Health Care
(E20)
990 on File
POTOMAC VALLEY HOSPITAL INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95.6M
Total Revenue
$88.9M
Total Expenses
$33.0M
Net Assets
509
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
0.0%
Operating Reserve
4.45x
Liability-to-Asset
48.2%
Revenue Diversification
97.9%
Executive Compensation
$825K
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
|
85.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 14.6% |
P10P90
|
Above 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% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95.6M | $88.9M | $33.0M | 85.6% | 509 |
| 2023 | $83.2M | $75.0M | $27.2M | 84.6% | 517 |
| 2022 | $71.4M | $61.0M | $20.1M | 84.3% | 473 |
| 2021 | $55.1M | $48.8M | N/A | — | 428 |
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