Health Care
(E11)
990 on File
MARSHALL HEALTH NETWORK INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57.0M
Total Revenue
$57.0M
Total Expenses
$-2,070,375
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.44x
Liability-to-Asset
106.6%
Revenue Diversification
99.6%
Executive Compensation
$6.3M
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
|
84.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 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
|
-0.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.6% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
155.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
128.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.0M | $57.0M | $-2,070,375 | 84.7% | 213 |
| 2023 | $22.3M | $25.0M | $-2,070,373 | 85.0% | 1 |
| 2022 | $2.0M | $1.8M | $562K | 78.9% | 2 |
| 2021 | $2.0M | $1.9M | N/A | — | 1 |
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