Health Care
(E220)
990 on File
VASSAR BROTHERS HOSPITAL
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$904.3M
Total Revenue
$852.2M
Total Expenses
$574.1M
Net Assets
3175
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
8.08x
Liability-to-Asset
53.3%
Revenue Diversification
98.7%
Executive Compensation
$1.1M
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
|
93.7% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 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
|
8.1 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.3% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $904.3M | $852.2M | $574.1M | 93.7% | 3175 |
| 2023 | $774.4M | $804.2M | $497.5M | 93.6% | 3044 |
| 2022 | $772.4M | $758.6M | $507.3M | 93.5% | 2873 |
| 2021 | $744.6M | $734.7M | N/A | — | 2549 |
| 2020 | $700.2M | $680.3M | N/A | — | 2599 |
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