Health Care
(E22Z)
990 on File
ROSELAND COMMUNITY HOSPITAL
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68.2M
Total Revenue
$82.4M
Total Expenses
$-39,822,247
Net Assets
563
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
-5.80x
Liability-to-Asset
262.3%
Revenue Diversification
75.0%
Executive Compensation
$872K
Compared with Peers
FY 2025
Compared with 687 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
|
76.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.8 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
262.3% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68.2M | $82.4M | $-39,822,247 | 76.2% | 563 |
| 2024 | $75.8M | $80.5M | $-25,624,691 | 74.4% | 566 |
| 2023 | $64.6M | $78.2M | $-24,644,847 | 74.4% | 616 |
| 2022 | $71.4M | $80.5M | $-13,019,563 | 73.9% | 639 |
| 2021 | $77.9M | $66.8M | N/A | — | 650 |
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