Health Care
(E220)
IRS Verified
DX Registered
990 on File
ADVENTIST HEALTH CLEARLAKE HOSPITAL INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$191.7M
Total Revenue
$188.2M
Total Expenses
$43.8M
Net Assets
968
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
481.9%
Operating Reserve
2.79x
Liability-to-Asset
73.4%
Revenue Diversification
97.1%
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
|
79.4% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
481.9% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.4% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $191.7M | $188.2M | $43.8M | 79.4% | 968 |
| 2023 | $191.8M | $179.7M | $42.1M | 79.6% | 996 |
| 2022 | $192.3M | $179.3M | $27.5M | 61.5% | 943 |
| 2021 | $164.4M | $160.8M | N/A | — | 1000 |
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