Health Care
(E22Z)
990 on File
MARK TWAIN MEDICAL CENTER
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$79.1M
Total Revenue
$80.7M
Total Expenses
$47.1M
Net Assets
496
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
7.01x
Liability-to-Asset
22.3%
Revenue Diversification
96.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
82.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 14.4% |
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
|
7.0 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $79.1M | $80.7M | $47.1M | 82.5% | 496 |
| 2022 | $72.2M | $77.8M | $48.2M | 82.3% | 410 |
| 2021 | $74.5M | $76.6M | N/A | — | 399 |
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