729 | $27,509 | $146,238 |
| LISA WEST | RN | 40.00 |
Highest
|
$117,766 | $26,828 | $144,594 |
| SANDRA HOPSON | SUPERVISOR IMAGING | 40.00 |
Highest
|
$124,354 | $17,965 | $142,319 |
| JANE AINSWORTH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEMETRESS HARRELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANK ASHLEY III | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BROOKS BASS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD BEERS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT UPCHURCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| INDIRA VISHNAMPET | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY WHITLOCK | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $8,612,335 | $11,261,243 | $2,078,443 | $-2,648,908 |
| 2022 | $8,086,438 | $10,782,570 | $1,969,409 | $-2,696,132 |
| 2021 | $7,388,559 | $9,288,385 | $2,072,583 | $-1,899,826 |
| 2020 | $6,619,645 | $7,993,144 | $1,542,498 | $-1,373,499 |
| 2019 | $7,215,394 | $7,258,841 | $2,046,500 | $-43,447 |
| 2018 | $7,834,406 | $7,633,020 | $1,720,937 | $201,386 |
Compare MEMORIAL MEDICAL CENTER - SAN AUGUSTINE with other nonprofits in Texas and across the country.