Health Care
(E22Z)
990 on File
BRAXTON COUNTY MEMORIAL HOSPITAL INC
Financial strength (30%)
90/100
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 2024
$31.7M
Total Revenue
$31.3M
Total Expenses
$15.0M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
5.75x
Liability-to-Asset
25.0%
Revenue Diversification
98.8%
Executive Compensation
$546K
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
|
77.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
5.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.7M | $31.3M | $15.0M | 77.5% | 178 |
| 2023 | $28.7M | $27.5M | $15.1M | 78.4% | 184 |
| 2022 | $30.1M | $25.0M | $14.7M | 80.4% | 171 |
| 2021 | $27.2M | $22.3M | N/A | — | 164 |
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