Health Care
(E22)
IRS Verified
DX Registered
990 on File
ASHTABULA COUNTY MEDICAL CENTER
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$188.7M
Total Revenue
$188.0M
Total Expenses
$163.9M
Net Assets
1146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
N/A
Operating Reserve
10.46x
Liability-to-Asset
46.3%
Revenue Diversification
93.4%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
72.8% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.2% | 12.3% |
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
|
10.5 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.3% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $188.7M | $188.0M | $163.9M | 72.8% | 1146 |
| 2023 | $184.8M | $173.8M | $157.2M | 74.0% | 1153 |
| 2022 | $179.0M | $169.2M | $141.0M | 73.2% | 1160 |
| 2021 | $174.1M | $168.8M | N/A | — | 1206 |
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