Health Care
(E220)
990 on File
SOUTH LAKE HOSPITAL INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$437.9M
Total Revenue
$359.3M
Total Expenses
$694.7M
Net Assets
1903
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.4%
Fundraising Efficiency
N/A
Operating Reserve
23.20x
Liability-to-Asset
8.1%
Revenue Diversification
97.6%
Executive Compensation
$787K
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
|
99.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 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
|
23.2 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $437.9M | $359.3M | $694.7M | 99.4% | 1903 |
| 2023 | $395.9M | $335.0M | $582.0M | 99.4% | 1891 |
| 2022 | $360.9M | $306.4M | $501.0M | 99.4% | 1689 |
| 2021 | $335.6M | $277.2M | N/A | — | 1421 |
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