Health Care
(E220)
990 on File
PLEASANT VALLEY HOSPITAL INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57.9M
Total Revenue
$65.9M
Total Expenses
$-2,800,749
Net Assets
535
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.51x
Liability-to-Asset
107.1%
Revenue Diversification
84.6%
Executive Compensation
$364K
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
|
83.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 14.6% |
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
|
-0.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
107.1% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.9M | $65.9M | $-2,800,749 | 83.4% | 535 |
| 2023 | $54.3M | $62.6M | $4.9M | 83.0% | 505 |
| 2022 | $56.1M | $72.9M | $2.3M | 81.8% | 518 |
| 2021 | $51.5M | $58.6M | $19.1M | 83.1% | 654 |
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