Health Care
(E220)
IRS Verified
DX Registered
990 on File
HARTFORD HOSPITAL
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2659.3M
Total Revenue
$2504.2M
Total Expenses
$1824.0M
Net Assets
10967
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
525.9%
Operating Reserve
8.74x
Liability-to-Asset
33.9%
Revenue Diversification
97.7%
Executive Compensation
$792K
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
|
95.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
525.9% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.9% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2659.3M | $2504.2M | $1824.0M | 95.0% | 10967 |
| 2023 | $2582.2M | $2459.9M | $1658.4M | 92.0% | 10801 |
| 2022 | $2318.4M | $2197.8M | $1616.8M | 90.0% | 10282 |
| 2021 | $2144.3M | $1979.4M | N/A | — | 9671 |
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