Health Care
(E22Z)
990 on File
DOUGLAS COUNTY MEMORIAL HOSPITAL
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.7M
Total Revenue
$12.0M
Total Expenses
$15.5M
Net Assets
106
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
15.48x
Liability-to-Asset
19.6%
Revenue Diversification
96.5%
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
|
85.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.8% |
P10P90
|
Above 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
|
15.5 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.7M | $12.0M | $15.5M | 85.7% | 106 |
| 2024 | $12.8M | $12.1M | $14.8M | 86.1% | 109 |
| 2023 | $12.8M | $12.1M | $14.1M | 87.3% | 113 |
| 2022 | $11.3M | $10.8M | $13.4M | 86.4% | 113 |
| 2021 | $12.7M | $10.6M | N/A | — | 109 |
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