Health Care
(E220)
990 on File
UNION COUNTY HOSPITAL AUTHORITY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136.1M
Total Revenue
$121.5M
Total Expenses
$205.7M
Net Assets
1242
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
20.33x
Liability-to-Asset
6.8%
Revenue Diversification
89.6%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
83.9% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 32.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136.1M | $121.5M | $205.7M | 83.9% | 1242 |
| 2024 | $136.1M | $115.9M | $190.7M | 83.4% | 1228 |
| 2023 | $131.2M | $107.4M | $168.4M | 82.0% | 1219 |
| 2022 | $123.5M | $100.8M | $141.3M | 81.7% | 1224 |
| 2021 | $106.6M | $90.9M | N/A | — | 1204 |
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