CARLOS G OTIS HEALTH CARE CENTER INC
Mission Statement
Grace Cottage Hospital is a 19-bed inpatient facility for acute and rehabilitative care. It is equipped with a 24-hour emergency department for critical care treatment, a hospice suite, rehabilitation department and state-of-the-art laboratory and radiology departments. Rehab patients are seen for multiple daily sessions by the 15 physical, occupational and speech therapists. And members of the public can make appointments for therapy in the Wolff Outpatient Building. The Lab and Radiology departments are also open to members of the public with a written doctor’s order. Grace Cottage Family Health is a federally certified Rural Health Clinic. Its 12 practitioners provide family practice, internal medicine, pediatrics, mental health and chiropractic care to approximately 9,000 individual patients annually. The Messenger Valley Pharmacy fills over 57,000 prescriptions a year, is a full-service pharmacy open to the public, and accepts all physicians’ prescriptions (including veterinarians’) and most health insurance programs, including Medicare and Medicaid.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.0% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.6% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.2M | $40.1M | $16.3M | 91.0% | 270 |
| 2023 | $34.2M | $34.6M | $14.7M | 90.8% | 255 |
| 2022 | $31.2M | $31.5M | $14.6M | 90.6% | 260 |
| 2021 | $30.8M | $27.4M | N/A | — | 255 |
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