Health Care
(E22)
990 on File
FAULKTON AREA MEDICAL CENTER
Financial strength (30%)
89/100
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
$12.0M
Total Revenue
$12.2M
Total Expenses
$6.2M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
6.09x
Liability-to-Asset
52.7%
Revenue Diversification
99.0%
Executive Compensation
$686K
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
|
82.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 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
|
6.1 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.7% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.0M | $12.2M | $6.2M | 82.3% | 94 |
| 2023 | $11.4M | $11.8M | $6.2M | 82.8% | 96 |
| 2022 | $11.1M | $11.3M | $6.3M | 82.1% | 99 |
| 2021 | $14.2M | $11.2M | N/A | — | 103 |
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