Health Care
(E112)
990 on File
ROWAN REGIONAL MEDICAL CENTER FOUNDATION INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.6M
Total Revenue
$1.5M
Total Expenses
$59.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
460.73x
Liability-to-Asset
0.7%
Revenue Diversification
82.8%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
81.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
460.7 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-46.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $1.5M | $59.2M | 81.9% | 3 |
| 2023 | $4.8M | $3.6M | $54.9M | 88.9% | 4 |
| 2022 | $7.2M | $2.0M | $50.3M | 70.0% | 3 |
| 2021 | $11.5M | $14.0M | N/A | — | 3 |
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