Health Care
(E220)
IRS Verified
DX Registered
990 on File
KIRBY MEDICAL CENTER
Financial strength (30%)
93/100
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
$71.7M
Total Revenue
$62.7M
Total Expenses
$95.8M
Net Assets
445
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
0.0%
Operating Reserve
18.35x
Liability-to-Asset
31.9%
Revenue Diversification
94.8%
Executive Compensation
$2.2M
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
|
79.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 321.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.9% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $71.7M | $62.7M | $95.8M | 79.5% | 445 |
| 2022 | $62.0M | $55.3M | $79.7M | 77.9% | 409 |
| 2021 | $58.3M | $50.6M | N/A | — | 386 |
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