Civic Intelligence

El Campo Memorial Hospital

EIN 45-2750258 • 501(c)3 • El Campo, TX

Profile

The hospital provides el campo and surrounding areas with the highest standard of care through a broad range of services: inpatient, swing bed, emergency, surgical, laboratory, imaging, respiratory, etc.

303 Sandy Corner RdEl Campo, TX 77437

www.ecmh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$458,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,943,083

Down $15,864,401 (-59%) from 2023

Liabilities

Up

$10,578,309

Up $302,610 (+2.9%) from 2023

Net Assets

Down

$364,774

Down $16,167,011 (-98%) from 2023

Revenue

Down

$34,570,283

Down $18,955,106 (-35%) from 2023

Expenses

Down

$50,737,294

Down $3,487,847 (-6.4%) from 2023

Net Income

Down

-$16,167,011

Down $15,467,259 (-2210%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2013: $5,291,183Liabilities 2013: $5,236,158Net Assets 2013: $55,0252013Assets 2014: $4,328,009Liabilities 2014: $4,875,504Net Assets 2014: -$547,4952014Assets 2015: $3,730,914Liabilities 2015: $5,863,464Net Assets 2015: -$2,132,5502015Assets 2016: $4,566,486Liabilities 2016: $4,691,567Net Assets 2016: -$125,0812016Assets 2017: $4,870,248Liabilities 2017: $4,684,707Net Assets 2017: $185,5412017Assets 2018: $6,628,135Liabilities 2018: $3,259,825Net Assets 2018: $3,368,3102018Assets 2019: $8,815,412Liabilities 2019: $4,148,313Net Assets 2019: $4,667,0992019Assets 2020: $18,410,138Liabilities 2020: $10,962,191Net Assets 2020: $7,447,9472020Assets 2021: $18,750,012Liabilities 2021: $7,814,504Net Assets 2021: $10,935,5082021Assets 2023: $26,807,484Liabilities 2023: $10,275,699Net Assets 2023: $16,531,7852023Assets 2024: $10,943,083Liabilities 2024: $10,578,309Net Assets 2024: $364,7742024

Highlighted filing

2024

Assets$10,943,083
Liabilities$10,578,309
Net Assets$364,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $21,444,155Expenses 2013: $20,981,477Net Income 2013: $462,6782013Revenue 2014: $21,148,461Expenses 2014: $21,750,981Net Income 2014: -$602,5202014Revenue 2015: $19,911,705Expenses 2015: $21,496,760Net Income 2015: -$1,585,0552015Revenue 2016: $25,652,420Expenses 2016: $23,644,951Net Income 2016: $2,007,4692016Revenue 2017: $26,694,839Expenses 2017: $26,384,217Net Income 2017: $310,6222017Revenue 2018: $33,352,074Expenses 2018: $30,169,305Net Income 2018: $3,182,7692018Revenue 2019: $36,899,145Expenses 2019: $35,600,356Net Income 2019: $1,298,7892019Revenue 2020: $37,715,895Expenses 2020: $35,393,189Net Income 2020: $2,322,7062020Revenue 2021: $48,451,547Expenses 2021: $44,963,985Net Income 2021: $3,487,5622021Revenue 2023: $53,525,389Expenses 2023: $54,225,141Net Income 2023: -$699,7522023Revenue 2024: $34,570,283Expenses 2024: $50,737,294Net Income 2024: -$16,167,0112024

Highlighted filing

2024

Revenue$34,570,283
Expenses$50,737,294
Net Income-$16,167,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$42,482,926
Mission and Program Overview

Mission

The hospital provides el campo and surrounding areas with the highest standard of care through a broad range of services: inpatient, swing bed, emergency, surgical, laboratory, imaging, respiratory, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,123,181$3,780,345▼ $342,836
Accounts Receivable$2,971,387$2,127,321▼ $844,066
Inventories for Sale or Use$1,719,516$1,248,427▼ $471,089
Prepaid Expenses and Deferred Charges$516,352$230,964▼ $285,388
Cash and Non-Interest-Bearing Accounts$505,117$15,133▼ $489,984
Total Assets$26,807,484$10,943,083▼ $15,864,401
Other Assets Total$16,971,931$3,540,893▼ $13,431,038
Liabilities
Accounts Payable and Accrued Expenses$6,718,967$7,560,289▲ $841,322
Unsecured Notes Loans Payable$2,367,616$1,609,883▼ $757,733
Other Liabilities$1,189,116$1,408,137▲ $219,021
Total Liabilities$10,275,699$10,578,309▲ $302,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,531,785$364,774▼ $16,167,011
Total Net Assets Fund Balance$16,531,785$364,774▼ $16,167,011
Total Liabilities and Net Assets / Fund Balance$26,807,484$10,943,083▼ $15,864,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,873,872$2,224,918$7,098,790
Equipment$-2,725,989$8,607,484$5,881,495
Buildings$1,632,462-$1,632,462
Other Assets Org$1,392--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis TurnerNurse PractitionerFT$227,005-$227,005
Carrie CornettCFO--$195,000$195,000
Megan RihaPhysician AssistantFT$188,378-$188,378
Annette LongFnpFT$184,048-$184,048
Clay ZborilPhysician AssistantFT$161,714-$161,714
Amelia WilliamsPhysician AssistantFT$153,641-$153,641

Board Members and Trustees

NameTitle
Randy ClappChair
Bill JenkinsBoard Member
Julie StrnadelBoard Member
Melissa ErwinBoard Member
Rachel CutrerBoard Member
Thai HuynhBoard Member
William JenkinsBoard Member
Brett KirkhamCEO
Francisca LermaCNO
Nathan TudorFormer CEO
David MakFormer CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Medical Group PllcPhysician Services1602 AVE Q, Lubbock, TX 79401$721,800
El Campo Mob LLCRch RentPO BOX 96255, Southlake, TX 76092$375,857
Cowboy Anesthesia Services Pll-11 LEIGH CT, Sugar Land, TX 77479$351,396
Miguel Sierra-hoffman Md-2710 HOSPITAL DR STE 310, Victoria, TX 77901$343,774
Usrc Acute Services-5851 LEGACY CIRCLE STE 900, Plano, TX 75024$206,008
Revenue and Support

Revenue Composition

Contributions and Grants
$10,683,107
Program Service Revenue
$26,048,666
Investment Income
$-7,843,050
Other Revenue
$5,681,560
All Other Contributions
$711,103
Change in Net Assets
$-16,167,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,984,598
Salaries, Compensation, and Employee Benefits$20,752,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,786,206$3,696,552-$18,482,758
Fees for Services Management$6,123,087$1,530,772-$7,653,859
Fees for Services Other$6,002,204$1,500,551-$7,502,755
Occupancy$5,014,468$1,253,617-$6,268,085
Payroll Taxes$854,489$213,622-$1,068,111
Depreciation Depletion$735,438$183,860-$919,298
Current Officers, Directors, Trustees, and Key Employees$731,829$182,957-$914,786
Insurance$387,777$96,944-$484,721
Other Employee Benefits$229,633$57,408-$287,041
Travel$90,258$22,565-$112,823
Advertising$68,234$17,059-$85,293
Other Expenses$58,126$14,531-$72,657
Office Expenses$43,402$10,851-$54,253
Conferences and Meetings$30,534$7,634-$38,168
Interest$24,213$6,053-$30,266
Total Functional Expenses$40,589,835$10,147,459$0$50,737,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Over Draft Payable$1,408,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The hospital has a third-party accounting firm prepare form 990. Once the 990 is completed it is presented to the board of directors in draft form. Any questions or concerns are then addressed, and the final form 990 is prepared with the necessary adjustments and filed.

Form 990, Part VI, Section B, Line 12C

Each director shall individually disclose to el campo memorial hospital and to the board of directors at the time of nomination and appointment and to the texas state board of medical examiners at the times of initial application and bennial report the identity of each financial relationship known to the director, if any, which he or she has with any other director or any supplier of the organization, and to provide a concise explanation of the nature of each such financial relationship.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation for el campo memorial hospital's ceo includes an annual review and approval by the board of directors, comparability data for similar hospitals and hospital organizations in nearby communities or similar economies of scale, and contemporaneous documentation of the deliberation and discussion between the hospital and its administrator.

Form 990, Part VI, Section C, Line 19

The hospital does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
El Campo Memorial Hospital
EIN
45-2750258
Phone
9795436251
Address
303 SANDY CORNER RD, EL CAMPO, TX 77437

Signing Officer

Name
Carrie Cornett
Title
CFO
Phone
9795436251
Signed
2025-11-17

Organization Details

Principal Officer
Carrie Cornett
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
828
Volunteers
0

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 6,002,204. Management and general expenses 1,500,551. Fundraising expenses 0. Total expenses 7,502,755.

Financial Statement Notes

PART X, LINE 2:

The hospital is not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The hospital evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. The hospital evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. The hospital has filed all applicable tax returns.

Raw XML AppendixShowing 400 of 842 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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