Health Care
(E12)
990 on File
ANDERSON HEALTHCARE
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.9M
Total Revenue
$61.1M
Total Expenses
$30.6M
Net Assets
429
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
6.02x
Liability-to-Asset
40.4%
Revenue Diversification
90.7%
Executive Compensation
$1.8M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 14.6% |
P10P90
|
Above median |
|
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
|
6.0 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.9M | $61.1M | $30.6M | 86.3% | 429 |
| 2023 | $36.8M | $57.7M | $25.3M | 85.8% | 407 |
| 2022 | $34.2M | $53.2M | $27.8M | 84.5% | 7 |
| 2021 | $29.4M | $43.9M | N/A | — | 7 |
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