Health Care
(E220)
IRS Verified
DX Registered
990 on File
HOLY REDEEMER HEALTH SYSTEM
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$370.8M
Total Revenue
$383.8M
Total Expenses
$238.1M
Net Assets
3363
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
967.8%
Operating Reserve
7.44x
Liability-to-Asset
50.5%
Revenue Diversification
93.7%
Executive Compensation
$2.4M
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
|
80.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
967.8% | 478.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.5% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $370.8M | $383.8M | $238.1M | 80.2% | 3363 |
| 2022 | $323.8M | $329.5M | $256.5M | 80.4% | 3435 |
| 2021 | $350.5M | $324.7M | N/A | — | 3486 |
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