Health Care
(E220)
IRS Verified
DX Registered
990 on File
BARNESVILLE HOSPITAL ASSOCIATION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28.9M
Total Revenue
$28.2M
Total Expenses
$7.5M
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
3.18x
Liability-to-Asset
55.0%
Revenue Diversification
96.6%
Executive Compensation
$643K
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
|
81.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 14.6% |
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
|
3.2 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.0% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28.9M | $28.2M | $7.5M | 81.3% | 213 |
| 2023 | $26.7M | $26.0M | $7.1M | 81.7% | 232 |
| 2022 | $23.5M | $21.3M | $6.1M | 77.9% | 250 |
| 2021 | $20.5M | $19.5M | N/A | — | 264 |
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