Health Care
(E220)
990 on File
SWISHER MEMORIAL HEALTHCARE SYSTEM
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.1M
Total Revenue
$14.9M
Total Expenses
$4.8M
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
3.88x
Liability-to-Asset
20.2%
Revenue Diversification
95.4%
Executive Compensation
$591K
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
|
89.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 14.6% |
P10P90
|
Above median |
|
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
|
3.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.1M | $14.9M | $4.8M | 89.9% | 111 |
| 2023 | $11.4M | $12.9M | $6.5M | 89.2% | 104 |
| 2022 | $12.3M | $13.4M | $8.0M | 89.8% | 99 |
| 2021 | $14.6M | $12.3M | $9.1M | 89.3% | 95 |
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