Health Care
(E300)
IRS Verified
DX Registered
990 on File
DIALYSIS CLINIC INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$736.4M
Total Revenue
$720.2M
Total Expenses
$523.8M
Net Assets
6255
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
8.73x
Liability-to-Asset
24.9%
Revenue Diversification
95.5%
Executive Compensation
$2.0M
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
|
67.7% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.3% | 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
|
8.7 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $736.4M | $720.2M | $523.8M | 67.7% | 6255 |
| 2023 | $728.1M | $744.8M | $517.6M | 67.3% | 6590 |
| 2022 | $727.8M | $848.6M | $531.3M | 62.2% | 6753 |
| 2021 | $753.6M | $745.6M | N/A | — | 6842 |
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