Health Care
(E220)
IRS Verified
DX Registered
990 on File
UMASS MEMORIAL HEALTH-MILFORD REGIONAL MEDICAL CENTER INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$292.8M
Total Revenue
$301.5M
Total Expenses
$77.1M
Net Assets
2131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
741.9%
Operating Reserve
3.07x
Liability-to-Asset
67.5%
Revenue Diversification
95.7%
Executive Compensation
$1.4M
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
|
85.1% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
741.9% | 565.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.5% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $292.8M | $301.5M | $77.1M | 85.1% | 2131 |
| 2023 | $296.7M | $294.6M | $92.2M | 87.7% | 2117 |
| 2022 | $279.5M | $272.9M | $99.4M | 86.9% | 2198 |
| 2021 | $246.9M | $251.3M | N/A | — | 2176 |
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