Health Care
(E22)
990 on File
SAN LUIS VALLEY REGIONAL MEDICAL CENTER
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$124.7M
Total Revenue
$123.3M
Total Expenses
$83.9M
Net Assets
958
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
8.17x
Liability-to-Asset
27.5%
Revenue Diversification
96.4%
Executive Compensation
$3.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
75.0% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $124.7M | $123.3M | $83.9M | 75.0% | 958 |
| 2022 | $122.6M | $118.7M | $82.0M | 75.4% | 1003 |
| 2021 | $125.9M | $108.3M | N/A | — | 952 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.