Health Care
(E220)
990 on File
MADISON COMMUNITY HOSPITAL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38.0M
Total Revenue
$37.0M
Total Expenses
$32.9M
Net Assets
329
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
10.67x
Liability-to-Asset
45.0%
Revenue Diversification
95.9%
Executive Compensation
$707K
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
|
79.6% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 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
|
10.7 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.0% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.0M | $37.0M | $32.9M | 79.6% | 329 |
| 2024 | $37.3M | $34.2M | $31.9M | 80.2% | 291 |
| 2023 | $35.7M | $34.3M | $28.8M | 81.0% | 327 |
| 2022 | $33.8M | $32.4M | $27.4M | 80.7% | 343 |
| 2021 | $38.4M | $29.4M | N/A | — | 322 |
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