Health Care
(E22Z)
990 on File
HEGG MEMORIAL HOSPITAL
Financial strength (30%)
92/100
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 2025
$30.4M
Total Revenue
$29.5M
Total Expenses
$42.6M
Net Assets
356
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
17.34x
Liability-to-Asset
29.5%
Revenue Diversification
94.1%
Executive Compensation
$555K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
80.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 14.8% |
P10P90
|
Below median |
|
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
|
17.3 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 85.5% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.4M | $29.5M | $42.6M | 80.9% | 356 |
| 2023 | $26.2M | $26.2M | $35.9M | 83.2% | 346 |
| 2022 | $26.0M | $25.7M | $35.1M | 84.1% | 395 |
| 2021 | $31.5M | $24.7M | N/A | — | 380 |
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