Health Care
(E300)
990 on File
NORTHEAST MISSISSIPPI HEALTH CARE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$7.9M
Total Revenue
$8.2M
Total Expenses
$3.8M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
5.55x
Liability-to-Asset
34.5%
Revenue Diversification
60.9%
Executive Compensation
$388K
Compared with Peers
FY 2026
Compared with 13 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2026.
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
|
77.9% | 78.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 19.3% |
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
|
5.6 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 11.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $7.9M | $8.2M | $3.8M | 77.9% | 84 |
| 2025 | $7.5M | $8.0M | $4.0M | 76.8% | 87 |
| 2024 | $8.9M | $7.8M | $4.4M | 76.9% | 89 |
| 2023 | $8.1M | $8.2M | $3.3M | 79.8% | 101 |
| 2022 | $8.6M | $8.0M | N/A | — | 100 |
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