Health Care
(E22Z)
990 on File
MACON COUNTY GENERAL HOSPITAL INC
Financial strength (30%)
87/100
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 2025
$31.0M
Total Revenue
$26.0M
Total Expenses
$14.9M
Net Assets
262
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
6.89x
Liability-to-Asset
47.8%
Revenue Diversification
97.1%
Executive Compensation
$62K
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
|
77.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 14.0% |
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
|
6.9 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.8% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
46.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.0M | $26.0M | $14.9M | 77.9% | 262 |
| 2024 | $21.1M | $22.0M | $10.0M | 82.8% | 251 |
| 2023 | $20.3M | $19.9M | $10.8M | 81.4% | 262 |
| 2022 | $22.0M | $18.7M | $10.4M | 81.8% | 246 |
| 2021 | $20.5M | $17.3M | N/A | — | 246 |
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