Health Care
(E220)
IRS Verified
DX Registered
990 on File
HOLYOKE MEDICAL CENTER INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission at Holyoke Medical Center is to improve the health of all people in our community. We do that with honesty, respect and dignity for our patients, visitors and staff. We do that through expert and compassionate care, education and knowledge sharing, community partnerships, fostering innovation and growth and by inspiring hope in all we touch. We do that by being good stewards of our resources and providing efficient and cost effective care to all.
Financial Overview — FY 2025
$306.2M
Total Revenue
$321.3M
Total Expenses
$61.3M
Net Assets
2113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
2.29x
Liability-to-Asset
57.6%
Revenue Diversification
99.3%
Executive Compensation
$819K
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
|
86.4% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 12.7% |
P10P90
|
Below 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
|
2.3 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.6% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306.2M | $321.3M | $61.3M | 86.4% | 2113 |
| 2024 | $266.1M | $264.7M | $39.5M | 84.3% | 2078 |
| 2023 | $245.5M | $248.6M | $40.8M | 83.7% | 1964 |
| 2022 | $220.3M | $219.2M | $33.7M | 82.7% | 1875 |
| 2021 | $201.2M | $195.6M | N/A | — | 1875 |
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