Health Care
(E22)
990 on File
DEACONESS ILLINOIS UNION COUNTY HOSPITAL INC
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31.7M
Total Revenue
$30.5M
Total Expenses
$8.8M
Net Assets
161
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
3.45x
Liability-to-Asset
59.0%
Revenue Diversification
100.0%
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
|
75.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 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
|
3.5 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.0% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.7M | $30.5M | $8.8M | 75.5% | 161 |
| 2024 | $30.0M | $27.9M | $7.8M | 77.1% | 184 |
| 2023 | $18.7M | $21.8M | $5.7M | 81.0% | 0 |
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