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Comanche County Medical Center Company

Comanche, TX · EIN 27-3993262 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Comanche County Medical Center Company reported $58.9 million in revenue and $59.7 million in expenses for calendar year 2024. Of every $100 it spent, $77.60 went to program services, $22.40 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.1% of the total. The highest compensation it reported for one person was $516,619 (PHYSICIAN). 38 people received more than $100,000 in reportable compensation. Revenue rose 95% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $60M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $59M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
77.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
22.4%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.4%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
99.1%93.7%
Highest reported compensation
Part VII-A, columns D–F
$516,619$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.86%1.34%
People paid over $100,000
Part VII, line 2
3827
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.96.6
Independent voting board members
Part VI 1a–1b
6 of 688.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$28M expenses · 60.6% of program spending · grants $581K · revenue $38M

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 2024, we served 347 inpatients, 1,409 observations, 62 swing bed patients, and 14 hospice patients

$9.2M expenses · 19.8% of program spending · revenue $12M

Nonprofit pharmacies and pharmacy services. Accomplishments include a total of 133,526 prescriptions for all four 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

$9.1M expenses · 19.6% of program spending · revenue $8.6M

Rural health clinics. Accomplishments include a total of 56,312 visits for all four 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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$514,509$0$2,110$516,619
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$362,998$0$39,220$402,218
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$377,968$0$10,350$388,318
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$362,302$13,000$10,032$385,334
CEO
Officer, 40.0 hrs/week
$272,725$0$73,387$346,112
PHYSICIAN
Highest compensated employee, 40.0 hrs/week
$293,603$0$21,924$315,527
CIO
Key employee, 40.0 hrs/week
$176,067$0$43,058$219,125
CFO
Officer, 40.0 hrs/week
$145,967$0$28,216$174,183

38 people received more than $100,000 in reportable compensation from Comanche County Medical Center Company (Part VII, line 2). Compensation of current officers, directors and key employees totaled $739K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$59M$60M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$59M$60M77.6%$14M$516,619
2023 ⓘ$53M$50M78.9%$15M$423,982
2022 ⓘ$47M$45M79.9%$12M$434,728
2021 ⓘ$43M$43M83.7%$11M$609,654
2020 ⓘ$39M$36M81.9%$10M$248,660
2019 ⓘ$30M$30M87.8%$7.3M$178,924

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5420
  • Volunteers Part I, line 66

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
SCI CONSTRUCTION
Construction
$1,182,761
CONCORD MEDICAL GROUP
Physician services
$968,007
COMANCHE PHYSICAL THERAPY
Physical therapy
$784,033
BROWNWOOD ANESTHESIA PLLC
Anesthesia consultant
$388,000
HOSPITAL PRESCRIPTION MANAGEMENT
Pharmacy consultant
$338,366

Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Comanche County Medical Center Company totaling $27 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Comanche County Medical Center Company's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Comanche County Medical Center Company, you can publish a response that is linked from this page.

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Questions people ask

How much of Comanche County Medical Center Company's spending goes to programs?

In calendar year 2024, Comanche County Medical Center Company reported that 77.6% of its $59.7 million in expenses went to program services, 22.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Comanche County Medical Center Company pay its top executive?

The largest total compensation Comanche County Medical Center Company reported for one person in calendar year 2024 was $516,619, for the role of PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Comanche County Medical Center Company get its money?

Of $58.9 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 99.1% from program service revenue (Form 990, Part VIII).

Is Comanche County Medical Center Company a registered charity?

The IRS lists EIN 27-3993262 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543159349304389 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443169349302414 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313059349302906 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233079349303123 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143089349301509 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002689349301200 · read the filing

All filings for EIN 27-3993262: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.