Health Care
(E20)
IRS Verified
DX Registered
990 on File
LOUISIANA CHILDRENS MEDICAL CENTER
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1635.7M
Total Revenue
$1706.8M
Total Expenses
$1766.1M
Net Assets
17964
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.5%
Fundraising Efficiency
N/A
Operating Reserve
12.42x
Liability-to-Asset
59.1%
Revenue Diversification
96.3%
Executive Compensation
$12.3M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
70.5% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.5% | 12.3% |
P10P90
|
Bottom quarter |
|
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
|
12.4 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.1% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1635.7M | $1706.8M | $1766.1M | 70.5% | 17964 |
| 2023 | $1626.0M | $1689.4M | $1747.9M | 61.2% | 15696 |
| 2022 | $505.4M | $530.3M | $1689.1M | 51.9% | 2865 |
| 2021 | $476.6M | $450.7M | N/A | — | 2748 |
| 2020 | $456.1M | $428.7M | N/A | — | 2561 |
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