Health Care
(E30)
990 on File
ALEGENT CREIGHTON CLINIC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$502.5M
Total Revenue
$660.2M
Total Expenses
$-1,146,263,687
Net Assets
3806
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
-20.84x
Liability-to-Asset
1189.1%
Revenue Diversification
98.0%
Executive Compensation
$8.6M
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
|
95.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 12.7% |
P10P90
|
Top quarter |
|
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
|
-20.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1189.1% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $502.5M | $660.2M | $-1,146,263,687 | 95.0% | 3806 |
| 2022 | $445.0M | $582.5M | $-988,579,016 | 95.0% | 2984 |
| 2021 | $351.4M | $434.2M | N/A | — | 2754 |
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