Health Care
(E110)
990 on File
SHANNON WEST TEXAS MEMORIAL HOSPITAL
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.5M
Total Revenue
$15.8M
Total Expenses
$550.5M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
418.33x
Liability-to-Asset
12.8%
Revenue Diversification
59.7%
Executive Compensation
$162K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
76.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 14.6% |
P10P90
|
Bottom 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
|
418.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.5M | $15.8M | $550.5M | 76.6% | 2 |
| 2023 | $17.6M | $33.9M | $517.6M | 88.7% | 2 |
| 2022 | $16.8M | $28.9M | $491.4M | 85.1% | 2 |
| 2021 | $14.0M | $4.9M | N/A | — | 3 |
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