Health Care
(E220)
IRS Verified
DX Registered
990 on File
ST HELENA HOSPITAL
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$308.8M
Total Revenue
$334.4M
Total Expenses
$-48,438,614
Net Assets
1266
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.74x
Liability-to-Asset
122.0%
Revenue Diversification
98.0%
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
|
83.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.3% |
P10P90
|
Below median |
|
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
|
-1.7 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
122.0% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $308.8M | $334.4M | $-48,438,614 | 83.3% | 1266 |
| 2023 | $298.0M | $314.4M | $-19,496,363 | 83.7% | 1284 |
| 2022 | $286.5M | $310.2M | $-4,347,383 | 81.5% | 1314 |
| 2021 | $285.3M | $288.1M | N/A | — | 1350 |
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