Health Care
(E20)
990 on File
HOSPITAL COMUNITARIO BUEN SAMARITANO INC
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.0M
Total Revenue
$33.4M
Total Expenses
$1.1M
Net Assets
414
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.3%
Fundraising Efficiency
N/A
Operating Reserve
0.41x
Liability-to-Asset
96.0%
Revenue Diversification
91.5%
Executive Compensation
$475K
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
|
53.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.7% | 14.4% |
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
|
0.4 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.0% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.0M | $33.4M | $1.1M | 53.3% | 414 |
| 2022 | $32.6M | $32.6M | $6.0M | 55.1% | 440 |
| 2021 | $38.3M | $31.5M | $7.5M | 57.2% | 390 |
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