Charity Search / ELSBERRY MISSOURI HEALTH CARE CENTER INC
Health Care (E91Z) 990 on File

ELSBERRY MISSOURI HEALTH CARE CENTER INC

EIN: 23-7374196 · ELSBERRY, MO 63343-3126 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.0M
Total Revenue
$4.9M
Total Expenses
$5.4M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.6%
Fundraising Efficiency N/A
Operating Reserve 13.36x
Liability-to-Asset 26.5%
Revenue Diversification 78.9%
Executive Compensation $191K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations (United States, Health Care, $1M–$10M 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
85.6% 84.6%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
14.4% 12.1%
P10P90
Below median
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
13.4 mo 10.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
26.5% 11.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
78.9% 90.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
40.7% 6.6%
P10P90
Expense growth
Year over year expense growth
10.1% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
18.8% 3.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $6.0M $4.9M $5.4M 85.6% 117
2024 $4.3M $4.4M $4.1M 86.2% 106
2023 $4.0M $4.2M $4.2M 84.4% 101
2022 $3.7M $3.7M $4.3M 85.2% 86
2021 $3.5M $3.5M N/A 79
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Organization Details
EIN
23-7374196
State
MO
City
ELSBERRY
ZIP
63343-3126
Classification
E91Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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