Health Care
(E240)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL OF ORANGE COUNTY
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1548.2M
Total Revenue
$1299.7M
Total Expenses
$1023.1M
Net Assets
5572
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
9.45x
Liability-to-Asset
43.5%
Revenue Diversification
96.6%
Executive Compensation
$4.7M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
90.0% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 12.7% |
P10P90
|
Above 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
|
9.5 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.5% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.7% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1548.2M | $1299.7M | $1023.1M | 90.0% | 5572 |
| 2022 | $1109.5M | $1042.2M | $774.3M | 90.0% | 5148 |
| 2021 | $969.5M | $929.5M | N/A | — | 4829 |
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