nonprofit · EIN 74-1030788 · TX
How much does TEXAS MEDICAL CENTER raise and spend?
TEXAS MEDICAL CENTER (TX, EIN 74-1030788) reported $127.7M in revenue and $98.8M in expenses for tax year 2023, with $616.5M in net assets (74.9 months of reserves). By expenses that ranks 4,448 of 539,974 e-filers, 1,863 of 20,245 in NTEE E: Health Care, 229 of 32,951 nonprofits in texas.
What stands out
TEXAS MEDICAL CENTER (TX, EIN 74-1030788) reported $127.7M in revenue and $98.8M in expenses for tax year 2023, with $616.5M in net assets (74.9 months of reserves). By expenses that ranks 4,448 of 539,974 e-filers, 1,863 of 20,245 in NTEE E: Health Care, 229 of 32,951 nonprofits in texas. Against NTEE E: Health Care: months of reserves 74.9 months, above the peer median of 10.2 months; officer compensation share of expenses 9.4%, above the peer median of 3.5%; contributions share of revenue 0.0%, below the peer median of 38.7%; surplus margin 22.6%, above the peer median of 2.9%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $127.7M | $887.4k | $21.6M | $194.7k |
| Total expenses | $98.8M | $792.8k | $20.9M | $178.5k |
| Total assets | $972.8M | $2.9M | $29.9M | $775.3k |
| Net assets | $616.5M | $1.6M | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $9.3M | $271.5k | $609.0k | $113.0k |
| Program service revenue share | 87.3% | 40.3% | 74.7% | 13.8% |
| Contributions share of revenue | 0.0% | 38.7% | 13.8% | 57.5% |
| Officer compensation share of expenses | 9.4% | 3.5% | 2.5% | 6.5% |
| Months of reserves | 74.9 months | 10.2 months | 9.0 months | 12.6 months |
| Surplus margin | 22.6% | 2.9% | 1.8% | 3.9% |
Year by year
5 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $127.7M | $98.8M | $616.5M | 74.9 months | $9.3M | 4,448 |
| 2022 | $108.4M | $87.8M | $558.0M | 76.2 months | $7.5M | 4,559 |
| 2020 | $122.9M | $95.7M | $462.5M | 58.0 months | $4.9M | 3,837 |
| 2019 | $112.7M | $73.5M | $402.8M | 65.8 months | $4.2M | 4,550 |
| 2018 | $108.5M | $66.1M | $341.9M | 62.0 months | $4.2M | 4,564 |
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