Mission Statement
Building a Healthier Tomorrow
Financial Overview — FY 2024
$861.2M
Total Revenue
$812.0M
Total Expenses
$1024.6M
Net Assets
3341
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
15.14x
Liability-to-Asset
29.6%
Revenue Diversification
95.7%
Executive Compensation
$7.1M
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Adult over all exam - Annual Check-Up | 15,400 | $240.00 | — | Per Year |
| Annual - Child Well Exam | 183 | $240.00 | — | Per Year |
| Annual - Well Check exams | 2,151 | $240.00 | — | Per Year |
| Pregnancy and Women's Health Exams | 286 | $309.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $861.2M | $812.0M | $1024.6M | 84.9% | 3341 |
| 2023 | $832.4M | $773.0M | $869.0M | 87.2% | 3091 |
| 2022 | $765.9M | $691.8M | $759.6M | 72.2% | 3015 |
| 2021 | $742.0M | $627.9M | N/A | — | 3179 |
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