Health Care
(E220)
IRS Verified
DX Registered
990 on File
GOOD SHEPHERD HEALTH CARE SYSTEM
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$188.2M
Total Revenue
$168.7M
Total Expenses
$269.2M
Net Assets
908
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
19.15x
Liability-to-Asset
10.7%
Revenue Diversification
94.3%
Executive Compensation
$1.2M
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
|
88.6% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 46.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $188.2M | $168.7M | $269.2M | 88.6% | 908 |
| 2022 | $164.3M | $146.2M | $240.1M | 88.6% | 910 |
| 2021 | $138.7M | $119.5M | N/A | — | 887 |
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