Methodist Healthcare Ministries of South Texas Inc

EIN: 741287016 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$312,051,463
Total Expenses
$165,993,515
Total Assets
$2,160,303,885
Net Assets
$2,139,809,856
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
TX
Phone
2106920234
Tax Period
2024-01-01 to 2024-12-31

Methodist Healthcare Ministries of South Texas Inc, founded in 1955, is a major nonprofit in the Health Care sector that reported $312.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $146.1M, a strong 47% operating margin.

Mission

MISSION STATEMENT: "SERVING HUMANITY TO HONOR GOD" VISION STATEMENT: "TO BE THE LEADER FOR IMPROVING WELLNESS OF THE LEAST SERVED".

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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 (2024)

Revenue Breakdown

Contributions & Grants $134,804
Program Service Revenue $221,750,888
Investment Income $89,707,045
Other Revenue $458,726
TOTAL REVENUE $312,051,463

Expense Breakdown

Grants Paid $65,155,822
Salaries & Benefits $55,079,135
Fundraising Expenses $0
Program Expenses $147,874,178
Other Expenses $45,758,558
TOTAL EXPENSES $165,993,515

Year-over-Year Comparison

2024 2023 Change
Revenue $312,051,463 $393,951,754 -0.2%
Expenses $165,993,515 $139,706,747 +0.2%
Net Income $146,057,948 $254,245,007 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
32
Independent Members
32
Employees
628
Volunteers
48

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
11
$1,659,105
Total Directors
41
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN KRAMER TREASURER /CHAIR -ELECT 4.0
Officer Director
$0 $0 $0
ASHLEY LANDERS VICE CHAIR OF MISSION (BEGIN 6/27/24) 4.0
Officer Director
$0 $0 $0
JACQUELINE PUGH MD GOVERNANCE COMMITTEE CHAIR (BEGIN 6/27/24) 4.0
Officer Director
$0 $0 $0
KERWIN OVERBY VICE CHAIR OF INVESTMENTS (BEGIN 6/27/24) 4.0
Officer Director
$0 $0 $0
LAVONNE GARRISON IMMEDIATE PAST CHAIR/MHS BOARD CHAIR ELECT (BEGIN 6/27/24) 4.0
Officer Director
$0 $0 $0
MICHAEL F PORTER JR MHM BOARD CHAIR (BEGIN 6/27/24) 6.0
Officer Director
$0 $0 $0
REV JAMES AMERSON SECRETARY (BEGIN 6/27/24) 4.0
Officer Director
$0 $0 $0
REV VIRGILIO VAZQUEZ-GARZA VICE CHAIR OPERATIONS (BEGIN 6/27/24) 4.0
Officer Director
$0 $0 $0
ALICE H GANNON ADVISORY BOARD REP GOVERNANCE COMMITTEE/IMMEDIATE PAST CHAIR MHS(NON-VOTING) 2.0
Director
$0 $0 $0
ASHLEY HIXON DIRECTOR/MHS Community Board Chair 2.0
Director
$0 $0 $0
BARBARA LYONS DIRECTOR 2.0
Director
$0 $0 $0
BISHOP CYNTHIA HARVEY DIRECTOR (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
BISHOP ROBERT SCHANSE DIRECTOR (TERM 6/26/24) 2.0
Director
$0 $0 $0
DOUG BECKER DIRECTOR (TERM 6/26/24) 2.0
Director
$0 $0 $0
EDWIN MILES DIRECTOR 2.0
Director
$0 $0 $0
ERICA BENITES GEISE DIRECTOR (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
ERICA SOSA PHD DIRECTOR 2.0
Director
$0 $0 $0
ERIKA PROSPER DIRECTOR 2.0
Director
$0 $0 $0
JIM GARCIA ADVISORY BOARD CHAIR (NON-VOTING) 2.0
Director
$0 $0 $0
JIM RICE DIRECTOR 2.0
Director
$0 $0 $0
JOHN HORNBEAK DIRECTOR 2.0
Director
$0 $0 $0
JOHN STOLL MD DIRECTOR 2.0
Director
$0 $0 $0
KAREN ANGELINI DIRECTOR 2.0
Director
$0 $0 $0
LOTT MCILHENNY DIRECTOR (TERM 6/26/24) 2.0
Director
$0 $0 $0
MICHAEL J LANE MD IMMEDIATE PAST CHAIR/MHS BOARD CHAIR (NON-VOTING) 2.0
Director
$0 $0 $0
MIKE BACON DIRECTOR 2.0
Director
$0 $0 $0
MINDI ALTERMAN ADVISORY BOARD REP TO GOVERNANCE COMMITTEE (NON-VOTING) (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
PASTOR CANDICE PARRY DIRECTOR (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
PENDLETON WICKERSHAM DIRECTOR - AT LARGE REP MHS BOARD (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
RAYMOND CHACON DIRECTOR 2.0
Director
$0 $0 $0
REV BOB CLARK DIRECTOR (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
REV CYNTHIA ENGSTROM DIRECTOR 2.0
Director
$0 $0 $0
REV GREG HACKETT DIRECTOR (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
REV JAVIER LEYVA DIRECTOR (TERM 6/26/24) 2.0
Director
$0 $0 $0
REV ROBERT LOPEZ MD DIRECTOR 2.0
Director
$0 $0 $0
REV ROBERT ORTIZ PHD DIRECTOR 2.0
Director
$0 $0 $0
RUDYARD HILLARD MD DIRECTOR 2.0
Director
$0 $0 $0
SAM O'KRENT DIRECTOR 2.0
Director
$0 $0 $0
SCOTT D BRYAN ADVISORY BOARD REP TO BOARD OF GOVERNORS (NON-VOTING) 2.0
Director
$0 $0 $0
SUSAN HELLUMS DIRECTOR 2.0
Director
$0 $0 $0
THOMAS SANDERS DIRECTOR (BEGIN 6/27/24) 2.0
Director
$0 $0 $0
ANTHONY LOBASSO CHIEF FINANCIAL OFFICER 39.0
Officer
$383,896 $54,354 $438,250
JAIME WESOLOWSKI CEO & PRESIDENT 39.0
Officer
$691,079 $77,275 $768,354
XOCHY HURTADO CHIEF OPERATING OFFICER 39.0
Officer
$387,900 $64,601 $452,501
CYNTHIA MCCLOY VP OF ACCOUNTING & CONTROLLER 40.0
Highest
$238,769 $37,092 $275,861
JENNIFER KNOULTON VP OF COMMUNITY HEALTH & WELLNESS 40.0
Highest
$234,670 $56,447 $291,117
LETICIA ORTIZ-JOHNSON VP OF CLINICAL OPERATIONS 40.0
Highest
$224,951 $49,633 $274,584
OANH MARONEY-OMITADE VP OF ORG. EXCELLENCE 40.0
Highest
$257,849 $75,249 $333,098
SANDRA MARTINEZ VP OF STRATEGY & PARTNERSHIP 40.0
Highest
$222,443 $36,303 $258,746
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 $312,051,463 $165,993,515 $2,160,303,885 $146,057,948
2023 $393,951,754 $139,706,747 $1,960,567,569 $254,245,007
2022 $378,778,198 $111,404,985 $1,722,279,205 $267,373,213
2021 $330,118,946 $101,744,107 $1,649,903,020 $228,374,839
2020 $229,554,500 $97,557,006 $1,428,553,371 $131,997,494
2019 $207,982,098 $78,577,376 $1,281,813,200 $129,404,722
2018 $173,306,826 $98,326,081 $1,141,912,595 $74,980,745
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