Health Care
(E22)
990 on File
HIGHLAND-CLARKSBURG HOSPITAL INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.0M
Total Revenue
$26.5M
Total Expenses
$13.6M
Net Assets
383
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
6.18x
Liability-to-Asset
66.8%
Revenue Diversification
92.7%
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
75.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.8% |
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
|
6.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.8% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.0M | $26.5M | $13.6M | 75.9% | 383 |
| 2024 | $27.0M | $25.6M | $13.2M | 75.6% | 368 |
| 2023 | $24.1M | $22.1M | $11.7M | 71.4% | 333 |
| 2022 | $20.7M | $20.1M | $9.7M | 69.9% | 369 |
| 2021 | $21.5M | $20.5M | N/A | — | 449 |
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