Health Care
(E220)
990 on File
WILLIS-KNIGHTON MEDICAL CENTER
Financial strength (30%)
94/100
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 2025
$1694.0M
Total Revenue
$1614.1M
Total Expenses
$2590.5M
Net Assets
8582
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
19.26x
Liability-to-Asset
26.2%
Revenue Diversification
93.6%
Executive Compensation
$4.8M
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
|
81.6% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 32.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1694.0M | $1614.1M | $2590.5M | 81.6% | 8582 |
| 2024 | $1535.6M | $1487.1M | $2139.0M | 82.7% | 8323 |
| 2023 | $1396.2M | $1382.1M | $1557.7M | 82.1% | 8183 |
| 2022 | $1307.7M | $1301.2M | $1226.1M | 83.2% | 7997 |
| 2021 | $1209.4M | $1201.8M | N/A | — | 7916 |
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