Health Care
(E220)
990 on File
ST LUKES HOSPITAL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$8.7M
Total Revenue
$9.8M
Total Expenses
$2.7M
Net Assets
103
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
3.28x
Liability-to-Asset
72.2%
Revenue Diversification
97.5%
Executive Compensation
$274K
Compared with Peers
FY 2022
Compared with 4,052 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2022.
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
|
85.1% | 84.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.0% |
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
|
3.3 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.2% | 14.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.0% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 12.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $8.7M | $9.8M | $2.7M | 85.1% | 103 |
| 2021 | $14.3M | $11.5M | N/A | — | 130 |
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