Health Care
(E22)
IRS Verified
DX Registered
990 on File
TRI-COUNTY MEMORIAL HOSPITAL INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.9M
Total Revenue
$36.2M
Total Expenses
$20.9M
Net Assets
287
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
6.93x
Liability-to-Asset
69.2%
Revenue Diversification
98.5%
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
|
74.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 14.6% |
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
|
6.9 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.2% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
73.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.9M | $36.2M | $20.9M | 74.6% | 287 |
| 2023 | $23.1M | $26.0M | $17.2M | 67.7% | 0 |
| 2022 | $29.6M | $27.0M | $20.1M | 76.9% | 286 |
| 2021 | $29.4M | $25.2M | N/A | — | 298 |
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