Health Care
(E220)
990 on File
AURORA MEDICAL CENTER BAY AREA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113.3M
Total Revenue
$115.4M
Total Expenses
$90.5M
Net Assets
659
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
9.41x
Liability-to-Asset
46.5%
Revenue Diversification
98.7%
Executive Compensation
$736K
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
|
92.8% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 12.3% |
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
|
9.4 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.5% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113.3M | $115.4M | $90.5M | 92.8% | 659 |
| 2023 | $99.0M | $108.3M | $91.9M | 79.7% | 836 |
| 2022 | $103.0M | $116.2M | $102.3M | 72.3% | 844 |
| 2021 | $109.5M | $102.2M | N/A | — | 871 |
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