Health Care
(E22)
990 on File
MEMORIAL HOSPITAL OF WILLIAM F AND GERTRUDE F JONES INC
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 2023
$78.1M
Total Revenue
$74.1M
Total Expenses
$43.6M
Net Assets
566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
7.06x
Liability-to-Asset
39.9%
Revenue Diversification
77.8%
Executive Compensation
$313K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
81.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 14.4% |
P10P90
|
Below 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
|
7.1 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.9% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $78.1M | $74.1M | $43.6M | 81.7% | 566 |
| 2022 | $62.1M | $60.9M | $37.3M | 85.8% | 547 |
| 2021 | $64.4M | $53.7M | N/A | — | 529 |
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