Health Care
(E22I)
990 on File
HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$164K
Total Revenue
$98K
Total Expenses
$235K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
28.83x
Liability-to-Asset
16.4%
Revenue Diversification
4.8%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K 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
|
95.4% | 82.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 25.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.8% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.4% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $164K | $98K | $235K | 95.4% | — |
| 2024 | $128K | $98K | $168K | 94.4% | — |
| 2023 | $79K | $60K | $139K | 95.8% | — |
| 2022 | $61K | $47K | $120K | 94.6% | — |
| 2021 | $94K | $41K | N/A | — | 1 |
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