Health Care
(E220)
IRS Verified
DX Registered
990 on File
DEACONESS HOSPITAL INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Children who come to Deaconess Children’s Enrichment Center (DCEC) build a strong foundation for a lifetime of learning. We provide Deaconess Health System Employees with an excellent, year-round, educational program. Our mission is to promote the children’s social/emotional, physical, cognitive and language growth and development by offering child-centered, active learning environments facilitated by well-educated and experienced teachers, lower group size and developmentally focused classrooms.
Financial Overview — FY 2025
$1645.0M
Total Revenue
$1456.1M
Total Expenses
$2345.3M
Net Assets
6587
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
703.3%
Operating Reserve
19.33x
Liability-to-Asset
25.4%
Revenue Diversification
80.3%
Executive Compensation
$1.7M
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
|
86.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 12.7% |
P10P90
|
Below median |
|
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
|
703.3% | 643.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1645.0M | $1456.1M | $2345.3M | 86.6% | 6587 |
| 2024 | $1473.5M | $1260.3M | $2079.2M | 85.2% | 7250 |
| 2023 | $1307.4M | $1171.0M | $1666.2M | 87.2% | 7311 |
| 2022 | $1240.2M | $1130.3M | $1467.5M | 88.3% | 7002 |
| 2021 | $1450.1M | $1054.7M | N/A | — | 6606 |
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