Health Care
(E220)
990 on File
CRAIG HOSPITAL
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$185.8M
Total Revenue
$170.0M
Total Expenses
$341.1M
Net Assets
1299
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
24.08x
Liability-to-Asset
17.8%
Revenue Diversification
86.1%
Executive Compensation
$2.8M
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
|
74.1% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $185.8M | $170.0M | $341.1M | 74.1% | 1299 |
| 2024 | $164.8M | $159.9M | $311.8M | 74.8% | 1269 |
| 2023 | $159.0M | $149.7M | $275.7M | 74.4% | 1212 |
| 2022 | $145.4M | $140.8M | $231.9M | 75.2% | 1185 |
| 2021 | $151.7M | $130.9M | N/A | — | 1189 |
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