Health Care
(E22Z)
990 on File
JAMES B HAGGIN MEMORIAL HOSPITAL INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45.0M
Total Revenue
$36.4M
Total Expenses
$12.9M
Net Assets
163
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
4.24x
Liability-to-Asset
44.6%
Revenue Diversification
99.3%
Executive Compensation
$299K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
81.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.6% |
P10P90
|
Below median |
|
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
|
4.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.6% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45.0M | $36.4M | $12.9M | 81.6% | 163 |
| 2023 | $37.8M | $33.5M | $4.2M | 89.6% | 154 |
| 2022 | $42.1M | $37.1M | $-113,461 | 90.6% | 154 |
| 2021 | $33.7M | $31.3M | N/A | — | 150 |
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