Health Care
(E20)
990 on File
FIVE RIVERS MEDICAL CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.2M
Total Revenue
$19.4M
Total Expenses
$4.0M
Net Assets
265
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
2.50x
Liability-to-Asset
65.3%
Revenue Diversification
89.1%
Executive Compensation
$316K
Compared with Peers
FY 2024
Compared with 2,013 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
|
84.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 14.6% |
P10P90
|
Below median |
|
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
|
2.5 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.3% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.2M | $19.4M | $4.0M | 84.0% | 265 |
| 2023 | $18.6M | $21.6M | $2.7M | 83.1% | 310 |
| 2022 | $21.7M | $23.4M | $3.8M | 81.6% | 291 |
| 2021 | $27.3M | $21.9M | N/A | — | 266 |
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