Health Care
(E22)
990 on File
PANA COMMUNITY HOSPITAL ASSOCIATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45.8M
Total Revenue
$43.9M
Total Expenses
$48.1M
Net Assets
371
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
13.16x
Liability-to-Asset
20.0%
Revenue Diversification
97.1%
Executive Compensation
$1.4M
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
|
76.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.7% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.0% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45.8M | $43.9M | $48.1M | 76.2% | 371 |
| 2023 | $43.9M | $38.3M | $45.9M | 75.3% | 353 |
| 2022 | $35.8M | $33.9M | $39.7M | 72.4% | 339 |
| 2021 | $35.3M | $30.9M | N/A | — | 392 |
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