Health Care
(E910)
990 on File
OVERLOOK MASONIC HEALTH CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.5M
Total Revenue
$26.8M
Total Expenses
$159.1M
Net Assets
346
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
71.17x
Liability-to-Asset
11.1%
Revenue Diversification
93.9%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
79.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 14.6% |
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
|
71.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.5M | $26.8M | $159.1M | 79.2% | 346 |
| 2023 | $27.0M | $30.2M | $159.0M | 69.6% | 402 |
| 2022 | $29.5M | $30.3M | $131.5M | 69.5% | 428 |
| 2021 | $28.4M | $29.4M | N/A | — | 409 |
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