Health Care
(E220)
990 on File
SAUK PRAIRIE HEALTHCARE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$136.8M
Total Revenue
$134.0M
Total Expenses
$98.0M
Net Assets
869
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
N/A
Operating Reserve
8.78x
Liability-to-Asset
44.6%
Revenue Diversification
96.6%
Executive Compensation
$1.5M
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
|
80.5% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $136.8M | $134.0M | $98.0M | 80.5% | 869 |
| 2023 | $121.5M | $118.0M | $93.4M | 79.9% | 845 |
| 2022 | $111.7M | $109.3M | $85.6M | 80.6% | 765 |
| 2021 | $104.4M | $98.2M | N/A | — | 738 |
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