Health Care
(E210)
990 on File
SCOTTSDALE HEALTHCARE CORP
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$279.2M
Total Revenue
$399.3M
Total Expenses
$-371,159,004
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
-11.15x
Liability-to-Asset
369.2%
Revenue Diversification
96.5%
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
|
84.6% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 12.3% |
P10P90
|
Below 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
|
-11.2 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
369.2% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $279.2M | $399.3M | $-371,159,004 | 84.6% | 0 |
| 2023 | $262.0M | $352.1M | $-242,659,797 | 82.3% | 0 |
| 2022 | $220.9M | $299.1M | $-97,968,108 | 82.3% | 0 |
| 2021 | $192.5M | $240.7M | N/A | — | 0 |
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