Health Care
(E30)
990 on File
SUNSET COMMUNITY HEALTH CENTER
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45.6M
Total Revenue
$44.9M
Total Expenses
$66.9M
Net Assets
386
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
17.87x
Liability-to-Asset
11.9%
Revenue Diversification
79.0%
Executive Compensation
$788K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
74.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 14.6% |
P10P90
|
Bottom 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
|
17.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45.6M | $44.9M | $66.9M | 74.3% | 386 |
| 2023 | $46.7M | $41.5M | $65.5M | 74.9% | 358 |
| 2022 | $44.6M | $35.9M | $59.6M | 76.4% | 343 |
| 2021 | $55.4M | $30.9M | N/A | — | 321 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.