Health Care
(E21)
IRS Verified
DX Registered
990 on File
AURORA HEALTH CARE INC
Financial strength (30%)
26/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$184.6M
Total Revenue
$308.1M
Total Expenses
$-2,298,629,451
Net Assets
4094
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.6%
Fundraising Efficiency
N/A
Operating Reserve
-89.52x
Liability-to-Asset
N/A
Revenue Diversification
96.7%
Executive Compensation
$4K
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
|
23.6% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
76.4% | 12.3% |
P10P90
|
Bottom 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
|
-89.5 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-455.6% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $184.6M | $308.1M | $-2,298,629,451 | 23.6% | 4094 |
| 2023 | $258.2M | $418.1M | $-2,128,183,291 | 63.5% | 4163 |
| 2022 | $139.2M | $349.9M | $-1,925,641,946 | 50.4% | 14891 |
| 2021 | $666.7M | $728.4M | N/A | — | 13591 |
| 2020 | $655.2M | $747.0M | N/A | — | 12807 |
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