Health Care
(E210)
990 on File
COOK CHILDRENS HEALTH CARE SYSTEM
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$451.9M
Total Revenue
$385.8M
Total Expenses
$626.9M
Net Assets
1003
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
19.50x
Liability-to-Asset
62.5%
Revenue Diversification
89.5%
Executive Compensation
$16.5M
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
|
84.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.3% |
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
|
19.5 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.5% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $451.9M | $385.8M | $626.9M | 84.7% | 1003 |
| 2023 | $355.9M | $333.8M | $747.3M | 86.2% | 957 |
| 2022 | $321.5M | $287.9M | $695.8M | 85.3% | 949 |
| 2021 | $286.2M | $269.3M | N/A | — | 889 |
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