Health Care
(E39Z)
IRS Verified
DX Registered
990 on File
ARCARE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$313.4M
Total Revenue
$276.4M
Total Expenses
$132.3M
Net Assets
2032
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
5.74x
Liability-to-Asset
30.4%
Revenue Diversification
89.2%
Executive Compensation
$5.6M
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
|
86.0% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $313.4M | $276.4M | $132.3M | 86.0% | 2032 |
| 2023 | $236.7M | $218.2M | $95.4M | 85.4% | 1616 |
| 2022 | $158.1M | $151.9M | $76.9M | 83.5% | 1438 |
| 2021 | $136.3M | $121.7M | N/A | — | 1352 |
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