Health Care
(E20)
990 on File
SAINT ALPHONSUS MEDICAL CENTER ORTARIO INC
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81.9M
Total Revenue
$78.2M
Total Expenses
$84.2M
Net Assets
485
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
12.92x
Liability-to-Asset
26.8%
Revenue Diversification
93.9%
Executive Compensation
$220K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
90.7% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.8% |
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
|
12.9 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.8% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 85.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81.9M | $78.2M | $84.2M | 90.7% | 485 |
| 2023 | $80.9M | $79.8M | $72.0M | 90.5% | 496 |
| 2022 | $88.5M | $81.8M | $68.7M | 89.4% | 512 |
| 2021 | $82.4M | $72.4M | N/A | — | 489 |
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