Health Care
(E22Z)
990 on File
ELIZABETHTOWN COMMUNITY HOSPITAL
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$86.0M
Total Revenue
$66.5M
Total Expenses
$81.9M
Net Assets
436
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
0.0%
Operating Reserve
14.78x
Liability-to-Asset
24.5%
Revenue Diversification
95.4%
Executive Compensation
$923K
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
|
79.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 270.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 35.3% |
P10P90
|
Above 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
|
29.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $86.0M | $66.5M | $81.9M | 79.4% | 436 |
| 2023 | $66.5M | $60.8M | $55.5M | 79.0% | 426 |
| 2022 | $55.9M | $52.9M | $48.1M | 80.6% | 392 |
| 2021 | $54.7M | $50.7M | N/A | — | 395 |
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