Mental Health & Crisis Intervention
(F310)
IRS Verified
DX Registered
990 on File
SHEPPARD PRATT HEALTH SYSTEM INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$291.9M
Total Revenue
$283.7M
Total Expenses
$187.8M
Net Assets
3214
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
7.94x
Liability-to-Asset
53.3%
Revenue Diversification
91.8%
Executive Compensation
$5.3M
Compared with Peers
FY 2023
Compared with 54 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
67.8% | 88.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.2% | 11.8% |
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
|
7.9 mo | 3.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.3% | 49.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $291.9M | $283.7M | $187.8M | 67.8% | 3214 |
| 2022 | $251.8M | $256.1M | $176.3M | 70.1% | 3004 |
| 2021 | $221.3M | $210.6M | N/A | — | 3053 |
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