Health Care
(E90)
990 on File
PIEDMONT REGIONAL HEALTH INC
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$21.2M
Total Revenue
$24.3M
Total Expenses
$583K
Net Assets
441
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
0.29x
Liability-to-Asset
87.9%
Revenue Diversification
98.3%
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.4% |
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
|
0.3 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.9% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $21.2M | $24.3M | $583K | 100.0% | 441 |
| 2022 | $23.6M | $24.6M | $396K | 100.0% | 501 |
| 2021 | $23.6M | $23.7M | N/A | — | 573 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.