Health Care
(E220)
990 on File
MCLEOD MEDICAL CENTER DILLON
Financial strength (30%)
87/100
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
$79.8M
Total Revenue
$69.2M
Total Expenses
$125.2M
Net Assets
451
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
21.71x
Liability-to-Asset
7.9%
Revenue Diversification
98.7%
Executive Compensation
$983K
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
|
91.6% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 14.6% |
P10P90
|
Top 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
|
21.7 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79.8M | $69.2M | $125.2M | 91.6% | 451 |
| 2023 | $68.6M | $65.5M | $114.6M | 93.6% | 431 |
| 2022 | $68.9M | $60.3M | $111.4M | 92.1% | 448 |
| 2021 | $57.5M | $45.4M | N/A | — | 457 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.