Health Care
(E240)
IRS Verified
DX Registered
990 on File
MT WASHINGTON PEDIATRIC HOSPITAL INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mt. Washington Pediatric Hospital is dedicated to maximizing the health and independence of the children we serve.
Financial Overview — FY 2023
$68.6M
Total Revenue
$69.8M
Total Expenses
$136.7M
Net Assets
685
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
0.0%
Operating Reserve
23.51x
Liability-to-Asset
13.4%
Revenue Diversification
93.1%
Executive Compensation
$1.9M
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
|
85.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 321.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68.6M | $69.8M | $136.7M | 85.3% | 685 |
| 2022 | $72.1M | $65.3M | $131.3M | 85.6% | 730 |
| 2021 | $70.6M | $62.2M | N/A | — | 748 |
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