Health Care
(E22)
IRS Verified
DX Registered
990 on File
SOUTHWEST HEALTHCARE CORPORATION
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.9M
Total Revenue
$18.5M
Total Expenses
$6.1M
Net Assets
160
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
40.5%
Operating Reserve
3.98x
Liability-to-Asset
80.9%
Revenue Diversification
95.3%
Executive Compensation
$624K
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
|
84.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.5% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.9M | $18.5M | $6.1M | 84.1% | 160 |
| 2023 | $17.3M | $17.0M | $6.6M | 85.6% | 171 |
| 2022 | $14.9M | $16.1M | $6.0M | 84.4% | 164 |
| 2021 | $17.1M | $15.4M | N/A | — | 171 |
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