Health Care
(E110)
990 on File
MOSES H CONE MEMORIAL HOSPITAL
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53.7M
Total Revenue
$31.0M
Total Expenses
$591.5M
Net Assets
266
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
229.17x
Liability-to-Asset
72.5%
Revenue Diversification
75.0%
Executive Compensation
$204K
Compared with Peers
FY 2024
Compared with 2,011 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
|
90.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.6% |
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
|
229.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-73.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53.7M | $31.0M | $591.5M | 90.0% | 266 |
| 2023 | $48.4M | $115.8M | $529.9M | 90.0% | 301 |
| 2022 | $130.0M | $116.3M | $482.4M | 90.0% | 282 |
| 2021 | $146.5M | $132.1M | N/A | — | 271 |
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