Health Care
(E22)
990 on File
SUNNYSIDE COMMUNITY HOSPITAL ASSOCIATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$124.3M
Total Revenue
$117.1M
Total Expenses
$57.9M
Net Assets
554
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
5.94x
Liability-to-Asset
31.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
75.5% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 12.3% |
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
|
5.9 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124.3M | $117.1M | $57.9M | 75.5% | 554 |
| 2023 | $128.9M | $118.4M | $54.8M | 66.0% | 559 |
| 2022 | $109.4M | $106.7M | $44.3M | 66.8% | 561 |
| 2021 | $101.7M | $102.7M | $41.6M | 65.5% | 635 |
| 2020 | $118.0M | $88.9M | N/A | — | 649 |
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