Health Care
(E220)
IRS Verified
DX Registered
990 on File
FLORIDA HOSPITAL ZEPHYRHILLS INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$246.7M
Total Revenue
$223.9M
Total Expenses
$134.5M
Net Assets
2239
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
7.21x
Liability-to-Asset
33.3%
Revenue Diversification
94.8%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
93.4% | 87.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 12.7% |
P10P90
|
Top quarter |
|
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
|
7.2 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 46.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 96.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $246.7M | $223.9M | $134.5M | 93.4% | 2239 |
| 2022 | $208.3M | $209.1M | $113.3M | 93.8% | 2010 |
| 2021 | $213.8M | $196.6M | N/A | — | 1981 |
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