Health Care
(E220)
990 on File
MONADNOCK COMMUNITY HOSPITAL
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$128.0M
Total Revenue
$122.3M
Total Expenses
$146.2M
Net Assets
687
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
2623.0%
Operating Reserve
14.35x
Liability-to-Asset
28.1%
Revenue Diversification
95.9%
Executive Compensation
$1.3M
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
|
89.1% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2623.0% | 565.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.1% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $128.0M | $122.3M | $146.2M | 89.1% | 687 |
| 2023 | $114.4M | $107.3M | $119.4M | 88.7% | 689 |
| 2022 | $105.3M | $98.8M | $102.5M | 88.8% | 652 |
| 2021 | $101.1M | $90.8M | N/A | — | 681 |
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