Health Care
(E220)
990 on File
MADISON COUNTY HOSPITAL HEALTH SYSTEMS INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.5M
Total Revenue
$17.2M
Total Expenses
$-2,064,292
Net Assets
203
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.44x
Liability-to-Asset
109.4%
Revenue Diversification
81.8%
Executive Compensation
$573K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
78.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 14.0% |
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
|
-1.4 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.4% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.5M | $17.2M | $-2,064,292 | 78.2% | 203 |
| 2024 | $16.0M | $16.4M | $-2,370,628 | 81.2% | 194 |
| 2023 | $13.7M | $15.1M | $-1,994,843 | 83.5% | 209 |
| 2022 | $15.0M | $13.9M | $-528,520 | 84.5% | 213 |
| 2021 | $16.3M | $13.9M | N/A | — | 209 |
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