Health Care
(E22Z)
IRS Verified
DX Registered
990 on File
DEXTER COMMUNITY REGIONAL HEALTHCARE FOUNDATION
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Dexter Community Regional Healthcare Foundation, dba Regional Healthcare Foundation (RHF), strives to promote health and wellness in Southeast Missouri. The organization built the Dexter Hospital in 1965 and continued acute and primary care services until it leased the hospital facilities in 1999. Although no longer involved in hospital operations, the organization continues the commitment to promote wellness among individuals and families and provides a variety of services funded by the organization and grant programs.
Financial Overview — FY 2024
$669K
Total Revenue
$494K
Total Expenses
$3.8M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
0.0%
Operating Reserve
92.55x
Liability-to-Asset
3.6%
Revenue Diversification
38.7%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
85.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 10.9% |
P10P90
|
Below 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% | 12.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.6 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.7% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $669K | $494K | $3.8M | 85.1% | 12 |
| 2023 | $525K | $576K | $3.6M | 84.0% | 12 |
| 2022 | $1.1M | $511K | $3.7M | 90.3% | 12 |
| 2021 | $762K | $639K | N/A | — | 12 |
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