Health Care
(E210)
IRS Verified
DX Registered
990 on File
ORLANDO HEALTH INC
Financial strength (30%)
90/100
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
$4827.2M
Total Revenue
$3770.4M
Total Expenses
$4508.1M
Net Assets
20821
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
14.35x
Liability-to-Asset
52.5%
Revenue Diversification
97.1%
Executive Compensation
$18.4M
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
|
17.9% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.5% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4827.2M | $3770.4M | $4508.1M | 81.9% | 20821 |
| 2023 | $4224.1M | $3288.2M | $3595.3M | 82.0% | 20093 |
| 2022 | $3766.2M | $2979.0M | $3242.7M | 82.4% | 18699 |
| 2021 | $3384.5M | $2728.8M | N/A | — | 15356 |
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