Health Care
(E20Z)
990 on File
PLATTE COMMUNITY MEMORIAL HOSPITAL INC
Financial strength (30%)
94/100
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 2025
$22.7M
Total Revenue
$18.0M
Total Expenses
$33.4M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
22.23x
Liability-to-Asset
16.6%
Revenue Diversification
95.2%
Executive Compensation
$474K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
85.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.8% |
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
|
22.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.7M | $18.0M | $33.4M | 85.7% | 193 |
| 2024 | $21.2M | $17.3M | $28.0M | 86.2% | 196 |
| 2023 | $21.8M | $16.7M | $24.4M | 84.6% | 212 |
| 2022 | $18.4M | $15.9M | $18.7M | 85.6% | 214 |
| 2021 | $21.4M | $15.7M | N/A | — | 210 |
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