Health Care
(E220)
IRS Verified
DX Registered
990 on File
TEXAS HEALTH ARLINGTON MEMORIAL HOSPITAL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$337.3M
Total Revenue
$325.7M
Total Expenses
$169.0M
Net Assets
1871
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
6.23x
Liability-to-Asset
16.1%
Revenue Diversification
98.5%
Executive Compensation
$2.4M
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
|
83.2% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 12.3% |
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
|
6.2 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $337.3M | $325.7M | $169.0M | 83.2% | 1871 |
| 2023 | $348.8M | $327.7M | $171.8M | 83.4% | 2016 |
| 2022 | $330.3M | $328.2M | $150.8M | 83.9% | 2179 |
| 2021 | $347.3M | $322.3M | N/A | — | 2101 |
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