Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST JOHNS HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST F
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through our teamwork, cooperation, and hard work, we will dedicate our time to ensure the happiness and emotional and financial support the families of HSHS St. John’s Children’s Hospital deserve. We will maintain an optimistic and open-minded mindset as we adapt to challenges we encounter. We see everyone through a lens of equality and respect while making decisions that ultimately always benefit the families. Finally, we will remain compassionate and honest while holding one another accountable to our commitment to serve the kiddos as best as we possibly can.
Financial Overview — FY 2023
$639.5M
Total Revenue
$647.9M
Total Expenses
$114.3M
Net Assets
3328
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
2.12x
Liability-to-Asset
80.9%
Revenue Diversification
96.1%
Executive Compensation
$797K
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
|
82.4% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 12.7% |
P10P90
|
Below 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
|
2.1 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.9% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $639.5M | $647.9M | $114.3M | 82.4% | 3328 |
| 2022 | $622.6M | $619.9M | $127.8M | 83.4% | 3330 |
| 2021 | $602.8M | $568.9M | N/A | — | 3840 |
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