Health Care
(E20)
990 on File
GOUVERNEUR HOSPITAL
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$36.0M
Total Revenue
$34.7M
Total Expenses
$23.0M
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
7.97x
Liability-to-Asset
26.5%
Revenue Diversification
93.0%
Executive Compensation
$163K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
84.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 14.6% |
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
|
8.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.0M | $34.7M | $23.0M | 84.3% | 206 |
| 2023 | $38.0M | $30.6M | $21.6M | 85.3% | 311 |
| 2022 | $30.4M | $29.6M | $14.2M | 84.9% | 327 |
| 2021 | $28.1M | $27.1M | N/A | — | 251 |
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