E — Health 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$24,676,496↓16%$25,716,082↑24%$329,405,034↑11%
2022$29,450,591↓29%$20,728,442↓27%$296,096,705↓15%
2021$41,215,805↑72%$28,202,077↑57%$347,406,152↑21%
2020$23,991,494↓52%$17,909,576↑26%$287,437,398↑44%
2019$49,756,199↑89%$14,172,069↓45%$199,893,032↑23%
2018$26,329,913↑31%$25,693,679↑100%$161,886,692↑7%
2017$20,039,115↓33%$12,876,207↑28%$151,559,158↑11%
2016$29,898,939↑59%$10,049,716↓7%$136,501,515↑37%
2015$18,853,712↑16%$10,833,581↓20%$99,404,760↑10%
2014$16,243,938↓4%$13,493,134↑74%$90,640,843↑7%
2013$16,999,143↑17%$7,755,450↓33%$84,457,452↑4%
2012$14,491,026↓18%$11,490,810↑31%$81,286,680↑15%
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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