Health Care
(E22)
990 on File
COLUMBUS REGIONAL HEALTHCARE SYSTEM
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$161.4M
Total Revenue
$143.1M
Total Expenses
$183.5M
Net Assets
772
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
15.39x
Liability-to-Asset
20.2%
Revenue Diversification
99.4%
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
|
84.8% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $161.4M | $143.1M | $183.5M | 84.8% | 772 |
| 2023 | $138.1M | $129.9M | $162.1M | 89.5% | 811 |
| 2022 | $129.4M | $117.2M | $153.6M | 90.9% | 784 |
| 2021 | $134.5M | $123.1M | N/A | — | 712 |
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