Health Care
(E220)
IRS Verified
DX Registered
990 on File
HOLY CROSS HOSPITAL INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$632.6M
Total Revenue
$616.3M
Total Expenses
$188.9M
Net Assets
3891
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
584.9%
Operating Reserve
3.68x
Liability-to-Asset
60.5%
Revenue Diversification
96.2%
Executive Compensation
$4.6M
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
|
92.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
584.9% | 478.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $632.6M | $616.3M | $188.9M | 92.9% | 3891 |
| 2022 | $609.4M | $612.8M | $184.2M | 93.0% | 3879 |
| 2021 | $599.4M | $569.7M | N/A | — | 3612 |
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