Health Care
(E22Z)
990 on File
OUACHITA COUNTY MEDICAL CENTER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$38.7M
Total Revenue
$42.9M
Total Expenses
$11.3M
Net Assets
551
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
44.7%
Revenue Diversification
98.6%
Executive Compensation
$301K
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
|
78.7% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 14.6% |
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
|
3.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.7% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.7M | $42.9M | $11.3M | 78.7% | 551 |
| 2023 | $36.4M | $40.4M | $14.5M | 74.4% | 566 |
| 2022 | $41.2M | $41.6M | $19.2M | 73.2% | 538 |
| 2021 | $41.8M | $38.3M | N/A | — | 547 |
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