Health Care
(E05)
IRS Verified
DX Registered
990 on File
SHELBY COUNTY HEALTH CARE CORPORATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$736.1M
Total Revenue
$729.3M
Total Expenses
$191.3M
Net Assets
4336
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
48.1%
Revenue Diversification
80.7%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
95.0% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.1% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $736.1M | $729.3M | $191.3M | 95.0% | 4336 |
| 2022 | $654.6M | $686.6M | $182.0M | 95.0% | 4065 |
| 2021 | $581.2M | $589.6M | N/A | — | 3980 |
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