Health Care
(E220)
990 on File
MCLEOD MEDICAL CENTER DILLON
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87.6M
Total Revenue
$72.5M
Total Expenses
$140.3M
Net Assets
430
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
23.23x
Liability-to-Asset
8.0%
Revenue Diversification
98.7%
Executive Compensation
$637K
Compared with Peers
FY 2025
Compared with 1,090 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
|
95.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 14.0% |
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
|
23.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87.6M | $72.5M | $140.3M | 95.0% | 430 |
| 2024 | $79.8M | $69.2M | $125.2M | 91.6% | 451 |
| 2023 | $68.6M | $65.5M | $114.6M | 93.6% | 431 |
| 2022 | $68.9M | $60.3M | $111.4M | 92.1% | 448 |
| 2021 | $57.5M | $45.4M | N/A | — | 457 |
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