Texas Health Hospital Mansfield

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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

Principal Officer

Eulanie Lashley

Phone

6823415004

Tax Period

2023-01-01 to 2023-12-31

Texas Health Hospital Mansfield, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $74.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Our mission is to extend the healing ministry of Christ by identifying and meeting the health needs of our community, providing quality, costumer oriented, and cost effective services, and ensuring access to those services.

Program Service Accomplishments

Program 1

Expenses: $72,012,758 Revenue: $74,279,407

Operation of a hospital totaling 59 beds with 1,925 patient admissions, 5,094 patient days, and 26,012 outpatient visits in the current year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $74,279,407

Investment Income $76,524

Other Revenue $0

TOTAL REVENUE $74,355,931

Expense Breakdown

Grants Paid $63,614

Salaries & Benefits $1,587,513

Fundraising Expenses $0

Program Expenses $72,012,758

Other Expenses $76,326,964

TOTAL EXPENSES $77,978,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,355,931	$49,090,375	+0.5%
Expenses	$77,978,091	$66,531,421	+0.2%
Net Income	$-3,622,160	$-17,441,046	-0.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$2,143,498

Total Directors

$3,542,248

Key Employees

$868,012

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sultana MD Nazia	Hospital Board Member/Chief of Staff	4.40	Director	$0	$0	$21,451
Stoecker Jennifer	Hospital Board Member	0.20	Director	$0	$0	$0
Schroeder Jennifer	Hospital Board Member	0.20	Director	$0	$84,919	$509,274
Sanchez Priscilla	Hospital Board Member (End 12/23)	0.20	Director	$0	$0	$0
King James Kirk	Trustee/THR	0.20	Director	$0	$369,248	$1,641,195
Jackson David	Trustee/THR	0.20	Director	$0	$165,877	$680,985
Griffith Buddy	Hospital Board Member	0.20	Director	$0	$0	$0
Craft Brian	Trustee/THR	0.20	Director	$0	$128,379	$689,343
Carroll RJ	Hospital Board Member (End 09/23)	0.20	Director	$0	$0	$0
Bacon Kenneth	Trustee (End 10/23)	0.20	Director	$0	$0	$0
Banks David	Trustee (Beg. 11/23)	0.20	Director	$0	$0	$0
Randolph Karsten	Trustee	0.20	Director	$0	$0	$0
Rose Kenneth	CEO	50.00	Officer	$414,119	$100,504	$514,623
Nelson Stephanie	CFO	50.00	Officer	$298,413	$41,132	$339,545
Johnson Penny	Regional CEO	10.00	Officer	$278,710	$146,620	$1,289,330
Ford MD Ronny	CMO	12.50	Key Emp	$121,153	$114,244	$598,855
Sutton Kristen	CNO	50.00	Key Emp	$225,135	$44,022	$269,157

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	No data	No data	No data	No data
2023	$74,355,931	$77,978,091	$158,629,529	$-3,622,160
2022	$49,090,375	$66,531,417	$159,857,630	$-17,441,042
2021	$33,017,334	$64,198,730	$170,784,990	$-31,181,396
2020	$1,396,795	$17,363,295	$183,219,510	$-15,966,500
2019	$539,090	$414,873	$101,701,581	$124,217