Health Care
(E22Z)
IRS Verified
DX Registered
990 on File
MOUNT DESERT ISLAND HOSPITAL
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101.0M
Total Revenue
$91.9M
Total Expenses
$77.9M
Net Assets
577
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
45.9%
Operating Reserve
10.17x
Liability-to-Asset
29.7%
Revenue Diversification
86.9%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 687 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
|
78.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
45.9% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.7% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101.0M | $91.9M | $77.9M | 78.9% | 577 |
| 2024 | $114.7M | $91.2M | $72.3M | 73.4% | 583 |
| 2023 | $85.5M | $88.4M | $49.6M | 74.6% | 547 |
| 2022 | $94.6M | $79.5M | $52.2M | 77.1% | 541 |
| 2021 | $83.2M | $73.4M | N/A | — | 537 |
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