Health Care
(E31)
990 on File
SCRIPPS HEALTH PLAN SERVICES INC
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$706.5M
Total Revenue
$705.1M
Total Expenses
$52.6M
Net Assets
144
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
0.89x
Liability-to-Asset
53.5%
Revenue Diversification
98.2%
Executive Compensation
$740K
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
|
98.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 12.3% |
P10P90
|
Top quarter |
|
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
|
0.9 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.5% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $706.5M | $705.1M | $52.6M | 98.4% | 144 |
| 2023 | $912.7M | $909.8M | $51.1M | 98.7% | 156 |
| 2022 | $859.0M | $855.8M | $48.2M | 98.7% | 153 |
| 2021 | $826.6M | $825.2M | N/A | — | 152 |
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