Health Care
(E19)
990 on File
SSM HEALTH CARE GROUP
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$334.9M
Total Revenue
$414.1M
Total Expenses
$-84,415,978
Net Assets
2578
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.45x
Liability-to-Asset
145.9%
Revenue Diversification
92.3%
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
|
99.9% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.1% | 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
|
-2.5 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
145.9% | 46.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
88.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
126.2% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $334.9M | $414.1M | $-84,415,978 | 99.9% | 2578 |
| 2022 | $177.8M | $183.0M | $-5,252,297 | 100.0% | 1794 |
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