Health Care
(E12)
990 on File
BEACON HEALTH SYSTEM INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$210.8M
Total Revenue
$187.7M
Total Expenses
$1017.7M
Net Assets
1544
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
0.0%
Operating Reserve
65.07x
Liability-to-Asset
8.8%
Revenue Diversification
77.9%
Executive Compensation
$2.2M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
99.6% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 478.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $210.8M | $187.7M | $1017.7M | 99.6% | 1544 |
| 2022 | $176.1M | $160.6M | $956.5M | 99.5% | 1449 |
| 2021 | $183.6M | $144.7M | N/A | — | 1266 |
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