Methodist Hospital Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 928,117,832 | 867,649,856 | 60,467,976 | 11.1 | 34% |
| 2012 | 961,637,276 | 896,984,594 | 64,652,682 | 12.3 | 37% |
| 2013 | 1,092,555,253 | 990,111,810 | 102,443,443 | 12.7 | 36% |
| 2014 | 1,397,719,005 | 1,241,238,001 | 156,481,004 | 14.1 | 36% |
| 2015 | 1,547,151,805 | 1,369,757,929 | 177,393,876 | 15.4 | 36% |
| 2016 | 1,736,458,459 | 1,563,398,874 | 173,059,585 | 15.4 | 35% |
| 2017 | 1,796,453,689 | 1,678,250,147 | 118,203,542 | 15.6 | 37% |
| 2018 | 2,148,191,536 | 1,888,296,332 | 259,895,204 | 16.6 | 35% |
| 2019 | 2,522,504,059 | 2,146,425,063 | 376,078,996 | 18.7 | 35% |
| 2020 | 2,523,514,812 | 2,352,086,263 | 171,428,549 | 18.6 | 34% |
| 2021 | 3,228,648,788 | 2,714,046,859 | 514,601,929 | 20.5 | 33% |
| 2022 | 3,572,464,535 | 3,202,133,378 | 370,331,157 | 19.9 | 33% |
| 2023 | 3,927,550,209 | 3,537,417,267 | 390,132,942 | 20.5 | 34% |
In its most recent public year (2023), this organization brought in $390,132,942 more than it spent. Its reserves stood at about 20.5 months of spending, up from 11.1 in 2011. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Methodist Hospital Group's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works