Health Care
(E22)
990 on File
IVINSON MEMORIAL HOSPITAL
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$190.6M
Total Revenue
$144.9M
Total Expenses
$443.0M
Net Assets
797
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
36.68x
Liability-to-Asset
5.4%
Revenue Diversification
87.1%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
84.5% | 85.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.7 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 32.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.9% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $190.6M | $144.9M | $443.0M | 84.5% | 797 |
| 2024 | $161.6M | $132.7M | $393.1M | 82.7% | 789 |
| 2023 | $147.2M | $126.7M | $343.0M | 83.1% | 737 |
| 2022 | $138.7M | $114.2M | $309.3M | 91.4% | 721 |
| 2021 | $131.5M | $110.1M | N/A | — | 687 |
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