Health Care
(E120)
IRS Verified
DX Registered
990 on File
YALE NEW HAVEN HEALTH SERVICES CORPORATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1102.7M
Total Revenue
$1108.2M
Total Expenses
$468.2M
Net Assets
4594
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
5.07x
Liability-to-Asset
86.7%
Revenue Diversification
94.7%
Executive Compensation
$19.4M
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
|
91.5% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 12.3% |
P10P90
|
Above median |
|
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
|
5.1 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.7% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1102.7M | $1108.2M | $468.2M | 91.5% | 4594 |
| 2023 | $904.8M | $919.8M | $439.8M | 86.2% | 4282 |
| 2022 | $921.3M | $906.3M | $420.0M | 88.2% | 4094 |
| 2021 | $836.6M | $845.2M | N/A | — | 3752 |
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