Health Care
(E21)
990 on File
GLENCOE REGIONAL HEALTH SERVICES
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94.0M
Total Revenue
$88.0M
Total Expenses
$101.6M
Net Assets
789
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
0.0%
Operating Reserve
13.85x
Liability-to-Asset
22.5%
Revenue Diversification
92.8%
Executive Compensation
$2.2M
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
|
90.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94.0M | $88.0M | $101.6M | 90.1% | 789 |
| 2023 | $80.4M | $78.8M | $95.2M | 90.6% | 752 |
| 2022 | $74.2M | $74.2M | $89.2M | 90.1% | 764 |
| 2021 | $77.7M | $68.1M | N/A | — | 733 |
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