Health Care
(E22)
IRS Verified
DX Registered
990 on File
CARLINVILLE AREA HOSPITAL ASSOCATION
Financial strength (30%)
90/100
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 2025
$57.0M
Total Revenue
$54.4M
Total Expenses
$25.9M
Net Assets
408
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
5.70x
Liability-to-Asset
44.3%
Revenue Diversification
93.7%
Executive Compensation
$537K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
79.8% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 14.8% |
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
|
5.7 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.3% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $57.0M | $54.4M | $25.9M | 79.8% | 408 |
| 2024 | $52.4M | $52.7M | $23.1M | 78.3% | 408 |
| 2023 | $45.4M | $43.7M | $23.1M | 78.7% | 387 |
| 2022 | $39.3M | $40.8M | $21.3M | 79.2% | 324 |
| 2021 | $39.6M | $32.8M | N/A | — | 290 |
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