Health Care
(E210)
IRS Verified
DX Registered
990 on File
HAMILTON HEALTH CARE SYSTEM INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We provide leadership, partnerships and seamless resource coordination to meet health care needs that advance the quality and dignity of life.
Financial Overview — FY 2024
$26.8M
Total Revenue
$34.8M
Total Expenses
$107.4M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
37.07x
Liability-to-Asset
6.7%
Revenue Diversification
74.2%
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
|
98.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 14.6% |
P10P90
|
Top 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
|
37.1 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.8M | $34.8M | $107.4M | 98.5% | 136 |
| 2023 | $24.9M | $24.7M | $139.9M | 97.8% | 148 |
| 2022 | $23.0M | $25.6M | $128.1M | 97.2% | 149 |
| 2021 | $25.1M | $18.2M | N/A | — | 114 |
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