Health Care
(E220)
990 on File
CHARLESTON AREA MEDICAL CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1678.7M
Total Revenue
$1643.8M
Total Expenses
$609.6M
Net Assets
10716
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
4.45x
Liability-to-Asset
64.0%
Revenue Diversification
97.7%
Executive Compensation
$16.1M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2023.
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
|
87.8% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.0% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1678.7M | $1643.8M | $609.6M | 87.8% | 10716 |
| 2022 | $1471.7M | $1462.9M | $561.4M | 75.9% | 9758 |
| 2021 | $1432.4M | $1382.1M | N/A | — | 9699 |
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