Health Care
(E20)
990 on File
TARZANA MEDICAL CENTER LLC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$352.3M
Total Revenue
$403.7M
Total Expenses
$838.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
24.92x
Liability-to-Asset
13.2%
Revenue Diversification
90.9%
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
|
89.5% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 12.7% |
P10P90
|
Above median |
|
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
|
24.9 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.2% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $352.3M | $403.7M | $838.3M | 89.5% | 0 |
| 2022 | $382.3M | $422.3M | $505.4M | 87.6% | 0 |
| 2021 | $327.8M | $391.4M | N/A | — | 0 |
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