Health Care
(E22)
IRS Verified
DX Registered
990 on File
ROUNDUP MEMORIAL HOSPITAL ASSOCIATION
Financial strength (30%)
89/100
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
$17.6M
Total Revenue
$14.6M
Total Expenses
$18.9M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
15.47x
Liability-to-Asset
4.4%
Revenue Diversification
90.3%
Compared with Peers
FY 2025
Compared with 687 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
|
88.4% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 85.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.6M | $14.6M | $18.9M | 88.4% | 129 |
| 2023 | $15.7M | $15.1M | $14.6M | 88.9% | 120 |
| 2022 | $15.8M | $12.7M | $14.0M | 90.0% | 140 |
| 2021 | $18.8M | $11.0M | N/A | — | 141 |
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