Health Care
(E112)
990 on File
OSF MULTI-SPECIALTY GROUP
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$475.1M
Total Revenue
$896.5M
Total Expenses
$-60,888,866
Net Assets
6356
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.82x
Liability-to-Asset
131.8%
Revenue Diversification
96.4%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
89.1% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 12.3% |
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
|
-0.8 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.8% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-88.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $475.1M | $896.5M | $-60,888,866 | 89.1% | 6356 |
| 2023 | $453.8M | $830.8M | $-43,512,707 | 90.5% | 6146 |
| 2022 | $468.5M | $826.2M | $-25,220,125 | 91.4% | 6006 |
| 2021 | $421.1M | $768.8M | N/A | — | 4916 |
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