Comanche County Medical Center Company
- Assets
- $20.0m
- Revenue
- $53.5m
- Investments
- $0.0
- Employees
- 384
- Location
- Comanche, TX
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 27-3993262
Organization Overview
Comanche County Medical Center Company is located in Comanche, TX. The organization was established in 2014. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Comanche County Medical Center Company employed 384 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comanche County Medical Center Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Comanche County Medical Center Company generated $53.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $50.5m during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCELLENT AND COMPASSIONATE HEALTH CARE AND PROMOTE COMMUNITY HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL AND ACUTE HOSPITAL SERVICES. OBJECTIVES ARE TO PROVIDE EXCELLENT MEDICAL CARE, HEAL THE SICK, AND REDUCE HOSPITAL READMISSION. OUR MAIN SERVICE LINES: INPATIENT HOSPITAL CARE, OBSERVATION STAYS, SWING BED, AND HOSPICE. DURING THE YEAR 2023, WE SERVED 394 INPATIENTS, 1,004 OBSERVATIONS, 76 SWING BED PATIENTS, AND 7 HOSPICE PATIENTS.
RURAL HEALTH CLINICS. ACCOMPLISHMENTS INCLUDE A TOTAL OF 42,317 VISITS FOR ALL THREE CLINICS. CLINIC OBJECTIVES ARE TO DELIVER EXCELLENT PRIMARY CARE AND IMPROVE ACCESS TO CARE IN OUR RURAL SERVICE AREA. WE EXTENDED SERVICES THROUGH CREATED AND IMPLEMENTED A MOBILE HEALTH CLINIC TO SERVE OUR MOST RURAL RESIDENTS; OFFERED CHRONIC CARE MANAGEMENT SERVICES; DELIVERED TELEHEALTH SERVICES TO THE PATIENTS.
NONPROFIT PHARMACIES AND PHARMACY SERVICES. ACCOMPLISHMENTS INCLUDE A TOTAL OF 89,880 PRESCRIPTIONS FOR ALL THREE RURAL RETAIL PHARMACIES. OUR OBJECTIVES ARE TO INCREASE ACCESS TO PHARMACY SERVICES IN THE RURAL AREA. WE PROVIDED FREE DELIVERY OF PRESCRIPTIONS AND HELPED PATIENTS FIND FINANCIAL ASSISTANCE FOR HIGH-PRICED MEDICATIONS. WE OFFERED MANY IMMUNIZATIONS IN THE PHARMACIES WITHOUT AN APPOINTMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | 0.5 | $0 |
Name Not Listed Vice President | OfficerTrustee | 0.5 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Concord Medical Group Physician Services | 12/30/23 | $1,018,547 |
Comanche Physical Therapy Physical Therapy | 12/30/23 | $886,947 |
Brownwood Anesthesia Pllc Anesthesia Consultant | 12/30/23 | $384,000 |
Hospital Prescription Management Pharmacy Consultant | 12/30/23 | $286,217 |
Trs Managed Services Llc Staffing Company | 12/30/23 | $230,543 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $27,477 |
| Government grants | $56,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $637,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,777 |
| Total Program Service Revenue | $52,424,675 |
| Investment income | $8,566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,493,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $580,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $489,385 |
| Compensation of current officers, directors, key employees. | $489,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,416,351 |
| Pension plan accruals and contributions | $350,918 |
| Other employee benefits | $3,554,740 |
| Payroll taxes | $1,213,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,698 |
| Fees for services: Accounting | $118,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,040,566 |
| Advertising and promotion | $277,053 |
| Office expenses | $796,782 |
| Information technology | $156,383 |
| Royalties | $0 |
| Occupancy | $3,467,407 |
| Travel | $119,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,847 |
| Interest | $31,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $790,634 |
| Insurance | $877,618 |
| All other expenses | $688,283 |
| Total functional expenses | $50,467,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,851 |
| Savings and temporary cash investments | $6,957,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,231,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,540,071 |
| Prepaid expenses and deferred charges | $460,318 |
| Net Land, buildings, and equipment | $4,034,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $214,454 |
| Other assets | $1,570,344 |
| Total assets | $20,011,909 |
| Accounts payable and accrued expenses | $3,393,042 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $433,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,046,240 |
| Total liabilities | $4,872,887 |
| Net assets without donor restrictions | $15,139,022 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,011,909 |