Health Care
(E32)
990 on File
MARILLAC COMMUNITY HEALTH CENTERS
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$51.3M
Total Revenue
$47.8M
Total Expenses
$12.5M
Net Assets
376
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
37.5%
Revenue Diversification
71.4%
Executive Compensation
$980K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
83.3% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 14.4% |
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
|
3.2 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.5% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51.3M | $47.8M | $12.5M | 83.3% | 376 |
| 2022 | $38.7M | $37.2M | $9.6M | 82.6% | 397 |
| 2021 | $36.6M | $33.5M | N/A | — | 331 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.