Health Care
(E120)
IRS Verified
DX Registered
990 on File
METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$312.1M
Total Revenue
$166.0M
Total Expenses
$2139.8M
Net Assets
628
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
154.69x
Liability-to-Asset
1.0%
Revenue Diversification
71.1%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
89.1% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.3% |
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
|
154.7 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312.1M | $166.0M | $2139.8M | 89.1% | 628 |
| 2023 | $394.0M | $139.7M | $1942.8M | 88.9% | 582 |
| 2022 | $378.8M | $111.4M | $1709.3M | 88.0% | 536 |
| 2021 | $330.1M | $101.7M | N/A | — | 515 |
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