Health Care
(E22)
990 on File
COX BARTON COUNTY HOSPITAL
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.7M
Total Revenue
$31.8M
Total Expenses
$11.9M
Net Assets
319
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
4.48x
Liability-to-Asset
58.0%
Revenue Diversification
99.4%
Executive Compensation
$195K
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
|
88.8% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 14.0% |
P10P90
|
Above 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
|
4.5 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.0% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
2.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.7M | $31.8M | $11.9M | 88.8% | 319 |
| 2024 | $33.0M | $30.1M | $9.9M | 87.6% | 261 |
| 2023 | $33.0M | $27.8M | $7.1M | 88.1% | 250 |
| 2022 | $28.1M | $25.8M | $2.5M | 84.7% | 264 |
| 2021 | $27.9M | $25.3M | N/A | — | 264 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.