Health Care
(E22)
990 on File
PORTER HOSPITAL INC HCSR
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128.6M
Total Revenue
$120.4M
Total Expenses
$77.3M
Net Assets
680
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
7.70x
Liability-to-Asset
26.8%
Revenue Diversification
96.5%
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
77.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128.6M | $120.4M | $77.3M | 77.8% | 680 |
| 2023 | $120.3M | $110.7M | $67.8M | 81.4% | 674 |
| 2022 | $107.0M | $102.1M | $53.7M | 82.8% | 680 |
| 2021 | $99.7M | $91.6M | N/A | — | 629 |
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