Health Care
(E20)
IRS Verified
DX Registered
990 on File
CENTRACARE HEALTH SYSTEM SAUK CENTRE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$43.8M
Total Revenue
$40.0M
Total Expenses
$46.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
13.90x
Liability-to-Asset
26.7%
Revenue Diversification
96.0%
Executive Compensation
$3.2M
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
|
82.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 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
|
13.9 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.7% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $43.8M | $40.0M | $46.3M | 82.0% | 0 |
| 2022 | $46.6M | $37.8M | $40.7M | 75.0% | 0 |
| 2021 | $38.9M | $36.7M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.