Health Care
(E220)
IRS Verified
DX Registered
990 on File
JOINT TOWNSHIP DISTRICT MEMORIAL HOSPITAL
Financial strength (30%)
91/100
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
$107.7M
Total Revenue
$100.1M
Total Expenses
$56.3M
Net Assets
838
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
6.75x
Liability-to-Asset
35.9%
Revenue Diversification
97.3%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
80.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 12.3% |
P10P90
|
Bottom quarter |
|
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
|
6.8 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $107.7M | $100.1M | $56.3M | 80.9% | 838 |
| 2023 | $102.9M | $96.5M | $57.2M | 78.4% | 797 |
| 2022 | $100.3M | $90.8M | $57.4M | 82.6% | 787 |
| 2021 | $101.7M | $91.7M | N/A | — | 767 |
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