Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST MARYS HOSPITAL DECATUR OF THE HOSPITAL SISTERS OF THE THIRD ORDE
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of St. Mary's Hospital is to participate in the health care ministry of the Church. We commit our valuable resources to provide a family-centered approach in meeting the health care needs of all people in the community and surrounding area regardless of ability to pay, and to foster the values of respect, care, joy and competence.
Financial Overview — FY 2023
$162.1M
Total Revenue
$193.2M
Total Expenses
$-125,706,848
Net Assets
953
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
-7.81x
Liability-to-Asset
209.8%
Revenue Diversification
99.5%
Executive Compensation
$642K
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
|
91.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 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
|
-7.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
209.8% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $162.1M | $193.2M | $-125,706,848 | 91.0% | 953 |
| 2022 | $174.0M | $193.8M | $-89,534,460 | 90.9% | 988 |
| 2021 | $170.9M | $177.7M | N/A | — | 1156 |
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