Health Care
(E220)
990 on File
PRESBYTERIAN HOSPITAL
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
$2274.7M
Total Revenue
$1852.8M
Total Expenses
$4630.0M
Net Assets
8475
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
29.99x
Liability-to-Asset
4.1%
Revenue Diversification
99.0%
Executive Compensation
$2.4M
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
|
81.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 12.3% |
P10P90
|
Bottom 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
|
30.0 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2274.7M | $1852.8M | $4630.0M | 81.9% | 8475 |
| 2023 | $1961.9M | $1703.3M | $2891.3M | 80.8% | 8414 |
| 2022 | $1696.0M | $1582.5M | $2654.7M | 80.9% | 7919 |
| 2021 | $1815.4M | $1538.2M | N/A | — | 7936 |
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