Health Care
(E112)
IRS Verified
DX Registered
990 on File
SUSAN B ALLEN MEMORIAL HOSPITAL FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance the quality of life in our community through the support of Susan B. Allen Memorial Hospital.
Financial Overview — FY 2024
$281K
Total Revenue
$432K
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
0.0%
Operating Reserve
117.05x
Liability-to-Asset
0.5%
Revenue Diversification
102.3%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
91.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
117.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.3% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $281K | $432K | $4.2M | 91.4% | 0 |
| 2023 | $215K | $288K | $4.0M | 89.1% | 0 |
| 2022 | $259K | $69K | $3.5M | 51.1% | 0 |
| 2021 | $505K | $140K | N/A | — | 0 |
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