Health Care
(E220)
IRS Verified
DX Registered
990 on File
BROOKDALE HOSPITAL MEDICAL CENTER
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1111.7M
Total Revenue
$1202.5M
Total Expenses
$-301,085,392
Net Assets
6374
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.00x
Liability-to-Asset
127.5%
Revenue Diversification
71.0%
Executive Compensation
$7.8M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
74.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.0 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.5% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1111.7M | $1202.5M | $-301,085,392 | 74.6% | 6374 |
| 2022 | $1200.8M | $1150.9M | $-257,464,451 | 76.0% | 6423 |
| 2021 | $1159.4M | $1164.6M | N/A | — | 3919 |
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