Charity Search / MEDHEALTH
Health Care (E30) 990 on File

MEDHEALTH

EIN: 75-2896138 · DALLAS, TX 75203-1201 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
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
$153.9M
Total Revenue
$260.8M
Total Expenses
$-578,480,090
Net Assets
1270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.2%
Fundraising Efficiency N/A
Operating Reserve -26.62x
Liability-to-Asset 198.3%
Revenue Diversification 99.8%
Executive Compensation $9.9M
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
78.2% 87.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
21.8% 12.3%
P10P90
Bottom 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
-26.6 mo 6.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
198.3% 44.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.8% 96.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
11.6% 9.1%
P10P90
Expense growth
Year over year expense growth
15.7% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-69.4% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $153.9M $260.8M $-578,480,090 78.2% 1270
2023 $137.9M $225.4M $-471,633,945 78.2% 1196
2022 $124.7M $201.5M $-384,167,961 79.2% 1136
2021 $118.8M $180.6M N/A 1040
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Organization Details
EIN
75-2896138
State
TX
City
DALLAS
ZIP
75203-1201
Classification
E30
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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