Health Care
(E210)
IRS Verified
DX Registered
990 on File
ALLINA HEALTH SYSTEM
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5929.3M
Total Revenue
$5835.3M
Total Expenses
$3163.5M
Net Assets
33231
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
6.51x
Liability-to-Asset
47.0%
Revenue Diversification
96.2%
Executive Compensation
$20.7M
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
|
87.2% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.3% |
P10P90
|
Below median |
|
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
|
6.5 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.0% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5929.3M | $5835.3M | $3163.5M | 87.2% | 33231 |
| 2023 | $5383.3M | $5578.3M | $2988.4M | 88.8% | 33927 |
| 2022 | $5162.1M | $5190.8M | $3154.5M | 88.0% | 34184 |
| 2021 | $5076.4M | $4842.1M | N/A | — | 33215 |
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