Health Care
(E22)
990 on File
ORLANDO HEALTH CENTRAL INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$448.2M
Total Revenue
$388.7M
Total Expenses
$457.8M
Net Assets
2251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
14.14x
Liability-to-Asset
41.4%
Revenue Diversification
98.5%
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
|
99.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 12.3% |
P10P90
|
Top quarter |
|
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
|
14.1 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.4% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.2% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $448.2M | $388.7M | $457.8M | 99.0% | 2251 |
| 2023 | $388.9M | $362.6M | $372.0M | 99.0% | 2299 |
| 2022 | $344.4M | $317.6M | $332.8M | 99.2% | 2099 |
| 2021 | $310.6M | $284.7M | N/A | — | 1761 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.