Human Services
(P114)
990 on File
THE HOSPICE AT THE TEXAS MEDICAL CENTER INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$0
Total Revenue
$139K
Total Expenses
$1.4M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
118.69x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
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
|
86.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.7 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $0 | $139K | $1.4M | 86.6% | 0 |
| 2023 | $0 | $138K | $1.6M | 87.2% | 0 |
| 2022 | $0 | $138K | $1.7M | 84.1% | 0 |
| 2021 | $0 | $138K | N/A | — | 0 |
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