Health Care
(E30)
IRS Verified
DX Registered
990 on File
EXALTA HEALTH
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Exalta Health, formerly Health Intervention Services, is a faith-based nonprofit healthcare center that offers accessible, compassionate care for the whole person. We primarily serve the uninsured, underinsured, and refugee community in West Michigan. Our integrated healthcare model—including physical, vision, dental, behavioral, and spiritual care services—are provided to our community, promoting wellness for all.
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.0M
Total Expenses
$877K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
64.2%
Operating Reserve
5.28x
Liability-to-Asset
15.5%
Revenue Diversification
64.4%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
64.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.2% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.5% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.4% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Medical, Dental, Vision, Behavioral Health, and Spiritual counseling for the uninsured and refugee. | 2,600 | $160.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.0M | $877K | 64.6% | 26 |
| 2023 | $2.0M | $1.8M | $884K | 66.7% | 29 |
| 2022 | $1.9M | $1.9M | $724K | 67.6% | 32 |
| 2021 | $2.2M | $1.9M | N/A | — | 32 |
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