Health Care
(E20)
990 on File
HOUSTON HOSPITALS INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$220.5M
Total Revenue
$225.8M
Total Expenses
$168.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
8.97x
Liability-to-Asset
42.3%
Revenue Diversification
96.2%
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
82.7% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 14.2% |
P10P90
|
Below 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
|
9.0 mo | 8.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 32.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 94.9% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $220.5M | $225.8M | $168.8M | 82.7% | 0 |
| 2023 | $282.6M | $306.0M | $286.3M | 91.6% | 3055 |
| 2022 | $264.9M | $303.3M | $294.5M | 92.8% | 3119 |
| 2021 | $309.9M | $294.0M | N/A | — | 3082 |
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