Health Care
(E22)
990 on File
DEACONESS UNION COUNTY HOSPITAL INC
Financial strength (30%)
93/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36.9M
Total Revenue
$23.1M
Total Expenses
$38.2M
Net Assets
146
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
N/A
Operating Reserve
19.89x
Liability-to-Asset
26.9%
Revenue Diversification
99.6%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
84.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 14.0% |
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
|
19.9 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.9% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
22.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.9M | $23.1M | $38.2M | 84.7% | 146 |
| 2024 | $30.3M | $21.4M | $24.4M | 84.3% | 146 |
| 2023 | $29.2M | $22.9M | $15.6M | 84.2% | 158 |
| 2022 | $27.4M | $25.6M | $9.3M | 84.0% | 123 |
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