Health Care
(E22)
990 on File
COLUMBUS REGIONAL HEALTHCARE SYSTEM
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$176.4M
Total Revenue
$141.7M
Total Expenses
$220.6M
Net Assets
811
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
18.69x
Liability-to-Asset
19.3%
Revenue Diversification
98.5%
Executive Compensation
$1.2M
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
|
84.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $176.4M | $141.7M | $220.6M | 84.7% | 811 |
| 2024 | $161.4M | $143.1M | $183.5M | 84.8% | 772 |
| 2023 | $138.1M | $129.9M | $162.1M | 89.5% | 811 |
| 2022 | $129.4M | $117.2M | $153.6M | 90.9% | 784 |
| 2021 | $134.5M | $123.1M | N/A | — | 712 |
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