Health Care
(E220)
IRS Verified
DX Registered
990 on File
BELLIN MEMORIAL HOSPITAL INC
Financial strength (30%)
92/100
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
$834.7M
Total Revenue
$791.7M
Total Expenses
$711.5M
Net Assets
5399
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
10.78x
Liability-to-Asset
38.0%
Revenue Diversification
94.8%
Executive Compensation
$5.9M
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
|
83.5% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.3% |
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
|
10.8 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.0% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $834.7M | $791.7M | $711.5M | 83.5% | 5399 |
| 2023 | $746.1M | $718.7M | $647.2M | 83.8% | 5177 |
| 2022 | $715.2M | $689.0M | $609.5M | 84.5% | 4980 |
| 2021 | $710.7M | $617.5M | N/A | — | 4665 |
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