Health Care
(E220)
990 on File
DEACONESS MEMORIAL MEDICAL CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74.6M
Total Revenue
$72.0M
Total Expenses
$271.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
45.23x
Liability-to-Asset
27.7%
Revenue Diversification
95.7%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
88.5% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 14.6% |
P10P90
|
Above median |
|
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
|
45.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-73.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-74.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74.6M | $72.0M | $271.4M | 88.5% | 0 |
| 2023 | $281.1M | $279.9M | $211.8M | 81.6% | 2145 |
| 2022 | $265.8M | $261.1M | $210.3M | 81.8% | 2171 |
| 2021 | $255.8M | $241.2M | N/A | — | 2175 |
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