Health Care
(E220)
IRS Verified
DX Registered
990 on File
MADISON COUNTY COMMUNITY HOSPITAL
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$73.1M
Total Revenue
$71.8M
Total Expenses
$48.5M
Net Assets
475
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
8.11x
Liability-to-Asset
20.9%
Revenue Diversification
97.8%
Executive Compensation
$1.5M
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
|
96.1% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 14.6% |
P10P90
|
Top 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
|
8.1 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $73.1M | $71.8M | $48.5M | 96.1% | 475 |
| 2023 | $66.3M | $64.2M | $44.4M | 89.9% | 437 |
| 2022 | $68.2M | $64.4M | $39.9M | 89.2% | 439 |
| 2021 | $73.3M | $60.2M | N/A | — | 437 |
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