Health Care
(E22)
990 on File
MOUNTRAIL COUNTY MEDICAL CENTER INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.1M
Total Revenue
$11.2M
Total Expenses
$12.3M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
13.19x
Liability-to-Asset
18.6%
Revenue Diversification
94.8%
Executive Compensation
$360K
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
|
83.5% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 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
|
13.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.1M | $11.2M | $12.3M | 83.5% | 9 |
| 2024 | $10.5M | $10.5M | $10.4M | 82.7% | 9 |
| 2023 | $11.3M | $9.1M | $10.8M | 81.6% | 8 |
| 2022 | $8.9M | $8.0M | $8.6M | 81.5% | 8 |
| 2021 | $12.0M | $7.9M | N/A | — | 5 |
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