Health Care
(E220)
990 on File
AITKIN COMMUNITY HOSPITAL INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$120.9M
Total Revenue
$123.3M
Total Expenses
$63.4M
Net Assets
600
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
6.17x
Liability-to-Asset
59.7%
Revenue Diversification
91.3%
Executive Compensation
$2.3M
Compared with Peers
FY 2025
Compared with 485 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
|
80.1% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
6.2 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.7% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $120.9M | $123.3M | $63.4M | 80.1% | 600 |
| 2024 | $104.6M | $106.9M | $76.0M | 85.9% | 605 |
| 2023 | $96.1M | $94.7M | $77.7M | 85.6% | 558 |
| 2022 | $91.7M | $89.1M | $71.0M | 86.0% | 546 |
| 2021 | $95.6M | $80.2M | N/A | — | 508 |
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