Health Care
(E320)
IRS Verified
DX Registered
990 on File
CORNELL SCOTT HILL HEALTH CORPORATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$114.5M
Total Revenue
$113.1M
Total Expenses
$43.5M
Net Assets
894
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
4.62x
Liability-to-Asset
40.2%
Revenue Diversification
80.2%
Executive Compensation
$3.1M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
74.4% | 85.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.2% | 32.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 94.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114.5M | $113.1M | $43.5M | 74.4% | 894 |
| 2023 | $100.1M | $98.2M | $42.0M | 73.9% | 844 |
| 2022 | $109.7M | $91.1M | $40.1M | 70.8% | 828 |
| 2021 | $82.2M | $75.6M | N/A | — | 655 |
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