Health Care
(E60)
IRS Verified
DX Registered
990 on File
OSF HEALTHCARE FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.4M
Total Revenue
$49.0M
Total Expenses
$368.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
790.5%
Operating Reserve
90.22x
Liability-to-Asset
3.1%
Revenue Diversification
73.6%
Executive Compensation
$0
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
|
83.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
790.5% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
90.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.4M | $49.0M | $368.7M | 83.4% | 0 |
| 2023 | $24.7M | $25.7M | $319.4M | 73.1% | 0 |
| 2022 | $29.5M | $20.7M | $292.3M | 66.6% | 0 |
| 2021 | $41.2M | $28.2M | N/A | — | 0 |
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