Health Care
(E22)
IRS Verified
DX Registered
990 on File
ST LUKES ROOSEVELT HOSPITAL CENTER
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide positive functioning in the home and community.
Financial Overview — FY 2023
$1628.3M
Total Revenue
$1725.3M
Total Expenses
$-135,913,203
Net Assets
8301
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.95x
Liability-to-Asset
109.7%
Revenue Diversification
87.8%
Executive Compensation
$5.7M
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
|
91.6% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.0 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.7% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1628.3M | $1725.3M | $-135,913,203 | 91.6% | 8301 |
| 2022 | $1521.3M | $1625.7M | $-57,896,325 | 90.4% | 8292 |
| 2021 | $1497.2M | $1501.8M | N/A | — | 7702 |
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