Health Care
(E240)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL & MEDICAL CENTER
Financial strength (30%)
94/100
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
$774.5M
Total Revenue
$685.1M
Total Expenses
$1205.3M
Net Assets
4298
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
21.11x
Liability-to-Asset
22.5%
Revenue Diversification
92.0%
Executive Compensation
$4.8M
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
|
82.3% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $774.5M | $685.1M | $1205.3M | 82.3% | 4298 |
| 2023 | $646.8M | $602.7M | $1033.2M | 81.7% | 4177 |
| 2022 | $581.1M | $553.2M | $912.6M | 80.9% | 3894 |
| 2021 | $560.2M | $482.1M | N/A | — | 3624 |
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