Health Care
(E220)
IRS Verified
DX Registered
990 on File
SCRIPPS HEALTH
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4869.5M
Total Revenue
$4525.9M
Total Expenses
$6034.6M
Net Assets
20408
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
672.1%
Operating Reserve
16.00x
Liability-to-Asset
33.9%
Revenue Diversification
94.0%
Executive Compensation
$20.9M
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
|
89.5% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
672.1% | 565.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.9% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4869.5M | $4525.9M | $6034.6M | 89.5% | 20408 |
| 2023 | $4140.2M | $4090.1M | $5105.3M | 87.9% | 19788 |
| 2022 | $4062.4M | $3831.2M | $4761.8M | 88.1% | 19571 |
| 2021 | $3959.1M | $3515.8M | N/A | — | 18645 |
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