Health Care
(E24)
IRS Verified
DX Registered
990 on File
FRANCISCAN CHILDREN HOSPITAL
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94.8M
Total Revenue
$92.1M
Total Expenses
$109.8M
Net Assets
978
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
14.30x
Liability-to-Asset
18.5%
Revenue Diversification
88.9%
Executive Compensation
$3.2M
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
|
71.9% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.5% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94.8M | $92.1M | $109.8M | 71.9% | 978 |
| 2023 | $87.5M | $86.1M | $105.5M | 73.6% | 972 |
| 2022 | $89.2M | $76.6M | $69.6M | 74.2% | 914 |
| 2021 | $89.1M | $70.5M | N/A | — | 899 |
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