Health Care
(E19)
990 on File
SHANNON MEDICAL MANAGEMENT
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$113.6M
Total Revenue
$108.9M
Total Expenses
$-6,387,704
Net Assets
1576
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.70x
Liability-to-Asset
1175.0%
Revenue Diversification
100.0%
Executive Compensation
$1.4M
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
|
82.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1175.0% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $113.6M | $108.9M | $-6,387,704 | 82.7% | 1576 |
| 2023 | $99.8M | $95.3M | $-5,177,270 | 80.9% | 1576 |
| 2022 | $89.5M | $85.6M | $-4,829,657 | 82.6% | 1457 |
| 2021 | $79.2M | $76.9M | N/A | — | 1279 |
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