Methodist Hospital Plainview Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,119,447 | 28,916,836 | 3,202,611 | 3.3 | 34% |
| 2012 | 32,989,597 | 31,468,217 | 1,521,380 | 3.6 | 33% |
| 2013 | 35,448,222 | 34,887,385 | 560,837 | 3.4 | 34% |
| 2014 | 47,088,701 | 37,805,927 | 9,282,774 | 6.1 | 32% |
| 2015 | 40,266,838 | 38,703,850 | 1,562,988 | 6.5 | 32% |
| 2016 | 45,165,943 | 41,932,567 | 3,233,376 | 8.9 | 30% |
| 2017 | 46,373,451 | 44,897,193 | 1,476,258 | 8.7 | 31% |
| 2018 | 45,699,085 | 45,480,621 | 218,464 | 8.8 | 1% |
| 2019 | 48,842,143 | 53,247,616 | −4,405,473 | 8.5 | 26% |
| 2020 | 50,789,691 | 57,442,324 | −6,652,633 | 9.2 | 26% |
| 2021 | 63,396,227 | 71,196,522 | −7,800,295 | 9.3 | 25% |
| 2022 | 67,889,929 | 79,506,455 | −11,616,526 | 9.7 | 25% |
| 2023 | 65,850,056 | 79,276,009 | −13,425,953 | 10.2 | 27% |
In its most recent public year (2023), this organization spent $13,425,953 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 3.3 in 2011. Staff pay was 27% 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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