Health Care
(E220)
990 on File
DEKALB MEMORIAL HOSPITAL INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82.4M
Total Revenue
$78.4M
Total Expenses
$65.2M
Net Assets
363
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
9.98x
Liability-to-Asset
6.4%
Revenue Diversification
99.5%
Executive Compensation
$914K
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
|
82.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 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
|
10.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82.4M | $78.4M | $65.2M | 82.5% | 363 |
| 2023 | $82.8M | $79.6M | $61.2M | 81.8% | 373 |
| 2022 | $74.8M | $77.6M | $58.1M | 82.6% | 413 |
| 2021 | $77.7M | $65.9M | N/A | — | 392 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.