Health Care
(E19)
990 on File
BALLAD HEALTH
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$72.1M
Total Revenue
$85.2M
Total Expenses
$585.3M
Net Assets
1859
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
144.4%
Fundraising Efficiency
N/A
Operating Reserve
82.45x
Liability-to-Asset
68.2%
Revenue Diversification
57.3%
Executive Compensation
$12.4M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
144.4% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
-44.7% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.5 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.2% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $72.1M | $85.2M | $585.3M | 144.4% | 1859 |
| 2022 | $90.9M | $86.9M | $623.3M | 136.4% | 1881 |
| 2021 | $66.1M | $87.1M | N/A | — | 2664 |
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