Health Care
(E220)
990 on File
THE CITY HOSPITAL ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84.8M
Total Revenue
$72.7M
Total Expenses
$149.8M
Net Assets
689
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
24.74x
Liability-to-Asset
4.4%
Revenue Diversification
98.3%
Executive Compensation
$771K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
65.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.2% | 14.6% |
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
|
24.7 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84.8M | $72.7M | $149.8M | 65.8% | 689 |
| 2023 | $82.8M | $69.9M | $137.7M | 72.2% | 671 |
| 2022 | $82.4M | $72.0M | $124.7M | 75.1% | 736 |
| 2021 | $85.4M | $67.5M | N/A | — | 712 |
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