Health Care
(E22)
990 on File
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$106.1M
Total Revenue
$110.8M
Total Expenses
$84.8M
Net Assets
636
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
9.19x
Liability-to-Asset
1.4%
Revenue Diversification
99.6%
Executive Compensation
$452K
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $106.1M | $110.8M | $84.8M | 92.9% | 636 |
| 2022 | $92.2M | $104.0M | $89.4M | 93.0% | 625 |
| 2021 | $102.5M | $96.8M | N/A | — | 631 |
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