Health Care
(E20Z)
990 on File
EVANS MEMORIAL HOSPITAL INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.2M
Total Revenue
$22.0M
Total Expenses
$4.8M
Net Assets
248
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
2.61x
Liability-to-Asset
64.2%
Revenue Diversification
79.6%
Executive Compensation
$653K
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
|
80.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 14.6% |
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
|
2.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.2M | $22.0M | $4.8M | 80.6% | 248 |
| 2023 | $20.9M | $19.7M | $4.8M | 79.1% | 248 |
| 2022 | $19.2M | $18.2M | $3.6M | 81.8% | 257 |
| 2021 | $21.3M | $17.0M | N/A | — | 243 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.