Health Care
(E21)
990 on File
SAINT LUKES HOSPITAL OF CHILLICOTHE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$69.0M
Total Revenue
$75.9M
Total Expenses
$58.3M
Net Assets
402
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
9.22x
Liability-to-Asset
21.9%
Revenue Diversification
98.6%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
86.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 14.4% |
P10P90
|
Above 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
|
9.2 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $69.0M | $75.9M | $58.3M | 86.7% | 402 |
| 2022 | $69.8M | $65.2M | $64.4M | 85.6% | 411 |
| 2021 | $65.9M | $73.8M | N/A | — | 410 |
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