Health Care
(E110)
IRS Verified
DX Registered
990 on File
UMASS MEMORIAL HEALTH CARE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$790.6M
Total Revenue
$751.2M
Total Expenses
$1149.3M
Net Assets
2594
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
590.8%
Operating Reserve
18.36x
Liability-to-Asset
54.9%
Revenue Diversification
87.3%
Executive Compensation
$13.8M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
90.5% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
590.8% | 643.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.9% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $790.6M | $751.2M | $1149.3M | 90.5% | 2594 |
| 2024 | $692.5M | $684.3M | $974.5M | 87.7% | 2427 |
| 2023 | $563.7M | $539.0M | $693.4M | 89.5% | 2280 |
| 2022 | $486.0M | $517.2M | $563.2M | 89.1% | 2041 |
| 2021 | $457.9M | $446.8M | N/A | — | 1871 |
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