Health Care
(E30)
990 on File
GEISINGER CLINIC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1913.3M
Total Revenue
$2357.9M
Total Expenses
$-140,889,557
Net Assets
7506
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.72x
Liability-to-Asset
102.6%
Revenue Diversification
96.9%
Executive Compensation
$10.7M
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
|
97.7% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 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
|
-0.7 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.6% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1913.3M | $2357.9M | $-140,889,557 | 97.7% | 7506 |
| 2023 | $1746.7M | $2206.8M | $206.5M | 98.1% | 7223 |
| 2022 | $1713.7M | $2050.1M | $405.8M | 98.3% | 7367 |
| 2021 | $1728.0M | $1983.3M | N/A | — | 6673 |
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