Health Care
(E19)
990 on File
IMPACT HEALTH SHARING INC
Financial strength (30%)
33/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.1M
Total Revenue
$18.4M
Total Expenses
$-4,717,722
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.08x
Liability-to-Asset
355.8%
Revenue Diversification
99.7%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
37.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
62.7% | 14.0% |
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
|
-3.1 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
355.8% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.1M | $18.4M | $-4,717,722 | 37.3% | 45 |
| 2024 | $14.9M | $14.7M | $-5,478,879 | 50.1% | 32 |
| 2023 | $10.0M | $10.3M | $-5,716,314 | 57.8% | 22 |
| 2022 | $6.0M | $6.3M | $-5,321,909 | 65.6% | 18 |
| 2021 | $3.4M | $5.4M | $-5,096,252 | 60.3% | 16 |
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