EHealth CareEIN: 371259284

Osf Healthcare Foundation

Peoria, Illinois

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org12.42×
Peer Median8.62×
💰
$24.7M
Total Revenue
📊
$25.7M
Total Expenses
🏦
$319.4M
Net Assets
📋
$10.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.2%
Year-over-year change (2022 → 2023)
Net Margin
-4.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
12.42
Net assets divided by total expenses
Liabilities-to-Assets
3.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$24,676,49616%$25,716,08224%$329,405,03411%
2022$29,450,59129%$20,728,44227%$296,096,70515%
2021$41,215,80572%$28,202,07757%$347,406,15221%
2020$23,991,49452%$17,909,57626%$287,437,39844%
2019$49,756,19989%$14,172,06945%$199,893,03223%
2018$26,329,91331%$25,693,679100%$161,886,6927%
2017$20,039,11533%$12,876,20728%$151,559,15811%
2016$29,898,93959%$10,049,7167%$136,501,51537%
2015$18,853,71216%$10,833,58120%$99,404,76010%
2014$16,243,9384%$13,493,13474%$90,640,8437%
2013$16,999,14317%$7,755,45033%$84,457,4524%
2012$14,491,02618%$11,490,81031%$81,286,68015%
2011$17,707,677$8,741,932$70,870,208

Frequently Asked Questions

What does Osf Healthcare Foundation do?

Osf Healthcare Foundation is a health care nonprofit organization based in Illinois. It is classified under NTEE code E60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Osf Healthcare Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Osf Healthcare Foundation has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Osf Healthcare Foundation generate?

Osf Healthcare Foundation reports $36.4M in annual revenue and holds $380.3M in total assets, based on IRS filings.

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