Health Care
(E220)
990 on File
HUGH CHATHAM MEMORIAL HOSPITAL 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 2025
$133.7M
Total Revenue
$148.3M
Total Expenses
$153.1M
Net Assets
1208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
N/A
Operating Reserve
12.39x
Liability-to-Asset
9.2%
Revenue Diversification
93.0%
Executive Compensation
$2.9M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over 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
|
92.2% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.2% | 40.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $133.7M | $148.3M | $153.1M | 92.2% | 1208 |
| 2024 | $139.5M | $171.2M | $163.7M | 90.9% | 1235 |
| 2023 | $158.3M | $159.6M | $174.3M | 89.7% | 1201 |
| 2022 | $155.1M | $145.8M | $179.5M | 90.6% | 1095 |
| 2021 | $158.1M | $139.6M | N/A | — | 1071 |
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