Charity Search / OCONEE VALLEY HEALTHCARE INC
Health Care (E30) 990 on File

OCONEE VALLEY HEALTHCARE INC

EIN: 58-2639942 · GREENSBORO, GA 30642-1211 · United States · FY 2026 Data
3 out of 5 43 / 100 Based on 2+ years of filings
Financial strength (30%) 58/100
Reliability (20%) 55/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2026 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2026
$17.1M
Total Revenue
$17.9M
Total Expenses
$7.1M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 51.5%
Fundraising Efficiency N/A
Operating Reserve 4.72x
Liability-to-Asset 48.9%
Revenue Diversification 80.6%
Executive Compensation $883K
Compared with Peers
FY 2026
Compared with 12 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2026.
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
51.5% 78.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
48.5% 21.4%
P10P90
Bottom 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
4.7 mo 9.4 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
48.9% 18.4%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
80.6% 84.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
5.8% 8.4%
P10P90
Expense growth
Year over year expense growth
17.1% 8.5%
P10P90
Surplus margin
Surplus as a share of revenue
-4.6% 3.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2026 $17.1M $17.9M $7.1M 51.5% 125
2025 $16.2M $15.3M $7.8M 60.8% 127
2024 $12.7M $11.7M $6.9M 49.5% 120
2023 $11.0M $10.2M $5.8M 46.7% 118
2022 $12.7M $9.7M N/A — 123
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Organization Details
EIN
58-2639942
State
GA
City
GREENSBORO
ZIP
30642-1211
Classification
E30
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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