Health Care
(E32Z)
990 on File
MOUNTAIN COMMUNITY HEALTH PARTNERSHIP INCORPORATED
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.7M
Total Revenue
$23.3M
Total Expenses
$31.3M
Net Assets
176
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
16.12x
Liability-to-Asset
8.2%
Revenue Diversification
72.2%
Executive Compensation
$795K
Compared with Peers
FY 2025
Compared with 1,090 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
|
87.0% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 14.0% |
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
|
16.1 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.7M | $23.3M | $31.3M | 87.0% | 176 |
| 2024 | $21.0M | $19.9M | $24.3M | 75.6% | 163 |
| 2023 | $17.5M | $17.1M | $9.8M | 72.8% | 138 |
| 2022 | $15.5M | $14.4M | $8.4M | 77.3% | 134 |
| 2021 | $15.2M | $11.6M | N/A | — | 113 |
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