Health Care
(E22)
990 on File
METHODIST HOSPITAL LEVELLAND
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.5M
Total Revenue
$31.9M
Total Expenses
$17.8M
Net Assets
218
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
37.3%
Revenue Diversification
87.1%
Executive Compensation
$248K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
97.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 14.6% |
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
|
6.7 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.3% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.5M | $31.9M | $17.8M | 97.7% | 218 |
| 2023 | $25.0M | $32.8M | $22.3M | 97.8% | 225 |
| 2022 | $25.3M | $33.1M | $23.0M | 97.4% | 246 |
| 2021 | $30.2M | $32.7M | N/A | — | 238 |
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