Health Care
(E220)
IRS Verified
DX Registered
990 on File
BETH ISRAEL DEACONESS HOSPITAL- MILTON INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$166.9M
Total Revenue
$172.3M
Total Expenses
$109.4M
Net Assets
1191
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
306.6%
Operating Reserve
7.62x
Liability-to-Asset
41.6%
Revenue Diversification
96.7%
Executive Compensation
$2.9M
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
|
87.9% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
306.6% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.6% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $166.9M | $172.3M | $109.4M | 87.9% | 1191 |
| 2023 | $152.1M | $154.0M | $111.3M | 90.0% | 1139 |
| 2022 | $141.1M | $149.6M | $108.7M | 93.9% | 1156 |
| 2021 | $149.5M | $136.4M | N/A | — | 1062 |
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