Methodist Childrens Hospital
98% goes to programs $0 to raise $100 Strong reserves Growing revenue
Methodist Childrens Hospital is a 501(c)(3) organization based in Lubbock, Texas, registered in 1992, with $471,264,789 in FY2024 revenue. CharityIndex grades it A+, and it directs about 98% of spending to programs.
4015 22nd Pl, Lubbock, TX, 79410 EIN 75-2428911 Since 1992
Revenue (FY2024)
$471.3M
▲ 14.1% vs prior year
Health median: $840K
Expenses (FY2024)
$371.8M
Net assets
$615.1M
Employees
1,249
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A+
A+Program efficiency40% of the rating98% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Methodist Childrens Hospital: 98% to programs · $0 to raise $100 earns a A+ on this criterion. See the exact thresholds →
AFinancial health25% of the rating20 mo reserves · +21% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Methodist Childrens Hospital: 20 mo reserves · +21% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Methodist Childrens Hospital: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Methodist Childrens Hospital: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
See schedule o.as expressions of god's healing love, witnessed through the ministry of jesus, we are steadfast in serving all, especially those who are poor and vulnerable.
Contact & location
- Address
- 4015 22nd Pl, Lubbock, TX, 79410
- City
- Lubbock
- State
- Texas
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $77.4M (FY2013) to $471.3M (FY2024) across 11 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $36.4MNet assets $615.1M
Operating margin
21.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$651.5M
Total liabilities
$36.4M
Net assets
$615.1M
Salaries & benefits
$96.8M
26% of expenses
Board members
11
8 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $471,264,789▲14.1% | $371,836,008▲3.0% | $615,141,513▲26.1% | $651,497,860▲18.2% | 990 |
| 2023 | $413,184,578▲2.6% | $361,156,138▲10.3% | $487,638,266▲35.2% | $551,050,224▲40.8% | 990 |
| 2022 | $402,566,418▲5.8% | $327,497,750▲6.6% | $360,617,738▲72.3% | $391,400,681▲66.2% | 990 |
| 2021 | $380,643,720▲3.1% | $307,183,651▲10.5% | $209,269,200▲6.6% | $235,563,936▼0.2% | 990 |
| 2020 | $369,365,777▲5.0% | $278,096,650▲8.8% | $196,296,293▼26.9% | $235,990,966▼19.6% | 990 |
| 2019 | $351,637,667▲6.2% | $255,690,239▲18.1% | $268,392,332▲52.9% | $293,507,747▲46.5% | 990 |
| 2018 | $331,197,936▲175% | $216,473,081▲110% | $175,498,460▲195% | $200,298,760▲158% | 990 |
| 2016 | $120,420,613▲41.2% | $103,041,373▲43.6% | $59,439,343▲20.2% | $77,720,828▲42.1% | 990 |
| 2015 | $85,311,814▼1.3% | $71,737,636▲6.7% | $49,448,446▼49.2% | $54,684,478▼45.2% | 990 |
| 2014 | $86,432,582▲11.7% | $67,250,854▲7.5% | $97,350,874▲23.1% | $99,812,353▲22.0% | 990 |
| 2013 | $77,355,279 | $62,542,808▲1.5% | $79,051,177▲24.1% | $81,809,182▲21.2% | 990 |
| 2012 | — | $61,598,532▲3.7% | $63,683,914▲17.9% | $67,486,245▲13.7% | 990 |
| 2011 | — | $59,412,086▲9.5% | $54,009,934▲33.2% | $59,373,767▲39.7% | 990 |
| 2010 | — | $54,233,924▼11.6% | $40,547,160▲111% | $42,512,444▲104% | 990 |
| 2009 | — | $61,378,835 | $19,201,840 | $20,865,314 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Amy Thompson Md — $784,091 (0.21% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Amy Thompson Md | Ceo Children's Hospital | 53 | $784,091 |
| Clay Taylor | Executive Director Operations | 50 | $287,217 |
| Jonathan Allua | Acute Care Rn | 50 | $253,310 |
| Midge Vaughan | Acute Care Charge Rn | 50 | $249,631 |
| Eric Teaff | Emt Flight Paramedic | 50 | $247,281 |
| Mike Adcock | Emt Flight Paramedic | 50 | $227,070 |
| Amanda Hatton Md | Board Member | 0.5 | — |
| Amy Henning Do | Board Member | 0.5 | — |
| David Bayouth | Board Member | 0.5 | — |
| Heather Waller | Board Member | 0.5 | — |
| Jack Rostas III Md | Board Member | 0.5 | — |
| James Kelly | Frmr Off. - Vp Senior Corp Counsel | 0 | — |
| Jennifer Bryan | Cfo | 11 | — |
| John Grigson | Frmr Off. - Tx/nm Reg. Cfo | 0 | — |
| Kathleen Burrell | Secretary | 0.5 | — |
| Kathy Rollo Edd | Board Member | 0.5 | — |
| Keith Mann | Board Chair | 1 | — |
| Lee Sam Middleton | Board Member | 0.5 | — |
| Nedra Hotchkins Md | Board Member | 0.5 | — |
| Richard Parks | Frmr Off - Tx/nm Reg. Ce | 0 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Texas Tech University System | Medical Services | $18,168,655 |
| Northstar Anesthesia PA | Medical Services | $4,074,136 |
| Healogics Wound Care and Hyper | Medical Services | $2,318,205 |
| Cook Childrens Physician Network | Medical Services | $2,247,631 |
| Ctsi Oncology Practice Solutions | Technology Services | $2,116,625 |
Grants received · $382K total
10 grants to Methodist Childrens Hospital totaling $382K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Public Health Institute | Research | 2022 | $56,244 |
| Public Health Institute | Research | 2021 | $22,500 |
| The Childrens Hospital of Philadelphia | Research | 2021 | $10,250 |
| The Childrens Hospital of Philadelphia | Research | 2020 | $63,400 |
| The Childrens Hospital of Philadelphia | Research | 2019 | $44,950 |
| The Childrens Hospital of Philadelphia | Research | 2018 | $35,261 |
| The Childrens Hospital of Philadelphia | Research | 2017 | $24,567 |
| The Childrens Hospital of Philadelphia | Research | 2016 | $25,325 |
| The Childrens Hospital of Philadelphia | — | 2015 | $59,717 |
| The Childrens Hospital of Philadelphia | Research | 2014 | $40,167 |
Grants made · $88K in FY2018
3 grants totaling $88K in FY2018. All grants made by Methodist Childrens Hospital →
| Recipient | Purpose | Amount |
|---|---|---|
| Texas Tech University | Childhood obesity | $62,500 |
| American Diabetes Association Inc | Walk to stop diabetes | $15,000 |
| Susan G Komen Breast Cancer Foundation | Race for the cure | $10,000 |
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Compare Methodist Childrens Hospital
Frequently asked questions
- Is Methodist Childrens Hospital a legitimate nonprofit?
- Yes. Methodist Childrens Hospital is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 75-2428911, based in Lubbock, Texas. Donations are tax-deductible.
- What is Methodist Childrens Hospital's EIN?
- Methodist Childrens Hospital's Employer Identification Number (EIN) is 75-2428911.
- How much revenue does Methodist Childrens Hospital report?
- Methodist Childrens Hospital reported $471,264,789 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Methodist Childrens Hospital's spending goes to programs?
- Methodist Childrens Hospital spends about 98% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Methodist Childrens Hospital have?
- CharityIndex grades Methodist Childrens Hospital A+, based on program efficiency and fundraising cost.
- How much does Methodist Childrens Hospital's highest-paid employee make?
- The highest reported compensation on Methodist Childrens Hospital's latest Form 990 is $784,091, paid to Amy Thompson Md (Ceo Children's Hospital).
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Data for Methodist Childrens Hospital (EIN 75-2428911) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.