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Calhoun County court accepts Memorial Medical Center's clean 2025 audit showing $4.5M net-position drop
Summary
County officials accepted an independent 2025 audit of Memorial Medical Center that reported no material weaknesses and a $4.5 million decrease in net position, primarily tied to the transfer of five nursing home facilities at the end of 2024.
The commissioners court voted to accept the independent 2025 audit of Memorial Medical Center after a staff presenter summarized the results.
"We received a clean audit ... no material weaknesses, no significant deficiencies identified," the presenter said, noting the audit found a $4,500,000 decrease in net position for 2025. The presenter told the court that much of the year-over-year change stemmed from the transition of five nursing home facilities at the end of 2024 and from operating losses, slower collections and timing-related supplemental program adjustments.
The presenter described audit focus areas including patient accounts receivable and bad-debt reserves, and said management has been responsive during the audit process. Commissioners asked no substantive follow-up questions before a motion to accept the audit was made, seconded and approved by voice vote.
The court's approval formalizes acceptance of the financial statements and independent auditor's report; staff said they will continue revenue-cycle improvement efforts and work with management on collections and cash-flow stabilization. No further action or contingency was recorded on the transcript.
