Health Care
(E122)
990 on File
MEMORIAL HEALTH SERVICES GROUP RETURN
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2722.7M
Total Revenue
$2904.4M
Total Expenses
$2159.9M
Net Assets
11406
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
8.92x
Liability-to-Asset
22.5%
Revenue Diversification
97.4%
Executive Compensation
$25.4M
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
|
91.7% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 12.7% |
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
|
8.9 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2722.7M | $2904.4M | $2159.9M | 91.7% | 11406 |
| 2022 | $2745.7M | $2670.0M | $2264.4M | 92.4% | 11085 |
| 2021 | $2641.5M | $2520.3M | N/A | — | 10491 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.