Health Care
(E80)
IRS Verified
DX Registered
990 on File
MADISON COUNTY RURAL HEALTH COUNCIL INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
47
CharityAI™ Score
out of 100
Mission Statement
The mission of the Rural Health Council of Madison County is to improve the health of our communities by advocating, educating, and coordinating services for individuals and families.
Financial Overview — FY 2023
$740K
Total Revenue
$614K
Total Expenses
$736K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
14.40x
Liability-to-Asset
13.5%
Revenue Diversification
99.3%
Executive Compensation
$74K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
84.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.3% |
P10P90
|
Below 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
|
14.4 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.4% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
47 / 1000
Financial
76
Reliability
38
Effectiveness
90
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
76
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
90
11,393 served annually
$0 per beneficiary
3 programs
IRS Verified Form 990 on File 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Adults and teen completing one or more forms of Mental Health Education (MHFA, QPR, etc.) | 6,342 | $0.03 | — | Lifetime |
| Teens completing one or more forms of Mental Health Education (MHFA, QPR, etc.) | 4,863 | $0.03 | — | Lifetime |
| Seniors provided with free rides to non-emergency medical appointments from volunteer drivers | 188 | $0.53 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $740K | $614K | $736K | 84.9% | 8 |
| 2022 | $923K | $380K | $610K | 72.3% | 5 |
| 2021 | $216K | $229K | N/A | — | 4 |
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