Health Care
(E20)
990 on File
NORTH CANYON MEDICAL CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72.2M
Total Revenue
$66.4M
Total Expenses
$24.4M
Net Assets
420
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
4.42x
Liability-to-Asset
74.9%
Revenue Diversification
97.2%
Executive Compensation
$1.9M
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
|
85.5% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72.2M | $66.4M | $24.4M | 85.5% | 420 |
| 2023 | $62.5M | $58.9M | $18.6M | 85.4% | 412 |
| 2022 | $53.8M | $51.4M | $14.9M | 84.7% | 408 |
| 2021 | $51.8M | $44.3M | N/A | — | 339 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.