Health Care
(E20)
990 on File
MARIETTA MEMORIAL HOSPITAL OF TYLER COUNTY INC
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.1M
Total Revenue
$25.5M
Total Expenses
$8.6M
Net Assets
181
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.7%
Fundraising Efficiency
N/A
Operating Reserve
4.03x
Liability-to-Asset
41.9%
Revenue Diversification
95.4%
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
|
58.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.3% | 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
|
4.0 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.9% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.1M | $25.5M | $8.6M | 58.7% | 181 |
| 2023 | $21.1M | $20.1M | $5.0M | 58.5% | 178 |
| 2022 | $19.0M | $17.6M | $4.0M | 59.3% | 178 |
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