Health Care
(E22)
990 on File
LITTLE RIVER MEDICAL CENTER INC
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.5M
Total Revenue
$12.1M
Total Expenses
$1.2M
Net Assets
170
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
1.16x
Liability-to-Asset
69.4%
Revenue Diversification
89.8%
Executive Compensation
$326K
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
|
88.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 14.6% |
P10P90
|
Above 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
|
1.2 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
69.4% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.5M | $12.1M | $1.2M | 88.7% | 170 |
| 2023 | $11.1M | $11.9M | $2.8M | 88.7% | 193 |
| 2022 | $11.4M | $11.0M | $3.6M | 87.8% | 197 |
| 2021 | $16.1M | $10.7M | N/A | — | 192 |
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