Mental Health & Crisis Intervention
(F11)
990 on File
APPALACHIAN REGIONAL HEALTHCARE SYSTEM INC
Financial strength (30%)
19/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$68.1M
Total Expenses
$-4,566,126
Net Assets
2015
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.80x
Liability-to-Asset
113.4%
Revenue Diversification
94.4%
Executive Compensation
$2.9M
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
47.4% | 85.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
52.6% | 13.8% |
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
|
-0.8 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.4% | 30.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 86.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-96.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
92.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5386.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $68.1M | $-4,566,126 | 47.4% | 2015 |
| 2023 | $35.4M | $35.4M | $-4,564,806 | 28.7% | 1965 |
| 2022 | $50.7M | $50.3M | $-4,566,035 | 61.0% | 1841 |
| 2021 | $47.0M | $47.0M | N/A | — | 1718 |
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