Health Care
(E30)
990 on File
COLUMBUS REGIONAL HEALTH NETWORK
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.5M
Total Revenue
$29.1M
Total Expenses
$-101,946,458
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
-42.03x
Liability-to-Asset
10410.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
95.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 14.0% |
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
|
-42.0 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10410.9% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-88.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.5M | $29.1M | $-101,946,458 | 95.8% | 0 |
| 2024 | $15.5M | $27.4M | $-88,325,106 | 95.6% | 0 |
| 2023 | $13.9M | $26.2M | $-76,418,951 | 95.9% | 0 |
| 2022 | $12.2M | $21.0M | $-64,151,059 | 97.3% | 0 |
| 2021 | $11.6M | $18.4M | N/A | — | 0 |
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