Texas Health Harris Methodist Hospital Cleburne
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,851,504 | 56,556,784 | 294,720 | -1.3 | 41% |
| 2012 | 61,556,425 | 58,845,594 | 2,710,831 | -0.7 | 40% |
| 2013 | 62,938,921 | 60,078,270 | 2,860,651 | -0.1 | 40% |
| 2014 | 65,551,083 | 62,115,358 | 3,435,725 | 0.5 | 41% |
| 2015 | 69,313,815 | 66,455,000 | 2,858,815 | 1.0 | 40% |
| 2016 | 67,501,886 | 67,853,117 | −351,231 | 0.9 | 38% |
| 2017 | 67,488,871 | 70,271,564 | −2,782,693 | 5.1 | 37% |
| 2018 | 68,623,806 | 71,305,208 | −2,681,402 | 4.8 | 38% |
| 2019 | 67,685,670 | 70,616,026 | −2,930,356 | 5.4 | 37% |
| 2020 | 73,573,013 | 72,300,908 | 1,272,105 | 3.3 | 37% |
| 2021 | 91,535,672 | 80,921,877 | 10,613,795 | 3.2 | 38% |
| 2022 | 82,131,395 | 82,760,343 | −628,948 | 3.4 | 43% |
| 2023 | 87,669,999 | 81,823,122 | 5,846,877 | 1.8 | 40% |
In its most recent public year (2023), this organization brought in $5,846,877 more than it spent. Its reserves stood at about 1.8 months of spending, up from -1.3 in 2011. Staff pay was 40% 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
Texas Health Harris Methodist Hospital Cleburne'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