Health Care
(E320)
IRS Verified
DX Registered
990 on File
CARRINGTON HEALTH CENTER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$14.7M
Total Revenue
$13.8M
Total Expenses
$37.2M
Net Assets
95
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
32.39x
Liability-to-Asset
2.9%
Revenue Diversification
88.3%
Executive Compensation
$60K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
76.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 14.4% |
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
|
32.4 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.7M | $13.8M | $37.2M | 76.8% | 95 |
| 2022 | $15.5M | $14.0M | $36.0M | 77.8% | 103 |
| 2021 | $17.4M | $12.9M | N/A | — | 100 |
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