Gainesville Community Hospital Inc

EIN: 831683025 501(c)(3) Health Care

GAINESVILLE, TX

Total Revenue
$43,732,532
Total Expenses
$44,916,248
Total Assets
$15,857,179
Net Assets
$5,479,982
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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
2018
Legal Domicile
TX
Phone
9406651751
Tax Period
2022-07-01 to 2023-06-30

Gainesville Community Hospital Inc, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $43.7M in total revenue in fiscal year 2022.

Mission

THE MISSION OF GAINESVILLE COMMUNITY HOSPITAL IS TO PROVIDE EXCEPTIONAL PATIENT CENTERED CARE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $853,582
Program Service Revenue $42,634,731
Investment Income $0
Other Revenue $244,219
TOTAL REVENUE $43,732,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,332,855
Fundraising Expenses $0
Program Expenses $29,855,821
Other Expenses $21,583,393
TOTAL EXPENSES $44,916,248

Year-over-Year Comparison

2022 2021 Change
Revenue $43,732,532 $45,244,281 0.0%
Expenses $44,916,248 $43,822,359 +0.0%
Net Income $-1,183,716 $1,421,922 -1.8%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
418
Volunteers
36

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
6
$2,065,936
Total Directors
3
$2,185,710
Key Employees
1
$153,943
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director/President 1.0
Officer Director
$0 $52,506 $525,109
N/A Director 0.2
Director
$0 $138,727 $1,660,601
N/A Director 1.0
Director
$0 $0 $0
N/A Treasurer 0.4
Officer
$0 $38,701 $432,784
N/A Secretary 0.1
Officer
$0 $33,792 $457,957
N/A CFO (Until 12/22) 40.0
Officer
$0 $52,265 $270,026
N/A CFO (Start 12/22) 40.0
Officer
$0 $795 $14,906
N/A CEO 40.0
Officer
$0 $52,265 $365,154
N/A CNO 40.0
Key Emp
$0 $10,002 $153,943
N/A GENERAL SURGEON 40.0
Highest
$676,891 $0 $676,891
N/A Internal Med. Physician 40.0
Highest
$241,410 $0 $241,410
N/A ORTHOPEDIC SURGEON 40.0
Highest
$635,215 $0 $635,215
N/A OB/GYN Physician 40.0
Highest
$305,564 $0 $305,564
N/A OB/GYN PHYSICIAN 40.0
Highest
$365,984 $0 $365,984
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 No data No data No data No data
2024 No data No data No data No data
2023 $43,732,532 $44,916,248 $15,857,179 $-1,183,716
2022 $45,244,281 $43,822,359 $17,103,108 $1,421,922
2021 $44,869,331 $42,207,297 $14,528,916 $2,662,034
2020 $42,038,520 $38,349,873 $19,111,234 $3,688,647
2019 $32,496,888 $30,196,238 $13,693,455 $2,300,650
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