Health Care
(E22Z)
990 on File
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATION
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.3M
Total Revenue
$10.6M
Total Expenses
$-62,508
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.07x
Liability-to-Asset
100.6%
Revenue Diversification
78.0%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.4% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.6% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.3M | $10.6M | $-62,508 | 86.4% | 123 |
| 2023 | $29.3M | $9.7M | $504K | 84.8% | 123 |
| 2022 | $9.5M | $9.2M | $885K | 85.2% | 130 |
| 2021 | $9.5M | $8.5M | N/A | — | 131 |
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