Methodist Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,308,423 | 187,350,086 | −4,041,663 | 10.4 | 29% |
| 2012 | 192,947,200 | 192,569,622 | 377,578 | 10.3 | 26% |
| 2013 | 189,308,853 | 190,894,114 | −1,585,261 | 4.6 | 25% |
| 2014 | 184,566,547 | 188,210,470 | −3,643,923 | 4.4 | 25% |
| 2015 | 186,987,250 | 183,968,447 | 3,018,803 | 4.7 | 26% |
| 2016 | 181,434,296 | 182,804,969 | −1,370,673 | 4.3 | 26% |
| 2017 | 184,241,467 | 186,676,667 | −2,435,200 | 3.9 | 26% |
| 2018 | 163,139,283 | 160,631,363 | 2,507,920 | 5.6 | 30% |
| 2019 | 169,010,034 | 166,965,267 | 2,044,767 | 5.1 | 29% |
| 2020 | 168,451,849 | 165,954,513 | 2,497,336 | 5.3 | 29% |
| 2021 | 166,156,201 | 165,925,082 | 231,119 | 4.9 | 28% |
| 2022 | 166,314,435 | 172,582,053 | −6,267,618 | 4.8 | 27% |
| 2023 | 169,096,410 | 185,213,672 | −16,117,262 | 4.6 | 26% |
In its most recent public year (2023), this organization spent $16,117,262 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 10.4 in 2011. Staff pay was 26% 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
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