THE METHODIST HOSPITAL

EIN: 741180155 501(c)(3) Health Care

HOUSTON, TX

Total Revenue
$3,273,307,774
Total Expenses
$3,027,273,455
Total Assets
$10,941,447,664
Net Assets
$7,572,051,341
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
TX
Principal Officer
MARC L BOOM MD
Phone
8326676160
Tax Period
2023-01-01 to 2023-12-31

THE METHODIST HOSPITAL, founded in 1946, is a large national nonprofit in the Health Care sector that reported $3.3B in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.0B left a modest 8% surplus.

Mission

PROVIDE MEDICAL CARE (SEE MISSION STATEMENT ON PAGE 2)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $49,192,642
Program Service Revenue $2,979,371,204
Investment Income $157,384,936
Other Revenue $87,358,992
TOTAL REVENUE $3,273,307,774

Expense Breakdown

Grants Paid $13,840,776
Salaries & Benefits $1,145,101,781
Fundraising Expenses $0
Program Expenses $2,630,227,563
Other Expenses $1,868,330,898
TOTAL EXPENSES $3,027,273,455

Year-over-Year Comparison

2023 2022 Change
Revenue $3,273,307,774 $2,895,491,123 +0.1%
Expenses $3,027,273,455 $2,686,670,760 +0.1%
Net Income $246,034,319 $208,820,363 +0.2%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
24
Independent Members
21
Employees
13974
Volunteers
920

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$9,569,589
Total Directors
2
$8,191,099
Key Employees
1
$12,741,762
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NINE OFFICERDIR-SEE METHODIST HOSPITAL GROUP RETURN-SCHE 4.89
Officer Director
$6,164,141 $975,493 $7,139,634
EIGHTEEN DIRECTORS-SEE METHODIST HOSPITAL GROUP RETURN-SCHE 2.00
Director
$209,097 $43,768 $1,051,465
ONE OFFICER-SEE METHODIST HOSPITAL GROUP RETURN-SCHE 24.00
Officer
$2,152,714 $277,241 $2,429,955
NINE KEY EMPLOYEES-SEE METHODIST HOSPITAL GROUP RETURN-SCHE 43.11
Key Emp
$11,421,809 $1,319,953 $12,741,762
FOUR HIGHEST PAID-SEE METHODIST HOSPITAL GROUP RETURN-SCHE 43.75
Highest
$3,828,630 $579,860 $4,408,490
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,273,307,774 $3,027,273,455 $10,941,447,664 $246,034,319
2022 $2,895,491,123 $2,686,670,760 $9,864,255,911 $208,820,363
2021 $2,875,737,215 $2,697,937,809 $10,162,124,093 $177,799,406
2020 $2,478,520,013 $2,268,024,428 $9,741,386,919 $210,495,585
2019 $2,328,029,322 $2,121,181,292 $8,083,514,618 $206,848,030
2018 $2,145,644,809 $1,882,016,804 $7,138,344,765 $263,628,005
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