Health Care
(E12)
990 on File
CITIZENS GENERAL HOSPITAL
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-31,108
Total Revenue
$179K
Total Expenses
$32K
Net Assets
2
Employees
Expense Breakdown
Program Expense Ratio
15.6%
Fundraising Efficiency
N/A
Operating Reserve
2.13x
Liability-to-Asset
10.0%
Revenue Diversification
N/A
Executive Compensation
$85K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
15.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
84.4% | 11.1% |
P10P90
|
Bottom quarter |
|
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
|
2.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-65.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
674.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-31,108 | $179K | $32K | 15.6% | 2 |
| 2024 | $-90,479 | $187K | $331K | 34.9% | 2 |
| 2023 | $408K | $485K | $725K | 100.0% | 5 |
| 2022 | $-297,962 | $449K | N/A | — | 7 |
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