Health Care
(E220)
IRS Verified
DX Registered
990 on File
CARILION FRANKLIN MEMORIAL HOSPITAL
Financial strength (30%)
91/100
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
$114.9M
Total Revenue
$88.0M
Total Expenses
$45.6M
Net Assets
629
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
6.22x
Liability-to-Asset
29.9%
Revenue Diversification
97.9%
Executive Compensation
$347K
Compared with Peers
FY 2025
Compared with 1,090 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
|
79.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 14.0% |
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
|
6.2 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.9% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $114.9M | $88.0M | $45.6M | 79.8% | 629 |
| 2024 | $97.0M | $80.4M | $36.4M | 83.3% | 624 |
| 2023 | $82.3M | $72.5M | $33.9M | 83.6% | 603 |
| 2022 | $70.0M | $66.9M | $24.0M | 83.9% | 319 |
| 2021 | $61.9M | $56.4M | N/A | — | 466 |
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