Health Care
(E24Z)
990 on File
METHODIST CHILDRENS HOSPITAL
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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