Health Care
(E220)
990 on File
LECONTE MEDICAL CENTER
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$160.4M
Total Revenue
$133.3M
Total Expenses
$79.1M
Net Assets
729
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
N/A
Operating Reserve
7.12x
Liability-to-Asset
9.8%
Revenue Diversification
99.4%
Executive Compensation
$499K
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
98.8% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 12.3% |
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
|
7.1 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.8% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $160.4M | $133.3M | $79.1M | 98.8% | 729 |
| 2023 | $149.9M | $123.9M | $87.1M | 98.5% | 671 |
| 2022 | $142.9M | $126.7M | $79.7M | 98.3% | 676 |
| 2021 | $144.2M | $123.3M | N/A | — | 771 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.