Health Care
(E22)
IRS Verified
DX Registered
990 on File
PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Pembina County Memorial Hospital Association is to provide a Family Centered Approach to the delivery of health services and to promote a healthy lifestyle to those we serve in Cavalier and surrounding communities.
Financial Overview — FY 2024
$23.5M
Total Revenue
$21.7M
Total Expenses
$21.1M
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
11.65x
Liability-to-Asset
22.8%
Revenue Diversification
94.2%
Executive Compensation
$786K
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
|
91.1% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.5M | $21.7M | $21.1M | 91.1% | 206 |
| 2023 | $21.4M | $20.5M | $19.3M | 87.9% | 199 |
| 2022 | $20.8M | $19.1M | $18.4M | 88.2% | 193 |
| 2021 | $24.9M | $20.7M | N/A | — | 187 |
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