Health Care
(E220)
990 on File
THE UNITY HOSPITAL OF ROCHESTER
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 2024
$717.2M
Total Revenue
$736.3M
Total Expenses
$40.0M
Net Assets
4239
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
0.65x
Liability-to-Asset
91.5%
Revenue Diversification
97.8%
Executive Compensation
$4.2M
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
|
88.9% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 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
|
0.7 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.5% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $717.2M | $736.3M | $40.0M | 88.9% | 4239 |
| 2023 | $733.1M | $736.5M | $28.4M | 90.2% | 5261 |
| 2022 | $636.0M | $664.9M | $37.6M | 91.2% | 5279 |
| 2021 | $603.5M | $596.9M | N/A | — | 5287 |
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