Health Care
(E910)
IRS Verified
DX Registered
990 on File
HENDRICKS COMMUNITY HOSPITAL ASSN & RETIREMENT HOME
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.0M
Total Revenue
$16.3M
Total Expenses
$23.6M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
17.38x
Liability-to-Asset
16.7%
Revenue Diversification
95.5%
Executive Compensation
$409K
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
|
90.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 14.6% |
P10P90
|
Above 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
|
17.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $16.3M | $23.6M | 90.5% | 193 |
| 2023 | $19.2M | $16.1M | $22.4M | 90.7% | 198 |
| 2022 | $15.9M | $15.7M | $19.0M | 92.7% | 195 |
| 2021 | $19.7M | $14.6M | N/A | — | 201 |
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