Huntsville Community Hospital Inc

EIN: 843654542 501(c)(3) Health Care

HUNTSVILLE, TX

Total Revenue
$85,768,806
Total Expenses
$90,174,323
Total Assets
$30,422,569
Net Assets
$16,865,709
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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
2019
Legal Domicile
TX
Phone
9362913411
Tax Period
2022-07-01 to 2023-06-30

Huntsville Community Hospital Inc, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $85.8M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

TO CARE FOR OUR COMMUITY WITH COMPASSION, INTEGRITY & EXCELLENCE

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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 $496,066
Program Service Revenue $81,587,486
Investment Income $0
Other Revenue $3,685,254
TOTAL REVENUE $85,768,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,172,864
Fundraising Expenses $0
Program Expenses $62,428,682
Other Expenses $48,001,459
TOTAL EXPENSES $90,174,323

Year-over-Year Comparison

2022 2021 Change
Revenue $85,768,806 $91,271,625 -0.1%
Expenses $90,174,323 $89,354,543 +0.0%
Net Income $-4,405,517 $1,917,082 -3.3%
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
1
Employees
690
Volunteers
44

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
8
$3,573,843
Total Directors
3
$2,185,710
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR/PRESIDENT 0.2
Officer Director
$0 $138,727 $1,660,601
N/A DIRECTOR 1.0
Director
$0 $52,506 $525,109
N/A COO 40.0
Officer
$0 $46,682 $243,701
N/A TREASURER 0.4
Officer
$0 $38,701 $432,784
N/A CNO 40.0
Officer
$0 $17,378 $147,847
N/A SECRETARY 0.1
Officer
$0 $33,792 $457,957
N/A CFO 40.0
Officer
$0 $13,070 $214,648
N/A CEO 39.0
Officer
$0 $24,931 $416,305
N/A REGISTERED NURSE 42.0
Highest
$209,437 $0 $209,437
N/A REGISTERED NURSE 46.0
Highest
$183,619 $0 $183,619
N/A REGISTERED NURSE - CHARGE 45.0
Highest
$165,513 $0 $165,513
N/A REGISTERED NURSE 41.0
Highest
$169,698 $0 $169,698
N/A REGISTERED NURSE 34.5
Highest
$164,217 $0 $164,217
N/A FORMER DIRECTOR 0.0
$0 $38,701 $531,434
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 $85,768,806 $90,174,323 $30,422,569 $-4,405,517
2022 $91,271,625 $89,354,543 $36,285,581 $1,917,082
2021 $79,504,131 $77,996,566 $39,825,804 $1,507,565
2020 $30,539,342 $25,517,204 $39,531,415 $5,022,138
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