Charity Search / METHODIST CHILDRENS HOSPITAL
Health Care (E24Z) 990 on File

METHODIST CHILDRENS HOSPITAL

EIN: 75-2428911 · LUBBOCK, TX 79410-1119 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$471.3M
Total Revenue
$371.8M
Total Expenses
$615.1M
Net Assets
1249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.8%
Fundraising Efficiency N/A
Operating Reserve 19.85x
Liability-to-Asset 5.6%
Revenue Diversification 95.1%
Executive Compensation $897K
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
97.8% 87.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.2% 12.3%
P10P90
Top quarter
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
19.9 mo 6.1 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.6% 44.5%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
95.1% 96.4%
P10P90
Above median
Revenue growth
Year over year revenue growth
14.1% 9.1%
P10P90
Expense growth
Year over year expense growth
3.0% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
21.1% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $471.3M $371.8M $615.1M 97.8% 1249
2023 $413.2M $361.2M $487.6M 97.1% 1183
2022 $402.6M $327.5M $360.6M 97.1% 1183
2021 $385.8M $307.2M N/A 1147
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Organization Details
EIN
75-2428911
State
TX
City
LUBBOCK
ZIP
79410-1119
Classification
E24Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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