Health Care
(E220)
990 on File
BAYSTATE FRANKLIN MEDICAL CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$146.4M
Total Revenue
$138.6M
Total Expenses
$66.8M
Net Assets
939
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
5.78x
Liability-to-Asset
32.6%
Revenue Diversification
88.1%
Executive Compensation
$152K
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
92.7% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.7% |
P10P90
|
Top 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
|
5.8 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $146.4M | $138.6M | $66.8M | 92.7% | 939 |
| 2024 | $141.1M | $133.2M | $56.9M | 92.4% | 904 |
| 2023 | $128.5M | $128.2M | $44.1M | 91.8% | 916 |
| 2022 | $112.3M | $120.6M | $39.9M | 93.1% | 967 |
| 2021 | $107.8M | $109.4M | N/A | — | 894 |
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