Health Care
(E22I)
IRS Verified
DX Registered
990 on File
SOUTHEAST MISSOURI HOSPITAL FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
84/100
Effectiveness (25%)
87/100
Impact (25%)
70/100
79
CharityAI™ Score
out of 100
Mission Statement
As the Sisters of Mercy before us, we bring to life the healing ministry of Jesus through our compassionate care and exceptional service.
Financial Overview — FY 2024
$195K
Annual Budget
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
N/A
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
91.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.9 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.9% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
79 / 10084
Financial
84
Reliability
77
Effectiveness
70
Impact
Financial Strength (30%)
84
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
77
Impact & Outcomes (25%)
70
5,011 served annually
$890 per beneficiary
4 programs
4 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individual books provided to children ages 0-5 through the Reach Out & Read program. | 3,775 | $2.12 | — | Per Year |
| Cancer patients receiving access to resources during their cancer journey. | 1,200 | $250.00 | — | Per Year |
| College scholarships to students going into nursing or other healthcare related professions. | 23 | $1,000.00 | — | Per Year |
| 13 AEDs place in the southeast Missouri service area to nonprofits. | 13 | $2,307.69 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $972K | $922K | $5.5M | 91.4% | 4 |
| 2022 | $1.5M | $1.2M | $5.1M | 93.5% | 5 |
| 2021 | $1.5M | $810K | N/A | — | 0 |
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