Health Care
(E11)
990 on File
SID PETERSON MEMORIAL HOSPITAL AUXILIARY
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$74K
Total Expenses
$992K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
161.69x
Liability-to-Asset
0.0%
Revenue Diversification
92.6%
Compared with Peers
FY 2025
Compared with 1,794 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
|
83.5% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 10.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
161.7 mo | 25.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1000.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.8% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
92.7% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $74K | $992K | 83.5% | 0 |
| 2024 | $92K | $105K | $50K | 70.4% | 0 |
| 2023 | $89K | $99K | $62K | 65.3% | 0 |
| 2022 | $50K | $48K | N/A | — | 1 |
| 2021 | $48K | $49K | N/A | — | 1 |
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