Health Care
(E320)
IRS Verified
DX Registered
990 on File
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to: promote the provision of culturally sensitive, high quality comprehensive health care for the medically underserved residents of the community; to pro-actively position the Health Center to survive in a changing environment; to aggressively engage the community in support of community health services.
Financial Overview — FY 2024
$39.4M
Total Revenue
$42.0M
Total Expenses
$30.0M
Net Assets
382
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
0.0%
Operating Reserve
8.57x
Liability-to-Asset
25.4%
Revenue Diversification
49.2%
Executive Compensation
$971K
Compared with Peers
FY 2024
Compared with 2,011 similar organizations
(United States, Health Care, $10M–$100M 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
|
78.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.2% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.4M | $42.0M | $30.0M | 78.3% | 382 |
| 2023 | $47.0M | $35.9M | $32.6M | 72.9% | 370 |
| 2022 | $46.1M | $33.7M | $21.5M | 77.3% | 378 |
| 2021 | $31.2M | $31.3M | N/A | — | 362 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.