Health Care
(E320)
990 on File
HEALTH CARE PARTNERS OF SOUTH CAROLINA INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$25.5M
Total Revenue
$23.1M
Total Expenses
$19.6M
Net Assets
186
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
10.18x
Liability-to-Asset
19.5%
Revenue Diversification
83.3%
Executive Compensation
$766K
Compared with Peers
FY 2026
Compared with 12 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2026.
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
|
76.1% | 78.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 21.4% |
P10P90
|
Below median |
|
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
|
10.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 18.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 84.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $25.5M | $23.1M | $19.6M | 76.1% | 186 |
| 2025 | $21.8M | $20.7M | $17.2M | 75.8% | 179 |
| 2024 | $20.3M | $19.4M | $16.1M | 76.7% | 175 |
| 2023 | $18.8M | $16.7M | $15.5M | 76.6% | 179 |
| 2022 | $17.5M | $14.2M | N/A | — | 170 |
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