Health Care
(E220)
IRS Verified
DX Registered
990 on File
PHELPS MEMORIAL HOSPITAL ASSOCIATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$445.0M
Total Revenue
$427.3M
Total Expenses
$465.5M
Net Assets
2219
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
13.07x
Liability-to-Asset
21.7%
Revenue Diversification
89.2%
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
|
88.0% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $445.0M | $427.3M | $465.5M | 88.0% | 2219 |
| 2023 | $419.9M | $377.3M | $440.6M | 86.6% | 2253 |
| 2022 | $403.0M | $372.5M | $375.2M | 84.9% | 2186 |
| 2021 | $392.6M | $357.4M | N/A | — | 2055 |
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