Health Care
(E220)
990 on File
SUSAN B ALLEN MEMORIAL HOSPITAL
Financial strength (30%)
92/100
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
$40.9M
Total Revenue
$41.6M
Total Expenses
$39.2M
Net Assets
309
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
11.31x
Liability-to-Asset
10.9%
Revenue Diversification
94.6%
Executive Compensation
$462K
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
|
81.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.6% |
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
|
11.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.9M | $41.6M | $39.2M | 81.6% | 309 |
| 2023 | $40.5M | $42.3M | $39.3M | 81.1% | 318 |
| 2022 | $39.4M | $42.9M | $40.1M | 81.2% | 345 |
| 2021 | $42.7M | $41.1M | N/A | — | 371 |
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