Health Care
(E220)
990 on File
REGIONAL WEST MEDICAL CENTER
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
$255.8M
Total Revenue
$252.3M
Total Expenses
$2.8M
Net Assets
1088
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
0.13x
Liability-to-Asset
98.0%
Revenue Diversification
96.8%
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
|
89.3% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.3% |
P10P90
|
Above 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
|
0.1 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.0% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $255.8M | $252.3M | $2.8M | 89.3% | 1088 |
| 2023 | $230.4M | $258.7M | $-642,397 | 89.7% | 1175 |
| 2022 | $255.9M | $289.8M | $20.7M | 88.7% | 1231 |
| 2021 | $280.3M | $272.6M | N/A | — | 1278 |
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