Health Care
(E31)
990 on File
ROPER SAINT FRANCIS PHYSICIANS NETWORK
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$189.8M
Total Revenue
$296.7M
Total Expenses
$13.5M
Net Assets
1824
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
0.55x
Liability-to-Asset
86.3%
Revenue Diversification
98.0%
Executive Compensation
$4.7M
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
|
81.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 12.7% |
P10P90
|
Bottom 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
|
0.6 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.3% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-56.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $189.8M | $296.7M | $13.5M | 81.6% | 1824 |
| 2022 | $211.3M | $302.7M | $7.2M | 83.6% | 1680 |
| 2021 | $217.0M | $287.2M | N/A | — | 1693 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.