Health Care
(E22Z)
IRS Verified
DX Registered
990 on File
NORTHERN COCHISE COMMUNITY HOSPITAL INC
Financial strength (30%)
94/100
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 2024
$24.8M
Total Revenue
$20.3M
Total Expenses
$20.8M
Net Assets
162
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
12.30x
Liability-to-Asset
8.7%
Revenue Diversification
90.1%
Executive Compensation
$623K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
78.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.8M | $20.3M | $20.8M | 78.1% | 162 |
| 2023 | $20.9M | $19.2M | $16.3M | 77.4% | 163 |
| 2022 | $21.3M | $18.9M | $14.6M | 78.7% | 157 |
| 2021 | $12.9M | $9.2M | N/A | — | 181 |
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