Health Care
(E22I)
990 on File
LITTLETON AUXILIARY REGIONAL HOSPITAL
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$47K
Total Revenue
$35K
Total Expenses
$319K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
147.7%
Fundraising Efficiency
26.8%
Operating Reserve
108.55x
Liability-to-Asset
0.0%
Revenue Diversification
24.9%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K in expenses), FY 2024.
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
|
147.7% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.8% | 30.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.6 mo | 26.5 mo |
P10P90
|
Above median |
|
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
|
24.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.2% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.7% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $47K | $35K | $319K | 147.7% | — |
| 2023 | $43K | $22K | $248K | 192.6% | — |
| 2022 | $36K | $33K | N/A | — | 1 |
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