Health Care
(E220)
990 on File
CLAY COUNTY MEDICAL CORPORATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66.1M
Total Revenue
$50.6M
Total Expenses
$35.5M
Net Assets
380
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
8.40x
Liability-to-Asset
31.1%
Revenue Diversification
98.1%
Executive Compensation
$391K
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
|
95.8% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 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
|
8.4 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
35.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66.1M | $50.6M | $35.5M | 95.8% | 380 |
| 2023 | $48.9M | $46.9M | $19.4M | 94.9% | 385 |
| 2022 | $48.9M | $44.6M | $17.2M | 95.8% | 373 |
| 2021 | $44.1M | $42.6M | N/A | — | 367 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.