Health Care
(E210)
990 on File
HARTFORD HEALTH CARE CORPORATION
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$707.6M
Total Revenue
$749.8M
Total Expenses
$783.5M
Net Assets
3424
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
12.54x
Liability-to-Asset
77.0%
Revenue Diversification
102.1%
Executive Compensation
$35.8M
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
|
97.3% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 12.3% |
P10P90
|
Top 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
|
12.5 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.0% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.1% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $707.6M | $749.8M | $783.5M | 97.3% | 3424 |
| 2023 | $748.1M | $764.2M | $808.8M | 97.3% | 3431 |
| 2022 | $674.9M | $694.2M | $742.0M | 96.6% | 3529 |
| 2021 | $551.6M | $669.7M | N/A | — | 3447 |
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