Health Care
(E220)
IRS Verified
DX Registered
990 on File
SPRINGFIELD HOSPITAL INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$64.2M
Total Revenue
$64.8M
Total Expenses
$10.3M
Net Assets
459
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
0.0%
Operating Reserve
1.91x
Liability-to-Asset
71.7%
Revenue Diversification
98.8%
Executive Compensation
$865K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
82.7% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $64.2M | $64.8M | $10.3M | 82.7% | 459 |
| 2023 | $59.8M | $60.5M | $10.6M | 82.0% | 480 |
| 2022 | $61.4M | $58.1M | $10.7M | 83.0% | 504 |
| 2021 | $54.8M | $53.3M | N/A | — | 514 |
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