Health Care
(E220)
990 on File
U OF M REHAB & ORTHOPAEDIC INSTITUTE
Financial strength (30%)
92/100
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 2023
$137.3M
Total Revenue
$127.9M
Total Expenses
$160.0M
Net Assets
826
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
15.02x
Liability-to-Asset
19.4%
Revenue Diversification
93.5%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
76.9% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 12.7% |
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
|
15.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.4% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $137.3M | $127.9M | $160.0M | 76.9% | 826 |
| 2022 | $132.4M | $120.3M | $151.7M | 80.7% | 816 |
| 2021 | $125.5M | $115.7M | N/A | — | 777 |
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