Health Care
(E20)
990 on File
MONROE HEALTH SERVICES INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$63.4M
Total Revenue
$48.0M
Total Expenses
$38.4M
Net Assets
405
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
9.61x
Liability-to-Asset
26.2%
Revenue Diversification
98.8%
Executive Compensation
$321K
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
|
96.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 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
|
9.6 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $63.4M | $48.0M | $38.4M | 96.2% | 405 |
| 2023 | $50.3M | $44.6M | $22.3M | 96.2% | 416 |
| 2022 | $48.8M | $43.1M | $16.4M | 95.7% | 417 |
| 2021 | $45.5M | $41.5M | N/A | — | 393 |
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