Health Care
(E220)
990 on File
SSM REGIONAL HEALTH SERVICES
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147.3M
Total Revenue
$172.6M
Total Expenses
$-276,058,454
Net Assets
1005
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
-19.20x
Liability-to-Asset
495.5%
Revenue Diversification
99.5%
Executive Compensation
$2.4M
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
|
88.4% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-19.2 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
495.5% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147.3M | $172.6M | $-276,058,454 | 88.4% | 1005 |
| 2023 | $142.3M | $172.4M | $-216,677,495 | 88.1% | 1075 |
| 2022 | $140.8M | $178.0M | $-191,350,377 | 87.3% | 1072 |
| 2021 | $145.2M | $171.1M | N/A | — | 1081 |
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