Health Care
(E110)
IRS Verified
DX Registered
990 on File
UMASS MEMORIAL HEALTH CARE INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$692.5M
Total Revenue
$684.3M
Total Expenses
$974.5M
Net Assets
2427
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
354.3%
Operating Reserve
17.09x
Liability-to-Asset
57.3%
Revenue Diversification
87.2%
Executive Compensation
$16.2M
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
|
87.7% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
354.3% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.3% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $692.5M | $684.3M | $974.5M | 87.7% | 2427 |
| 2023 | $563.7M | $539.0M | $693.4M | 89.5% | 2280 |
| 2022 | $486.0M | $517.2M | $563.2M | 89.1% | 2041 |
| 2021 | $457.9M | $446.8M | N/A | — | 1871 |
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