Health Care
(E20Z)
990 on File
ARKANSAS HEALTH GROUP
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$174.1M
Total Revenue
$174.0M
Total Expenses
$6.3M
Net Assets
1289
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
0.43x
Liability-to-Asset
91.4%
Revenue Diversification
96.0%
Executive Compensation
$461K
Compared with Peers
FY 2023
Compared with 1,810 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
|
98.8% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 12.7% |
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
|
0.4 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
91.4% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $174.1M | $174.0M | $6.3M | 98.8% | 1289 |
| 2022 | $172.1M | $172.4M | $6.1M | 99.3% | 1230 |
| 2021 | $166.6M | $166.0M | N/A | — | 1218 |
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