Health Care
(E32)
990 on File
LASANTE HEALTH CENTER INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$48.9M
Total Revenue
$42.5M
Total Expenses
$-10,561,801
Net Assets
216
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
-2.98x
Liability-to-Asset
136.9%
Revenue Diversification
98.0%
Executive Compensation
$559K
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
|
68.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 14.6% |
P10P90
|
Bottom 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
|
-3.0 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
136.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
54.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $48.9M | $42.5M | $-10,561,801 | 68.2% | 216 |
| 2023 | $31.6M | $27.2M | $-16,944,826 | 64.1% | 186 |
| 2022 | $17.1M | $16.9M | $-21,383,505 | 62.8% | 142 |
| 2021 | $14.8M | $16.2M | N/A | — | 123 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.