Health Care
(E220)
990 on File
MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$149.6M
Total Revenue
$131.5M
Total Expenses
$15.6M
Net Assets
988
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
88.8%
Revenue Diversification
73.5%
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
|
79.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 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
|
1.4 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.8% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $149.6M | $131.5M | $15.6M | 79.6% | 988 |
| 2022 | $107.2M | $128.3M | $-906,611 | 86.6% | 925 |
| 2021 | $119.0M | $119.7M | N/A | — | 911 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.