Health Care
(E22)
IRS Verified
DX Registered
990 on File
TEMPLE UNIVERSITY HOSPITAL INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2062.8M
Total Revenue
$2107.9M
Total Expenses
$755.2M
Net Assets
7771
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
442.0%
Operating Reserve
4.30x
Liability-to-Asset
47.1%
Revenue Diversification
97.3%
Executive Compensation
$5.4M
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
|
86.8% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
442.0% | 478.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.1% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2062.8M | $2107.9M | $755.2M | 86.8% | 7771 |
| 2022 | $2172.5M | $1911.3M | $796.1M | 86.6% | 7548 |
| 2021 | $1873.1M | $1740.2M | N/A | — | 7278 |
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