Health Care
(E220)
990 on File
TOURO INFIRMARY
Financial strength (30%)
91/100
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
$367.3M
Total Revenue
$375.5M
Total Expenses
$222.0M
Net Assets
1713
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
7.09x
Liability-to-Asset
42.2%
Revenue Diversification
94.1%
Executive Compensation
$6.1M
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
|
80.2% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 12.3% |
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
|
7.1 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.2% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $367.3M | $375.5M | $222.0M | 80.2% | 1713 |
| 2023 | $343.0M | $363.2M | $240.4M | 76.7% | 1937 |
| 2022 | $342.3M | $350.8M | $266.3M | 88.0% | 2400 |
| 2021 | $305.9M | $308.7M | N/A | — | 2484 |
| 2020 | $303.4M | $286.4M | N/A | — | 2437 |
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