Health Care
(E320)
990 on File
GLENNS FERRY HEALTH CENTER INC
Financial strength (30%)
99/100
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 2023
$13.1M
Total Revenue
$10.1M
Total Expenses
$17.7M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
21.11x
Liability-to-Asset
24.1%
Revenue Diversification
55.9%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
75.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 14.4% |
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
|
21.1 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $13.1M | $10.1M | $17.7M | 75.3% | 98 |
| 2022 | $12.2M | $9.9M | $14.8M | 77.6% | 97 |
| 2021 | $18.1M | $8.5M | N/A | — | 89 |
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