Health Care
(E220)
990 on File
ANNA JAQUES HOSPITAL
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$145.8M
Total Revenue
$174.5M
Total Expenses
$1.8M
Net Assets
1314
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
974.5%
Operating Reserve
0.12x
Liability-to-Asset
98.3%
Revenue Diversification
96.6%
Executive Compensation
$1.0M
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
|
86.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 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
|
974.5% | 565.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.3% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $145.8M | $174.5M | $1.8M | 86.5% | 1314 |
| 2023 | $149.5M | $163.2M | $31.2M | 87.8% | 1349 |
| 2022 | $138.7M | $150.2M | $39.5M | 85.9% | 1264 |
| 2021 | $143.0M | $143.0M | N/A | — | 1264 |
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