Health Care
(E20)
990 on File
DREW MEMORIAL HOSPITAL INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$3.4M
Total Expenses
$7.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
25.84x
Liability-to-Asset
87.2%
Revenue Diversification
48.8%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
94.8% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 12.1% |
P10P90
|
Top 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
|
25.8 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-90.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-90.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $3.4M | $7.4M | 94.8% | 0 |
| 2024 | $20.8M | $36.4M | $8.9M | 78.8% | 496 |
| 2023 | $37.3M | $45.0M | $24.5M | 78.8% | 528 |
| 2022 | $54.2M | $47.8M | $32.1M | 78.8% | 545 |
| 2021 | $46.1M | $44.7M | N/A | — | 520 |
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