Health Care
(E32)
990 on File
DEACONESS CLINIC INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$170.7M
Total Revenue
$244.8M
Total Expenses
$-105,330,765
Net Assets
1489
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
N/A
Operating Reserve
-5.16x
Liability-to-Asset
210.1%
Revenue Diversification
99.0%
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
|
94.5% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 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
|
-5.2 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
210.1% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $170.7M | $244.8M | $-105,330,765 | 94.5% | 1489 |
| 2023 | $156.0M | $228.5M | $409K | 88.6% | 1577 |
| 2022 | $147.5M | $210.2M | $17.3M | 88.6% | 1521 |
| 2021 | $130.5M | $189.4M | N/A | — | 1341 |
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