Health Care
(E220)
990 on File
ANDROSCOGGIN VALLEY HOSPITAL INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94.0M
Total Revenue
$90.4M
Total Expenses
$50.6M
Net Assets
333
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
0.0%
Operating Reserve
6.72x
Liability-to-Asset
21.8%
Revenue Diversification
99.0%
Executive Compensation
$855K
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
|
80.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94.0M | $90.4M | $50.6M | 80.2% | 333 |
| 2023 | $96.7M | $87.5M | $45.1M | 78.6% | 410 |
| 2022 | $77.6M | $75.1M | $36.2M | 84.0% | 443 |
| 2021 | $76.9M | $66.9M | N/A | — | 434 |
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