ST BERNARD HOSPITAL
Mission Statement
A Roman Catholic facility founded by the Religious Hospitallers of St. Joseph and sponsored by Catholic Health International, St. Bernard Hospital and Health Care Center aspires to live the healing mission of Christ within the South Side community of Chicago. The mission calls us to care for the sick and promote the health of the residents in the community while witnessing the Christian values of respect, dignity, caring and compassion for all persons. In all matters, St. Bernard Hospital and Health Care Center will show a special sensitivity to the culture of the people we serve and the special needs of the poor and powerless.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.5% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.4% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $122.7M | $130.9M | $22.1M | 93.5% | 879 |
| 2022 | $117.2M | $136.3M | $49.8M | 94.3% | 874 |
| 2021 | $104.8M | $109.5M | N/A | — | 940 |
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