Health Care
(E32)
990 on File
SAC HEALTH SYSTEM
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$110.8M
Total Revenue
$102.2M
Total Expenses
$62.0M
Net Assets
687
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.2%
Fundraising Efficiency
N/A
Operating Reserve
7.28x
Liability-to-Asset
49.4%
Revenue Diversification
80.1%
Executive Compensation
$2.4M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
61.2% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.4% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.6% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $110.8M | $102.2M | $62.0M | 61.2% | 687 |
| 2022 | $128.4M | $82.7M | $53.4M | 86.3% | 580 |
| 2021 | $69.9M | $68.9M | N/A | — | 488 |
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