Health Care
(E220)
990 on File
SOUTHWEST VOLUSIA HEALTHCARE CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$331.7M
Total Revenue
$270.0M
Total Expenses
$285.2M
Net Assets
1562
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
12.68x
Liability-to-Asset
22.2%
Revenue Diversification
96.7%
Executive Compensation
$2.6M
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
|
93.0% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 12.3% |
P10P90
|
Top quarter |
|
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
|
12.7 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.2% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $331.7M | $270.0M | $285.2M | 93.0% | 1562 |
| 2023 | $277.8M | $252.0M | $225.3M | 93.2% | 1560 |
| 2022 | $241.8M | $235.5M | $195.8M | 94.2% | 1525 |
| 2021 | $241.5M | $226.1M | N/A | — | 1528 |
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