Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST ELIZABETH MEDICAL CENTER INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As a Catholic healthcare ministry, we provide comprehensive and compassionate care that improves the health of the people we serve.
Financial Overview — FY 2024
$2186.2M
Total Revenue
$1993.1M
Total Expenses
$2524.8M
Net Assets
10327
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.0%
Fundraising Efficiency
680.7%
Operating Reserve
15.20x
Liability-to-Asset
25.0%
Revenue Diversification
94.4%
Executive Compensation
$10.7M
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
|
61.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.8% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
680.7% | 565.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2186.2M | $1993.1M | $2524.8M | 61.0% | 10327 |
| 2023 | $1922.7M | $1809.1M | $2312.8M | 60.9% | 9887 |
| 2022 | $1768.6M | $1679.8M | $2002.2M | 62.1% | 9475 |
| 2021 | $1815.8M | $1550.1M | N/A | — | 9619 |
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