Health Care
(E220)
990 on File
CENTRAL WASHINGTON HEALTH SERVICES ASSOCIATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$914.5M
Total Revenue
$860.9M
Total Expenses
$535.1M
Net Assets
4583
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.0%
Fundraising Efficiency
N/A
Operating Reserve
7.46x
Liability-to-Asset
33.8%
Revenue Diversification
100.4%
Executive Compensation
$4.9M
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
|
77.0% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 12.3% |
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
|
7.5 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $914.5M | $860.9M | $535.1M | 77.0% | 4583 |
| 2023 | $629.6M | $622.0M | $452.4M | 79.1% | 4092 |
| 2022 | $593.2M | $569.3M | $416.6M | 79.2% | 2245 |
| 2021 | $564.9M | $507.9M | N/A | — | 2355 |
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