Health Care
(E220)
990 on File
SOUTH LAKE HOSPITAL INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$549.8M
Total Revenue
$423.4M
Total Expenses
$800.0M
Net Assets
2094
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
22.67x
Liability-to-Asset
7.9%
Revenue Diversification
90.7%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
98.8% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 12.7% |
P10P90
|
Top 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
|
22.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $549.8M | $423.4M | $800.0M | 98.8% | 2094 |
| 2024 | $437.9M | $359.3M | $694.7M | 99.4% | 1903 |
| 2023 | $395.9M | $335.0M | $582.0M | 99.4% | 1891 |
| 2022 | $360.9M | $306.4M | $501.0M | 99.4% | 1689 |
| 2021 | $335.6M | $277.2M | N/A | — | 1421 |
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