Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
SPECTRUM HEALTH SYSTEMS INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide the highest quality of services to individuals seeking treatment for substance abuse and/or mental health issues. We assist our clients in achieving sobriety, sustaining recovery, and fulfilling personal goals in order that they may lead healthier, more productive lives.
Financial Overview — FY 2025
$124.4M
Total Revenue
$101.0M
Total Expenses
$184.7M
Net Assets
1522
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
21.93x
Liability-to-Asset
8.9%
Revenue Diversification
96.5%
Executive Compensation
$3.6M
Compared with Peers
FY 2025
Compared with 21 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
86.2% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 3.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 38.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 9.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $124.4M | $101.0M | $184.7M | 86.2% | 1522 |
| 2024 | $123.6M | $89.8M | $156.4M | 91.2% | 1637 |
| 2023 | $110.9M | $85.5M | $117.0M | 90.7% | 1694 |
| 2022 | $99.8M | $81.7M | $87.0M | 89.3% | 1694 |
| 2021 | $97.5M | $75.8M | N/A | — | 1818 |
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