Health Care
(E220)
990 on File
MISSION HOSPITAL INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$157.7M
Total Revenue
$132.3M
Total Expenses
$108.5M
Net Assets
1306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
9.84x
Liability-to-Asset
18.1%
Revenue Diversification
96.2%
Executive Compensation
$1.7M
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
|
83.7% | 87.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.7% |
P10P90
|
Below 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
|
9.8 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $157.7M | $132.3M | $108.5M | 83.7% | 1306 |
| 2022 | $121.1M | $118.8M | $83.1M | 84.6% | 1267 |
| 2021 | $156.2M | $153.9M | N/A | — | 1170 |
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