Health Care
(E22Z)
990 on File
DELTA MEMORIAL HOSPITAL
Financial strength (30%)
92/100
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 2023
$20.3M
Total Revenue
$19.6M
Total Expenses
$10.4M
Net Assets
242
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
6.39x
Liability-to-Asset
29.9%
Revenue Diversification
90.9%
Executive Compensation
$305K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
79.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 14.4% |
P10P90
|
Bottom 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
|
6.4 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.9% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.3M | $19.6M | $10.4M | 79.2% | 242 |
| 2022 | $18.6M | $19.9M | $9.7M | 79.2% | 257 |
| 2021 | $24.0M | $19.6M | N/A | — | 244 |
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